Civic Intelligence

Ohio State Dental Faculty Practice Inc. - John R Kalmar DMD Phd

990 • Fiscal year 2017 • EIN 31-1203750

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A

View Organization Page

305 W 12th AvenueColumbus, OH 43210

(614) 292-3333

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$601,063

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,505,966

Up $133,424 (+9.7%) from 2016

Net Assets

Up

$1,505,966

Up $133,424 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin42nd percentile

Revenue

Up

$9,058,636

Up $275,255 (+3.1%) from 2016

Expenses

Up

$8,995,120

Up $300,894 (+3.5%) from 2016

Net Income

Down

$63,516

Down $25,639 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,164,506Liabilities 2013: $95,515Net Assets 2013: $1,068,9912013Assets 2014: $1,299,756Liabilities 2014: $63,321Net Assets 2014: $1,236,4352014Assets 2015: $1,299,514Liabilities 2015: $29,175Net Assets 2015: $1,270,3392015Assets 2016: $1,372,542Liabilities 2016: $0Net Assets 2016: $1,372,5422016Assets 2017: $1,505,966Liabilities 2017: $0Net Assets 2017: $1,505,9662017Assets 2018: $1,957,443Liabilities 2018: $378,071Net Assets 2018: $1,579,3722018Assets 2019: $2,073,948Liabilities 2019: $298,388Net Assets 2019: $1,775,5602019Assets 2021: $5,166,492Liabilities 2021: $131,657Net Assets 2021: $5,034,8352021

Highlighted filing

2017

Assets$1,505,966
Liabilities$0
Net Assets$1,505,966
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0Expenses 2013: $8,034,6722013Revenue 2014: $8,335,495Expenses 2014: $8,120,363Net Income 2014: $215,1322014Revenue 2015: $8,690,273Expenses 2015: $8,638,295Net Income 2015: $51,9782015Revenue 2016: $8,783,381Expenses 2016: $8,694,226Net Income 2016: $89,1552016Revenue 2017: $9,058,636Expenses 2017: $8,995,120Net Income 2017: $63,5162017Revenue 2018: $9,444,298Expenses 2018: $9,412,842Net Income 2018: $31,4562018Revenue 2019: $9,611,165Expenses 2019: $9,484,419Net Income 2019: $126,7462019Revenue 2021: $11,037,076Expenses 2021: $8,301,123Net Income 2021: $2,735,9532021

Highlighted filing

2017

Revenue$9,058,636
Expenses$8,995,120
Net Income$63,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$9,058,636
Mission and Program Overview

Mission

To render any type of professional service in the practice of dentistry authorized under chapter 4715 of the orc as a charitable, educational and scientific activity for the benefit of the osu and patients.

To render any type of professional service in the practice of dentistry authorized under chapter 4715 of the orc as a charitable educational and scientific (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,303$1,049,967▲ $82,664
Cash and Non-Interest-Bearing Accounts$388,873$384,784▼ $4,089
Land, Buildings, and Equipment, Net$16,366$71,215▲ $54,849
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,372,542$1,505,966▲ $133,424
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,542$1,505,966▲ $133,424
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,372,542$1,505,966▲ $133,424
Total Liabilities and Net Assets / Fund Balance$1,372,542$1,505,966▲ $133,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,215$227,964$299,179
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LarsenBoard MemberPT$323,568$13,854$337,422
Courtney JatanaPractitionerPT$157,128$18,086$175,214
Erin GrossPractitionerPT$133,032$19,826$152,858
Linda MyersSecretary--$126,895$126,895
Lisa KnoblochPractitionerPT$113,850$6,788$120,638
Paul CasamassimoPres./director--$106,452$106,452
John KalmarBoard MemberPT$88,652$10,137$98,789
Daniel ReedPractitionerPT$98,391$153,178$98,391
Susan MalleryPractitionerPT$78,823$5,492$84,315
Purnima KumarBoard MemberPT$73,770$8,255$82,025
Kathleen OriansTreasurer--$69,498$69,498
Robert SeghiBoard MemberPT$58,910$5,777$64,687
Bryan TervoBoard MemberPT$48,429$113,283$48,429
Henry FieldsBoard MemberPT$39,229$4,457$43,686
John NussteinBoard MemberPT$31,897$268,020$31,897

Board Members and Trustees

NameTitle
Jerome RampeltBoard Member
John KuharBoard Member
Keith KernsBoard Member
Patrick LlyodBoard Member
Tara HaidBoard Member
Celina HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,030,080
Investment Income
$28,556
Other Revenue
$0
Change in Net Assets
$63,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,058,636
Revenue Not Reported on Form 990
$69,908
Total Revenue per Audited Statements
$9,128,544
Total Revenue per Form 990
$9,058,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,312,259
Other Expenses$1,682,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,114,999$0$0$5,114,999
Current Officers, Directors, Trustees, and Key Employees$845,016$0$0$845,016
Other Employee Benefits$757,919$0$0$757,919
Pension Plan Contributions$351,340$0$0$351,340
Payroll Taxes$242,985$0$0$242,985
Office Expenses$171,389$10,057$0$181,446
Occupancy$150,910$0$0$150,910
Fees for Services Other-$59,715-$59,715
Fees for Services Legal$0$57,555$0$57,555
Fees for Services Accounting$0$30,132$0$30,132
Depreciation Depletion$14,760$0$0$14,760
Fees for Service Investment Mgmnt Fees$0$5,987$0$5,987
Insurance$0$5,486$0$5,486
Advertising$3,934$0$0$3,934
Other Expenses$505--$505
Total Functional Expenses$8,826,188$168,932$0$8,995,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,995,120
Total Expenses per Audited Statements$8,995,120
Total Expenses per Form 990$8,995,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, PART VI, SECTION A, LINE 6:

“The sole stockholder's share is held in a trust of which the beneficiary is a charity.”

990, PART VI, SECTION A, LINE 7A:

“The organization's stockholder may elect one or more members of the governing body which is subject to approval of the beneficiaries.”

990, PART VI, SECTION B, LINE 11B:

“A draft of the return is reviewed by the Director/Secretary of the Board, Finance Manager/Treasurer of the Board and the President of the Board of Directors and any changes are made before the return is filed with the Internal Revenue Service.”

990, PART VI, SECTION B, LINE 12C:

“Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person - a. has received a copy of this conflicts of interest policy, b. has read and understands this policy, c. has agreed to comply with this policy, and d. understands that the Corporation is a charitable organization and that in order to maintain federal tax exemption, the Corporation must engage primarily in activities which accomplish one or more tax-exempt purposes.”

990, Part VI, Section C, Line 19:

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dental Faculty Practice Assoc Inc
EIN
31-1203750
In Care Of
% LINDA MYERS
Phone
6142923333
Address
305 W 12TH AVENUE, COLUMBUS, OH 43210

Signing Officer

Name
John Kalmar
Title
President
Phone
6142923333
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kalmar
Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
4
Employees
63
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST STE 100, COLUMBUS, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Additional Explanations

990, PART I, LINE 1:

“Conintued from part 1, line 1 activity for the benefit of the osu and patients.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In evaluating the association's activities, the association believes its position of tax-exempt status is appropriate based on current facts and circumstances. They further have assessed that there are no activities unrelated to the purpose of the association subject to taxes on unrelated business income. It is the policy of the association to include in expenses any penalties and interest paid to income taxing authorities. There are no penalties or interest from taxing authorities included in expenses for the years ended june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 878 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.

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IRS990/Desc0PATIENT CARE - ENHANCES EDUCATION AND RESEARCH AT THE OHIO STATE UNIVERSITY COLLEGE OF DENTISTRY AND PROVIDES DENTAL RESEARCH, CLINICAL AND CLASSROOM INSTRUCTION TO STUDENTS ENROLLED IN THE COLLEGE THROUGH THE TREATMENT OF APPROXIMATELY 15,851 CLINICAL PATIENTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,966
Liabilities
$0
Net assets
$1,505,966
Revenue
$9,058,636
Expenses
$8,995,120
Net income
$63,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.13$5.03$11.0$8.30$2.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.30$1.78$9.61$9.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.38$1.58$9.44$9.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$9.06$9.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$8.78$8.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$8.69$8.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$8.34$8.12$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$8.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits