Civic Intelligence

Ohio Dental Association Foundation

990 • Fiscal year 2017 • EIN 31-1417074

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.ODA.ORG/ABOUTTHEODA/FOUNDATION.CFM

Refreshing map…

1370 Dublin RoadColumbus, OH 43215-1098

(614) 486-2700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$210,904

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,585,946

Up $403,313 (+13%) from 2016

Net Assets

Up

$3,585,647

Up $403,255 (+13%) from 2016

Liabilities

Up

$299

Up $58 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Down

$327,493

Down $22,846 (-6.5%) from 2016

Expenses

Up

$184,649

Up $17,582 (+11%) from 2016

Net Income

Down

$142,844

Down $40,428 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2017

Assets$3,585,946
Liabilities$299
Net Assets$3,585,647
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$327,493
Expenses$184,649
Net Income$142,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$355,633
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,923,233$3,375,835▲ $452,602
Savings and Temporary Cash Investments$227,495$190,473▼ $37,022
Pledges and Grants Receivable$31,905$19,635▼ $12,270
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$3,182,633$3,585,946▲ $403,313
Liabilities
Accounts Payable and Accrued Expenses$241$299▲ $58
Total Liabilities$241$299▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$3,182,392$3,585,647▲ $403,255
Total Net Assets Fund Balance$3,182,392$3,585,647▲ $403,255
Total Liabilities and Net Assets / Fund Balance$3,182,633$3,585,946▲ $403,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,375,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,602,848$13,135▲ $369,760-$2,928,931
2016$2,343,814$83,025▲ $218,509-$2,602,848
2015$2,330,786$62,255▼ $31,727-$2,343,814
2014$2,180,338$39,034▲ $157,414-$2,330,786
2013$1,838,871$57,079▲ $323,818-$2,180,338
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Dr Kevin M LaingPresident$8,960$8,960

Board Members and Trustees

NameTitle
Dr James a KarlowiczChair
Dr James H CottleTrustee
Dr Jennifer KaleTrustee
Dr Jon AshTrustee
Dr Kenneth C BrandtTrustee
Dr Kim L GardnerTrustee
Dr Manish ChopraTrustee
Dr Ronald P LemmoTrustee
Dr Ronald StanichTrustee
Dr Sam FickTrustee
Mr David OwsianySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$104,003
Program Service Revenue
$0
Investment Income
$183,754
Other Revenue
$39,736
All Other Contributions
$104,003
Change in Net Assets
$142,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,992
Revenue Not Reported on Financial Statements
$8,501
Revenue Not Reported on Form 990
$268,912
Other Revenue Adjustments
$8,501
Total Revenue per Audited Statements
$587,904
Total Revenue per Form 990
$327,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,312
Salaries, Compensation, and Employee Benefits$40,392
Other Expenses$12,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,312--$131,312
Other Salaries and Wages-$32,580-$32,580
Other Employee Benefits-$7,812-$7,812
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$3,961-$3,961
Conferences and Meetings-$1,249-$1,249
Other Expenses-$200-$200
Total Functional Expenses$131,312$53,337$0$184,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,649
Total Expenses per Audited Statements$184,649
Total Expenses per Form 990$184,649
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$46,000
The Ohio State University FoundationColumbus, OH501(c)(3)Dental Scholarships$27,812
Case Western Reserve UniversityCleveland, OH501(c)(3)Dental Scholarships$13,500
Kno-ho-co Ashland CommunityCoschocton, OH501(c)(3)Dental Scholarships$8,000
Care Alliance Health CenterCleveland, OH501(c)(3)Dental Scholarships$5,000
Cds Oral Health FoundationCincinnati, OH501(c)(3)Dental Care for Veterans$5,000
Kidsmiles Pediatric Dental CtrColumbus, OH501(c)(3)Dental Scholarships$5,000
Miami County Dental ClinicTroy, OH501(c)(3)Dental Scholarships$5,000
Open MAkron, OH501(c)(3)Dental Scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,375
Gaming Direct Expenses$28,140
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 ohio dental association foundation requires each officer, council, and committee member to read, complete, and sign the organization's conflict of interest policy and form. The odaf's attorneys review any conflicts disclosed on members' conflict of interest forms. Members are required to recuse themselves from any involvement with issues related to any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate its executive director, other officers, or trustees.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon written 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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Owsiany
Formed
1994
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Christy Zimmerman
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“481(a) remaining adjustment -8,501.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation annually evaluates for uncertainty in income taxes to enable appropriate presentation in its financial statements. This assessment includes consideration of unrelated business income, related deductions applied, or other activities that could jeopardize the tax exempt status and thus meet the definition of an uncertain tax position. The foundation's income tax returns prior to fiscal year 2014 are closed. No tax accrual was recorded as management believes there are no uncertain positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Section 481(a) adjustment”

PART V, LINE 4:

“To provide educational scholarships to students studying dentistry or dental related occupations.”

Raw XML AppendixShowing 400 of 660 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/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt01035
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08501
IRS990/OtherRevenueTotalAmt08501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032580
IRS990/OtherSalariesAndWagesGrp/TotalAmt032580
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID OWSIANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO DENTAL EDUCATION PROGRAMS IN OHIO, WHICH REACH OUT TO THE UNDERSERVED AND DISADVANTAGED AND/OR WHICH HELP THE PROFESSION OF DENTISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112500
IRS990/PYInvestmentIncomeAmt0123597
IRS990/PYOtherExpensesAmt015339
IRS990/PYOtherRevenueAmt041554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183272
IRS990/PYSalariesCompEmpBnftPaidAmt039228
IRS990/PYTotalExpensesAmt0167067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190473
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 AT ANY TIME.
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/SupportAmt071179
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OHIO DENTAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt071179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02602848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02928931
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt056812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02343814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02602848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02330786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02343814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02180338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02330786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01838871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02180338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323818
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt04100
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt043812
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt099903
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt087500
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt06
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03375835
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0268912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08501
IRS990ScheduleD/RevenueSubtotalAmt0318992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ANNUALLY EVALUATES FOR UNCERTAINTY IN INCOME TAXES TO ENABLE APPROPRIATE PRESENTATION IN ITS FINANCIAL STATEMENTS. THIS ASSESSMENT INCLUDES CONSIDERATION OF UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT COULD JEOPARDIZE THE TAX EXEMPT STATUS AND THUS MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE FOUNDATION'S INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED. NO TAX ACCRUAL WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SECTION 481(A) ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS STUDYING DENTISTRY OR DENTAL RELATED OCCUPATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03375835
IRS990ScheduleD/TotalExpensesPerForm990Amt0184649
IRS990ScheduleD/TotalRevenuePerForm990Amt0327493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184649
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0OHIO LAW ALLOWS ALL 501(C)3 ORGANIZATIONS TO CONDUCT FUNDRAISING RAFFLES AND NO LICENSES ARE REQUIRED.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059375
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031235
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01571
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01571
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03514
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03514
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02055
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02055
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct00.01000
IRS990ScheduleG/GamingOwnFacilityPct00.99000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0PEG CISSELL
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01370 DUBLIN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLUMBUS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043215
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt327812
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,585,946
Liabilities
$299
Net assets
$3,585,647
Revenue
$327,493
Expenses
$184,649
Net income
$142,844
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
2017Detailed filing. Detailed filing data is available for this year.$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