Civic Intelligence

The Ohio State University Orthodontic Alumni Foundation

990EZ • Fiscal year 2019 • EIN 31-1276922

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
7702 US Highway 52Ripley, OH 45167

(614) 582-5451

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

94%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,706

Up $12,126 (+11%) from 2018

Net Assets

Up

$121,706

Up $12,126 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$9,541

Down $6,872 (-42%) from 2018

Expenses

Down

$531

Down $22,074 (-98%) from 2018

Net Income

Up

$9,010

Up $15,202 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$121,706
Liabilities-
Net Assets$121,706
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$9,541
Expenses$531
Net Income$9,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$27,615
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
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANKER SHIVAPresident-El-$0--
BETH TROYSecretary-Tr-$0--
MICHAEL NIPPERTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$16,825$16,825$18,074$-1,249
Total Events$16,825$16,825$18,074$-1,249
Filing and Contact Details

Filer

Filer Name
The Ohio State University
EIN
31-1276922
Phone
6145825451
Address
7702 US HIGHWAY 52, RIPLEY, OH 45167

Signing Officer

Name
Shanker Shiva
Title
President-elect
Phone
6145825451
Signed
2020-05-15
Discuss with paid preparer
Yes

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 16

“Expenses miscellaneous 56 total 56”

Form 990-ez, Part I, Line 20

“Unrealized invest gains 3,115 rounding 1 unrealized losses 0”

Raw XML Appendix111 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/PhoneNum06145825451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07702 US HIGHAY 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121706
IRS990EZ/FundraisingGrossIncomeAmt016825
IRS990EZ/GrossReceiptsAmt027615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02640
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANKER SHIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03116
IRS990EZ/OtherExpensesTotalAmt056
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018074
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0531
IRS990EZ/TotalRevenueAmt09541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 56 TOTAL 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED INVEST GAINS 3,115 ROUNDING 1 UNREALIZED LOSSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANKER SHIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145825451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORTHODONTIC ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311276922
ReturnHeader/Filer/PhoneNum06145825451
ReturnHeader/Filer/USAddress/AddressLine1Txt07702 US HIGHWAY 52
ReturnHeader/Filer/USAddress/CityNm0RIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E9C05E5EDF8DD778D1005E22F5B17598DD7BE49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E9C05E5EDF8DD778D1005E22F5B17598DD7BE49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.60.242
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:01
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LUNDQUIST CPA
ReturnHeader/ReturnTs02020-06-16T11:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,706
Liabilities
-
Net assets
$121,706
Revenue
$9,541
Expenses
$531
Net income
$9,010
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