Civic Intelligence

Ohio Dental Association Foundation

EIN 31-1417074 • 501(c)3 • Columbus, OH

Profile

The mission of the oda foundation is to improve the oral health of the citizens of ohio and enhance the dental profession in the state by funding dental education and awarding grants for dental public service projects.

Refreshing map…

1370 Dublin RoadColumbus, OH 43215-1098

www.oda.org/ABOUTTHEODA/FOUNDATION.CFM

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$245,395

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,427,212

Up $727,345 (+15%) from 2022

Liabilities

Up

$4,383

Up $4,223 (+2639%) from 2022

Net Assets

Up

$5,422,829

Up $723,122 (+15%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$531,244

Up $194,017 (+58%) from 2022

Expenses

Up

$157,763

Up $51,787 (+49%) from 2022

Net Income

Up

$373,481

Up $142,230 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,621,561Liabilities 2010: $0Net Assets 2010: $1,621,5612010Assets 2011: $2,000,336Liabilities 2011: $0Net Assets 2011: $2,000,3362011Assets 2013: $2,649,221Liabilities 2013: $0Net Assets 2013: $2,649,2212013Assets 2014: $2,861,856Liabilities 2014: $1,696Net Assets 2014: $2,860,1602014Assets 2015: $2,864,415Liabilities 2015: $358Net Assets 2015: $2,864,0572015Assets 2016: $3,182,633Liabilities 2016: $241Net Assets 2016: $3,182,3922016Assets 2017: $3,585,946Liabilities 2017: $299Net Assets 2017: $3,585,6472017Assets 2018: $3,541,964Liabilities 2018: $7,754Net Assets 2018: $3,534,2102018Assets 2019: $4,095,626Liabilities 2019: $1,605Net Assets 2019: $4,094,0212019Assets 2020: $4,468,369Liabilities 2020: $15,317Net Assets 2020: $4,453,0522020Assets 2022: $4,699,867Liabilities 2022: $160Net Assets 2022: $4,699,7072022Assets 2024: $5,427,212Liabilities 2024: $4,383Net Assets 2024: $5,422,8292024

Highlighted filing

2024

Assets$5,427,212
Liabilities$4,383
Net Assets$5,422,829
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $118,4732010Expenses 2011: $127,4992011Revenue 2013: $311,654Expenses 2013: $166,526Net Income 2013: $145,1282013Revenue 2014: $320,844Expenses 2014: $175,788Net Income 2014: $145,0562014Revenue 2015: $332,389Expenses 2015: $136,434Net Income 2015: $195,9552015Revenue 2016: $350,339Expenses 2016: $167,067Net Income 2016: $183,2722016Revenue 2017: $327,493Expenses 2017: $184,649Net Income 2017: $142,8442017Revenue 2018: $668,887Expenses 2018: $187,269Net Income 2018: $481,6182018Revenue 2019: $317,685Expenses 2019: $208,049Net Income 2019: $109,6362019Revenue 2020: $216,822Expenses 2020: $116,802Net Income 2020: $100,0202020Revenue 2022: $337,227Expenses 2022: $105,976Net Income 2022: $231,2512022Revenue 2024: $531,244Expenses 2024: $157,763Net Income 2024: $373,4812024

Highlighted filing

2024

Revenue$531,244
Expenses$157,763
Net Income$373,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,427,212
Liabilities
$4,383
Net assets
$5,422,829
Revenue
$531,244
Expenses
$157,763
Net income
$373,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.42$0.53$0.16$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.34$0.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.45$0.22$0.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.09$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$0.67$0.19$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.33$0.18$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.33$0.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.32$0.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.31$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$337,227
Mission and Program Overview

Mission

The ohio dental association's mission is to improve the oral health of the citizens of ohio and to enhance the dental profession in the state.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,949,218$4,360,547▼ $588,671
Cash and Non-Interest-Bearing Accounts$264,680$314,404▲ $49,724
Accounts Receivable$33,445$17,640▼ $15,805
Savings and Temporary Cash Investments$7,195$7,276▲ $81
Total Assets$5,254,538$4,699,867▼ $554,671
Liabilities
Accounts Payable and Accrued Expenses-$160-
Total Liabilities$0$160▲ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,254,538$4,699,707▼ $554,831
Total Net Assets Fund Balance$5,254,538$4,699,707▼ $554,831
Total Liabilities and Net Assets / Fund Balance$5,254,538$4,699,867▼ $554,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$557,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,386,626---$4,386,626
2021$3,724,684$53,235▲ $615,707-$4,386,626
2020$3,433,023$2,500▲ $323,161-$3,724,684
2019$2,917,853$28,523▲ $528,147-$3,433,023
2018$2,928,931$175,401▼ $142,979-$2,917,853
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Dr Lori FitzgeraldPresident/executive Committee Liaison$6,960$6,960
Dr Brett PelokTrustee$5,260$5,260
Dr Manny ChopraTrustee$5,260$5,260
Dr Harold JeterTrustee$1,460$1,460
Dr Jennifer JeromeTrustee$1,460$1,460
Dr P Michael MooreTrustee$1,460$1,460

Board Members and Trustees

NameTitle
Dr Jennifer KaleChairman
Dr Gregory HeintschelVice Chair
Dr Brian AshTrustee
Dr James CottleTrustee
Dr Joseph BaytoshTrustee
Dr Manish ValiathanTrustee
Mr David OwsianySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,735
Program Service Revenue
$0
Investment Income
$197,492
Other Revenue
$0
All Other Contributions
$139,735
Change in Net Assets
$231,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-786,082
Total Revenue per Audited Statements
$-448,855
Total Revenue per Form 990
$337,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,196
Salaries, Compensation, and Employee Benefits$38,023
Other Expenses$14,757
Total Fundraising Expense$1,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,196--$53,196
Other Salaries and Wages$18,390$14,966-$33,356
Fees for Services Other-$7,600-$7,600
Other Employee Benefits$2,573$2,094-$4,667
Office Expenses-$2,885-$2,885
Fees for Service Investment Mgmnt Fees-$2,235-$2,235
Other Expenses-$200$1,837$200
Total Functional Expenses$74,159$29,980$1,837$105,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,976
Total Expenses per Audited Statements$105,976
Total Expenses per Form 990$105,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osu College of DentistryColumbus, OH501(c)(3)Dental Scholarships$42,000
Lower Lights Christian Health CenterColumbus, OH501(c)(3)Dental Grant$5,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to members of the board for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires each officer, council, and committee member to read, complete and sign the organization's conflict of interest policy and form. The foundation's attorneys review any conflicts disclosed on members' conflict of interest forms. Members are required to recuse themselves from an involvement with issues related to any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any officers or trustees.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request or through another's website, www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Ohio Dental Association Foundation
EIN
31-1417074
Phone
6144862700
Address
1370 DUBLIN ROAD, COLUMBUS, OH 43215-1098

Signing Officer

Name
David Owsiany
Title
Secretary/treasurer
Phone
6144862700
Signed
2023-11-15

Organization Details

Principal Officer
David Owsiany
Formed
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The ohio dental association foundation's mission is to improve the oral health of the citizens of ohio and enhance the dental profession in the state.”

FORM 990, PART X, LINES 1 AND 2:

“Prior year balances were reclassified for presentational purposes only.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 570 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/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt0139735
IRS990/CYGrantsAndSimilarPaidAmt053196
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IRS990/CYRevenuesLessExpensesAmt0231251
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/EXECUTIVE COMMITTEE LIAISON
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IRS990/FSAuditedInd01
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IRS990/GrantAmt034000
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0104416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04949218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04360547
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OHIO DENTAL ASSOCIATION FOUNDATION'S MISSION IS TO IMPROVE THE ORAL HEALTH OF THE CITIZENS OF OHIO AND TO ENHANCE THE DENTAL PROFESSION IN THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05254538
IRS990/NetAssetsOrFundBalancesEOYAmt04699707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-786082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05254538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04699707
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OfficeExpensesGrp/TotalAmt02885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04667
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/TotalAmt01837
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018390
IRS990/OtherSalariesAndWagesGrp/TotalAmt033356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID OWSIANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUT-REACH GRANTS TO DENTAL EDUCATION PROGRAMS IN OHIO WHICH REACH OUT TO THE UNDERSERVED AND DISADVANTAGED AND/OR WHICH HELP THE PROFESSION OF DENTISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037079
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045500
IRS990/PYInvestmentIncomeAmt0261597
IRS990/PYOtherExpensesAmt013518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0324152
IRS990/PYSalariesCompEmpBnftPaidAmt054782
IRS990/PYTotalExpensesAmt0113800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07276
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION APPOINTS THE FOUNDATION BOARD AND HAS THE AUTHORITY TO REMOVE BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314361266
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt046558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OHIO DENTAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt046558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04386626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04386626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03724684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04386626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03433023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03724684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02917853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03433023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02928931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02917853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142979
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-786082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03803184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1557363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-786082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04360547
IRS990ScheduleD/TotalExpensesPerForm990Amt0105976
IRS990ScheduleD/TotalRevenuePerForm990Amt0337227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-448855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105976
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/CashGrantAmt15696
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DENTAL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DENTAL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OSU COLLEGE OF DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOWER LIGHTS CHRISTIAN HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0316025986
IRS990ScheduleI/RecipientTable/RecipientEIN1311810355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 W 12 STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11160 WEST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN INTERIM (MID TERM) REPORT AND A FINAL REPORTING FORM REQUIREMENT IS REQUIRED OF ALL RECIPIENTS. ANYONE WHO WILL APPLY FOR A SECOND GRANT THE NEXT YEAR MUST TURN THE FINAL REPORT IN BEFORE THE NEXT GRANT PROCESS DEADLINE IN ORDER TO BE CONSIDERED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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