Civic Intelligence

Dental Faculty Practice Assoc Inc

EIN 31-1203750 • 501(c)3 • Columbus, OH

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Profile

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.

305 W 12th AvenueColumbus, OH 43210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$717,040

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$5,166,492

Up $3,092,544 (+149%) from 2019

Liabilities

Down

$131,657

Down $166,731 (-56%) from 2019

Net Assets

Up

$5,034,835

Up $3,259,275 (+184%) from 2019

Operations
Liabilities / Revenue7th percentileNet Margin35th percentile

Revenue

Up

$11,037,076

Up $1,425,911 (+15%) from 2019

Expenses

Down

$8,301,123

Down $1,183,296 (-12%) from 2019

Net Income

Up

$2,735,953

Up $2,609,207 (+2059%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$5,166,492
Liabilities$131,657
Net Assets$5,034,835
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$11,037,076
Expenses$8,301,123
Net Income$2,735,953
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,166,492
Liabilities
$131,657
Net assets
$5,034,835
Revenue
$11,037,076
Expenses
$8,301,123
Net income
$2,735,953
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.3
Gross Receipts
$9,611,165
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$1,121,789$1,213,981▲ $92,192
Cash and Non-Interest-Bearing Accounts$533,807$626,452▲ $92,645
Land, Buildings, and Equipment, Net$298,607$226,989▼ $71,618
Savings and Temporary Cash Investments$3,240$6,526▲ $3,286
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$1,957,443$2,073,948▲ $116,505
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$378,071$298,388▼ $79,683
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$378,071$298,388▼ $79,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,372$1,775,560▲ $196,188
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,579,372$1,775,560▲ $196,188
Total Liabilities and Net Assets / Fund Balance$1,957,443$2,073,948▲ $116,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,989$357,295$584,284
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LarsenVice PresidentPT$379,431$55,000$434,431
Hany EmamPractitionerPT$351,374$17,569$368,943
Courtney JatanaPractitionerPT$257,323$55,000$312,323
Kelly KennedyPractitionerPT$260,162$26,016$286,178
Ann GriffenPractitionerPT$226,244$55,000$281,244
Gregory NessPractitionerPT$183,402$45,851$229,253
John KalmarPres/directorPT$157,437$37,276$194,713
Erin GrossBoard MemberPT$125,510$31,377$156,887
Linda MyersSecretaryFT-$135,573$135,573
Lisa KnoblochBoard MemberPT$108,431$16,265$124,696
Purnima KumarBoard MemberPT$83,192$20,798$103,990
Bryan TervoBOARD MEMBER (until 7/6/18)PT$25,802$59,969$85,771
Celina HaleTreasurerFT-$68,852$68,852
Henry FieldsBoard MemberPT$37,450$9,362$46,812
John NussteinBoard MemberPT$39,671$275,619$39,671

Board Members and Trustees

NameTitle
Christopher MooreBoard Member
Jerome RampeltBoard Member
Patrick LloydBoard Member
Richard PottsBoard Member
Tara HaidBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,561,710
Investment Income
$32,640
Other Revenue
$16,815
Change in Net Assets
$126,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,611,165
Revenue Not Reported on Form 990
$69,442
Total Revenue per Audited Statements
$9,680,607
Total Revenue per Form 990
$9,611,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,581,979
Other Expenses$1,902,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,257,135$0$0$5,257,135
Current Officers, Directors, Trustees, and Key Employees$1,082,221$0$0$1,082,221
Other Employee Benefits$624,946$0$0$624,946
Pension Plan Contributions$362,885$0$0$362,885
Payroll Taxes$254,792$0$0$254,792
Occupancy$191,313$0$0$191,313
Office Expenses$148,643$20,873$0$169,516
Fees for Services Other-$93,733-$93,733
Depreciation Depletion$75,096$0$0$75,096
Information Technology$0$55,438$0$55,438
Fees for Services Legal$0$52,561$0$52,561
Insurance$0$34,853$0$34,853
Fees for Services Accounting$0$25,375$0$25,375
Interest$0$10,452$0$10,452
Fees for Service Investment Mgmnt Fees$0$6,603$0$6,603
Advertising$5,462$0$0$5,462
Other Expenses$4,259--$4,259
All Other Expenses$970--$970
Total Functional Expenses$9,184,531$299,888$0$9,484,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,484,419
Total Expenses per Audited Statements$9,484,419
Total Expenses per Form 990$9,484,419
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
Backup withholding compliance
Yes
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
Yes
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 Association Inc
EIN
31-1203750
In Care Of
% LINDA MYERS
Phone
6142923333
Address
305 W 12TH AVENUE, COLUMBUS, OH 43210

Signing Officer

Name
Celina Hale
Title
Treasurer
Phone
6142923333
Signed
2020-04-22
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
67
Volunteers
4

Preparer

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

Additional Explanations

990, PART I, LINE 1:

“CONtinued FROM PART 1, LINE 1 ACTIVITY FOR THE BENEFIT OF THE OSU AND PATIENTS.”

990, PART XII, LINE 1:

“MODIFIED CASH”

Financial Statement Notes

PART X, LINE 2:

“Dental faculty and its subsidiary are 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. The association has 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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 901 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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)
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06142923333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W 12TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043210
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0626452
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01082221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01082221
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032640
IRS990/CYOtherExpensesAmt01902440
IRS990/CYOtherRevenueAmt016815
IRS990/CYProgramServiceRevenueAmt09561710
IRS990/CYRevenuesLessExpensesAmt0126746
IRS990/CYSalariesCompEmpBnftPaidAmt07581979
IRS990/CYTotalExpensesAmt09484419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09611165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075096
IRS990/DepreciationDepletionGrp/TotalAmt075096
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 19,097 CLINICAL PATIENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt067
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt09184531
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IRS990/FeesForServicesAccountingGrp/TotalAmt025375
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052561
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IRS990/FeesForServicesLegalGrp/TotalAmt052561
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06603
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