Civic Intelligence

Veterinary Dental Forum Inc

990EZ • Fiscal year 2016 • EIN 26-3878982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VETERINARYDENTALFORUM.COM
1404 N Main StreetMeridian, ID 83642

(208) 461-9045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $559,856 (-100%) from 2015

Net Assets

Down

$0

Down $559,672 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $642,451 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $199,259Liabilities 2010: $4,385Net Assets 2010: $194,8742010Assets 2011: $207,068Liabilities 2011: $0Net Assets 2011: $207,0682011Assets 2012: $296,330Liabilities 2012: $60Net Assets 2012: $296,2702012Assets 2013: $314,748Liabilities 2013: $100Net Assets 2013: $314,6482013Assets 2014: $550,977Liabilities 2014: $5,200Net Assets 2014: $545,7772014Assets 2015: $559,856Liabilities 2015: $184Net Assets 2015: $559,6722015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $342,7042010Expenses 2011: $556,8172011Expenses 2012: $487,5002012Revenue 2013: $604,673Expenses 2013: $583,710Net Income 2013: $20,9632013Revenue 2014: $704,673Expenses 2014: $473,544Net Income 2014: $231,1292014Revenue 2015: $642,451Expenses 2015: $628,556Net Income 2015: $13,8952015Revenue 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The dental forum strives to provide the best veterinary dental program in the world with the finest lectures and labs from the top experts in the veterinary dental field.

Program Services

DescriptionGrantsExpenses
Merged with the Foundation for Veterinary Dentistry EIN 20-3032950--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PAUL MITCHELLDirector-$0--
DR BARDEN GREENFIELDDirector-$0--
DR LARRY KIMBERLINDirector-$0--
DR KENNETH CAPRONDirector-$0--
DR BROOK NIEMIECDirector-$0--
DR TOM CUSICKDirector-$0--
DR CLARENCE SITZMANDirector-$0--
DR KRIS BANNONDirector-$0--
DR SUSAN CROWDERDirector-$0--
DR CURT COFFMANTreasurer-$0--
CHRIS DANIEL VIA MATRIX AMCExecutive Director-$0--
DR JAN BELLOWSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Veterinary Dental Forum Inc
EIN
26-3878982
Phone
2084619045
Address
1404 N MAIN STREET, MERIDIAN, ID 83642

Signing Officer

Name
Chris Daniel
Title
Executive Director F4VD
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $184 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02084619045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 N MAIN STREET 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0553856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0559856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0559672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0559672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BARDEN GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LARRY KIMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR KENNETH CAPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BROOK NIEMIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR TOM CUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR CLARENCE SITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR KRIS BANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR SUSAN CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR CURT COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS DANIEL VIA MATRIX AMC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR JAN BELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt0-559672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DENTAL FORUM STRIVES TO PROVIDE THE BEST VETERINARY DENTAL PROGRAM IN THE WORLD WITH THE FINEST LECTURES AND LABS FROM THE TOP EXPERTS IN THE VETERINARY DENTAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Merged with the Foundation for Veterinary Dentistry EIN 20-3032950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERINARYDENTALFORUM.COM
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Wells Fargo Bank Checking Account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Chase Bank Checking Account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Deposits held for future conferences
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203032950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1203032950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2203032950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0303856
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1250000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt26000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01404 N Main St 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11404 N Main St 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21404 N Main Street 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Meridian
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Meridian
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Meridian
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083642
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd183642
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd283642
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The following directors and officers of the entity took positions with the merged entity (The Foundation for Veterinary Dentistry)All directors and board officers are unpaid positions.Dr. Jan Bellows became the president of the merged entityDr. Curt Coffman became the treasurer of the merged entityDr. Paul Mitchel became vice president of the merged entityDr. Barden Greenfield became a director of the merged entityDr. Larry Kimberlin became a director of the merged entityDr. Clarence Sitzman became a director of the merged entityDr. Kris Bannon became a director of the merged entityChris Daniel, an employee and principal of the management company MatrixAMC, Inc. provided Executive Director Services to the Veterinary Dental Forum in 2015, and in 2016 provided Executive Director services to the merged entity. The executive director services are compensated to MatrixAMC, Inc. MatrixAMC, Inc. was also paid for services related to the merger.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $6000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $184 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReasonableCauseExplanation/ExplanationTxt0The entity respectfully requests any late filing penalties be abated due to reasonable cause. The entities merger took effect on January 1, 2016. The entity relied on professional advice that the 2016 filing deadline for the organization was May 15, 2017 which was extended to November 15, 2017.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir. F4VD
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERINARY DENTAL FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0263878982
ReturnHeader/Filer/PhoneNum02084619045
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02017-11-15T09:50:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$6.42$6.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.05$5.46$7.05$4.74$2.31
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$6.05$5.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$3.43