Civic Intelligence

The Ohio State University Orthodontic Alumni Foundation

990EZ • Fiscal year 2017 • EIN 31-1276922

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

250 West Bridge StreetDublin, OH 43017-1179

(614) 889-7613

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$117,678

Down $9,136 (-7.2%) from 2016

Net Assets

Down

$117,678

Down $9,136 (-7.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,943

Down $8,047 (-35%) from 2016

Expenses

Up

$23,201

Up $156 (+0.7%) from 2016

Net Income

Down

-$8,258

Down $8,203 (-14915%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $124,731Liabilities 2011: $0Net Assets 2011: $124,7312011Assets 2012: $126,691Liabilities 2012: $0Net Assets 2012: $126,6912012Assets 2013: $137,986Liabilities 2013: $0Net Assets 2013: $137,9862013Assets 2014: $147,325Net Assets 2014: $147,3252014Assets 2015: $128,271Net Assets 2015: $128,2712015Assets 2016: $126,814Net Assets 2016: $126,8142016Assets 2017: $117,678Net Assets 2017: $117,6782017Assets 2018: $109,580Net Assets 2018: $109,5802018Assets 2019: $121,706Net Assets 2019: $121,7062019Assets 2020: $137,963Net Assets 2020: $137,9632020Assets 2021: $135,260Liabilities 2021: $0Net Assets 2021: $135,2602021Assets 2022: $100,086Liabilities 2022: $0Net Assets 2022: $100,0862022Assets 2023: $128,759Liabilities 2023: $0Net Assets 2023: $128,7592023Assets 2024: $143,759Liabilities 2024: $0Net Assets 2024: $143,7592024

Highlighted filing

2017

Assets$117,678
Liabilities-
Net Assets$117,678

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $16,277Expenses 2011: $17,295Net Income 2011: -$1,0182011Revenue 2012: $20,635Expenses 2012: $17,499Net Income 2012: $3,1362012Revenue 2013: $39,675Expenses 2013: $23,036Net Income 2013: $16,6392013Revenue 2014: $25,157Expenses 2014: $20,443Net Income 2014: $4,7142014Revenue 2015: $16,422Expenses 2015: $33,342Net Income 2015: -$16,9202015Revenue 2016: $22,990Expenses 2016: $23,045Net Income 2016: -$552016Revenue 2017: $14,943Expenses 2017: $23,201Net Income 2017: -$8,2582017Revenue 2018: $16,413Expenses 2018: $22,605Net Income 2018: -$6,1922018Revenue 2019: $9,541Expenses 2019: $531Net Income 2019: $9,0102019Revenue 2020: $18,346Expenses 2020: $4,303Net Income 2020: $14,0432020Revenue 2021: $7,334Expenses 2021: $7,044Net Income 2021: $2902021Revenue 2022: $19,175Expenses 2022: $37,451Net Income 2022: -$18,2762022Revenue 2023: $28,381Expenses 2023: $10,709Net Income 2023: $17,6722023Revenue 2024: $34,669Expenses 2024: $30,619Net Income 2024: $4,0502024

Highlighted filing

2017

Revenue$14,943
Expenses$23,201
Net Income-$8,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$36,143
Mission and Program Overview

Mission

To support orthodontic education at ohio state university

Program Services

DescriptionGrantsExpenses
TO SUPPORT ORTHODONTIC EDUCATION AT OHIO STATE UNIVERSITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DEANGELOPresident-$0--
JENNY MAPLEPresident El-$0--
MICHAEL NIPPERTSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Ohio State University
EIN
31-1276922
Address
250 WEST BRIDGE STREET, DUBLIN, OH 43017-1179

Signing Officer

Name
Dan Deangelo
Title
President
Signed
2018-05-01

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
David C Lundquist CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ohio state university address: c/o ortho education program columkbus, oh 43215 cash contribution: 20,000

Form 990-ez, Part I, Line 16

Expenses miscellaneous 766 total 766

Form 990-ez, Part I, Line 20

Unrealized invest gains 0 rounding 0 unrealized losses -878

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE OHIO STATE ORTHODONTIC ALUMNI F
IRS990EZ/BooksInCareOfDetail/PhoneNum06148897613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W BRIDGE STREET SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011825
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117678
IRS990EZ/FundraisingGrossIncomeAmt013025
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-46
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt036143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03293
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DEANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY MAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-878
IRS990EZ/OtherExpensesTotalAmt0766
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ORTHODONTIC EDUCATION AT OHIO STATE UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ORTHODONTIC EDUCATION AT OHIO STATE UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013154
IRS990EZ/SpecialEventsNetIncomeLossAmt0-129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023201
IRS990EZ/TotalRevenueAmt014943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OHIO STATE UNIVERSITY ADDRESS: C/O ORTHO EDUCATION PROGRAM COLUMKBUS, OH 43215 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 766 TOTAL 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED INVEST GAINS 0 ROUNDING 0 UNREALIZED LOSSES -878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DEANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORTHODONTIC ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311276922
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WEST BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430171179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013D0EE6C77D9A97E8BBE2E482B33676DB7E8DACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D0EE6C77D9A97E8BBE2E482B33676DB7E8DACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.60.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CHURCHILL HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051322
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LUNDQUIST CPA
ReturnHeader/ReturnTs02018-05-07T09:06:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.18$0.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.10$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.16$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.15$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.40$0.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.21$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.16$0.17$0.01