Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Iadmd Foundation Inc.
EIN 30-0594166 • 501(c)3 • Bristol, RI
Pub. 78 Eligible990-N Coverage
Profile
To Save Lives through Dentistry Services and Education. That no one should die of a disease or condition that could have been prevented. To promote public outreach that will target the medically underserved and address interdiciplinary care for disease control and prevention.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
21.05x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,412
No earlier filing loaded for comparison.
Liabilities
$555,862
No earlier filing loaded for comparison.
Net Assets
-$529,450
No earlier filing loaded for comparison.
Revenue
$160,852
No earlier filing loaded for comparison.
Expenses
$190,305
No earlier filing loaded for comparison.
Net Income
-$29,453
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,412
- Liabilities
- $555,862
- Net assets
- -$529,450
- Revenue
- $160,852
- Expenses
- $190,305
- Net income
- -$29,453
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $160,852
Mission and Program Overview
Mission
To Save Lives through Dentistry Services and Education. That no one should die of a disease or condition that could have been prevented. To promote public outreach that will target the medically underserved and address interdiciplinary care for disease control and prevention.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education classes for issues surrounding Obstructive Sleep Apnea (OSA) which can be Fatal and linked to strokes, high blood pressure, heart disease and other diseases and conditions. The organization works to educate Dentists on this topic and CPAP masks the traditional treatment. | $0 | $173,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosemary Ryan | Vice President/Secretary | FT | $0 | $28,865 | $28,865 |
| Jacqueline D Downs | Director | - | $0 | $20,175 | $20,175 |
| John J Ryan DMD | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- IADMD Foundation Inc
- EIN
- 30-0594166
- Phone
- 4013965064
- Address
- 3 Wilcox St, Bristol, RI 02809
Signing Officer
- Name
- Dr John J Ryan
- Title
- President
- Phone
- 6174555529
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michelle Hughes CPA
- Address
- 654 Metacom Ave, Warren, RI 02885
- Preparer
- Michelle Hughes
- Phone
- 4012893888
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation/Amortization. Amount: 911.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Marketing. Amount: 20,667. Description: Telephone. Amount: 5,320. Description: Website. Amount: 2,500. Description: Supplies. Amount: 477. Description: Bank fees. Amount: 735. Description: Catering and Travel for classroom instruction. Amount: 43,528. Description: Audio visual. Amount: 9,199. Description: Donations to local charity. Amount: 250. Total to Form 990-EZ, line 16: 82,676.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 26,404.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Loans from founding officers. Beg. of Year Amount: 500,000. End of Year Amount: 555,862.”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rosemary Ryan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4013965064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 Wilcox St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bristol |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29453 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57147 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160852 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 555862 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -499997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -529450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -499997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -529450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 20175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 28865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jacqueline D Downs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John J Ryan DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rosemary Ryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President/Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26404 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82676 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Save Lives through Dentistry Services and Education. That no one should die of a disease or condition that could have been prevented. To promote public outreach that will target the medically underserved and address interdiciplinary care for disease control and prevention. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 531 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 160852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Education classes for issues surrounding Obstructive Sleep Apnea (OSA) which can be Fatal and linked to strokes, high blood pressure, heart disease and other diseases and conditions. The organization works to educate Dentists on this topic and CPAP masks the traditional treatment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49040 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 500000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 555862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 190305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173170 |
| IRS990EZ/TotalRevenueAmt | 0 | 160852 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | iadmdfuondation.org, www.drdental.us |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 160852 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 277931 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 277931 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Loans to the organization for operational expenditures to carry out mission |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Loans to the organization for operational expenditures to carry out mission |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Dr John Ryan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Rosemary Ryan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President/Director/Manager/Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VP/Secretary/Manager/Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 555862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation/Amortization. Amount: 911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Marketing. Amount: 20,667. Description: Telephone. Amount: 5,320. Description: Website. Amount: 2,500. Description: Supplies. Amount: 477. Description: Bank fees. Amount: 735. Description: Catering and Travel for classroom instruction. Amount: 43,528. Description: Audio visual. Amount: 9,199. Description: Donations to local charity. Amount: 250. Total to Form 990-EZ, line 16: 82,676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 26,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Loans from founding officers. Beg. of Year Amount: 500,000. End of Year Amount: 555,862. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr John J Ryan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174555529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IADMD Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IADM |
| ReturnHeader/Filer/EIN | 0 | 300594166 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013965064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 Wilcox St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bristol |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6EBD8DDE42A52F0B8A95D217E63D9F2FA56756A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6EBD8DDE42A52F0B8A95D217E63D9F2FA56756A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.7.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271543473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michelle Hughes CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 654 Metacom Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Warren |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02885 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012893888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Hughes |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:50:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.