Civic Intelligence

Pacific Endodontic Research Foundation

990 • Fiscal year 2023 • EIN 33-0497507

Jun 01, 2022 to May 31, 2023 • Filed on Nov 20, 2023

Organization Profilewp.perfendo.org
6235 Lusk BlvdSan Diego, CA 92121

(858) 558-3696

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$10,415

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

263%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$771,993

Down $77,608 (-9.1%) from 2021

Net Assets

Up

$770,016

Up $138,575 (+22%) from 2021

Liabilities

Down

$1,977

Down $216,183 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$341,457

Up $271,515 (+388%) from 2021

Expenses

Down

$119,198

Down $237,435 (-67%) from 2021

Net Income

Up

$222,259

Up $508,950 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $595,130Liabilities 2012: $306,661Net Assets 2012: $288,4692012Assets 2013: $407,298Liabilities 2013: $235,678Net Assets 2013: $171,6202013Assets 2014: $444,388Liabilities 2014: $316,355Net Assets 2014: $128,0332014Assets 2015: $384,808Liabilities 2015: $203,843Net Assets 2015: $180,9652015Assets 2016: $489,328Liabilities 2016: $190,176Net Assets 2016: $299,1522016Assets 2017: $703,477Liabilities 2017: $232,260Net Assets 2017: $471,2172017Assets 2018: $822,652Liabilities 2018: $217,926Net Assets 2018: $604,7262018Assets 2020: $1,007,075Liabilities 2020: $223,281Net Assets 2020: $783,7942020Assets 2021: $849,601Liabilities 2021: $218,160Net Assets 2021: $631,4412021Assets 2023: $771,993Liabilities 2023: $1,977Net Assets 2023: $770,0162023Assets 2025: $658,200Liabilities 2025: $2,778Net Assets 2025: $655,4222025

Highlighted filing

2023

Assets$771,993
Liabilities$1,977
Net Assets$770,016
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $423,8352012Expenses 2013: $370,5072013Revenue 2014: $122,250Expenses 2014: $165,837Net Income 2014: -$43,5872014Revenue 2015: $347,020Expenses 2015: $294,088Net Income 2015: $52,9322015Revenue 2016: $468,624Expenses 2016: $350,437Net Income 2016: $118,1872016Revenue 2017: $513,058Expenses 2017: $340,993Net Income 2017: $172,0652017Revenue 2018: $723,118Expenses 2018: $593,732Net Income 2018: $129,3862018Revenue 2020: $394,116Expenses 2020: $322,896Net Income 2020: $71,2202020Revenue 2021: $69,942Expenses 2021: $356,633Net Income 2021: -$286,6912021Revenue 2023: $341,457Expenses 2023: $119,198Net Income 2023: $222,2592023Revenue 2025: $28,179Expenses 2025: $137,501Net Income 2025: -$109,3222025

Highlighted filing

2023

Revenue$341,457
Expenses$119,198
Net Income$222,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$341,457
Mission and Program Overview

Mission

A series of courses on the "digital office" in the endodontic environment. Three courses were given this year.

Research foundation dedicated to teaching and research in endodontics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$554,103$770,016▲ $215,913
Investments Other Securities$483,808$482,499▼ $1,309
Loans From Officers Directors$213,035--
Cash and Non-Interest-Bearing Accounts$221,383$178,765▼ $42,618
Land, Buildings, and Equipment, Net$82,162$110,708▲ $28,546
Prepaid Expenses and Deferred Charges-$21-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$787,353$771,993▼ $15,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,215$1,977▼ $18,238
Total Liabilities$233,250$1,977▼ $231,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,103$770,016▲ $215,913
Total Liabilities and Net Assets / Fund Balance$787,353$771,993▼ $15,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,708$383,138$493,846
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy HaskinsDirectorPT$10,415$10,415

Board Members and Trustees

NameTitle
Gary B CarrPresident
Donald CarrVice President
Bob SharpDirector
Fred TsutsuiDirector
Peter EndoDirector
Terry TanakaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$333,500
Program Service Revenue
$0
Investment Income
$7,957
Other Revenue
$0
All Other Contributions
$333,500
Change in Net Assets
$222,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,778
Salaries, Compensation, and Employee Benefits$11,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,066--$42,066
Current Officers, Directors, Trustees, and Key Employees$10,415--$10,415
Fees for Services Accounting-$8,160-$8,160
Occupancy$8,137--$8,137
All Other Expenses$4,436$274-$4,710
Information Technology$4,622--$4,622
Other Expenses$4,195$25-$4,195
Fees for Service Investment Mgmnt Fees-$2,921-$2,921
Fees for Services Management$2,500--$2,500
Payroll Taxes$1,005--$1,005
Fees for Services Other$627--$627
Total Functional Expenses$107,818$11,380$0$119,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$213,035--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald carr is the son of gary b. Carr.”

Form 990, Part VI, Section A, Line 6

“Gary b. Carr is the founding stockholder.”

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

“Cpa prepares tax return. Gary b. Carr, president reviews the return. The return is then given to governing members to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pacific Endodontic Research Foundation
EIN
33-0497507
Phone
8585583696
Address
6235 LUSK BLVD, SAN DIEGO, CA 92121

Signing Officer

Name
Gary B Carr
Title
President
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary B Carr
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Tbi Consulting Inc
Address
9920 PACIFIC HEIGHTS BLVD SUITE 150, SAN DIEGO, CA 92121
Preparer
Tracy I Bolton CPA
Phone
8587209700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046042
IRS990ScheduleA/InvestmentIncomeCYPct00.02860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt01561552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705169
IRS990ScheduleA/Total509Grp/TotalAmt01561552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607594
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110708
IRS990ScheduleD/TotalBookValueSecuritiesAmt0482499
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0402355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY B CARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD CARR IS THE SON OF GARY B. CARR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY B. CARR IS THE FOUNDING STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PREPARES TAX RETURN. GARY B. CARR, PRESIDENT REVIEWS THE RETURN. THE RETURN IS THEN GIVEN TO GOVERNING MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GARY B CARR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GBC INNOVATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330931053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0S CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVENTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06235 LUSK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787353
IRS990/TotalAssetsEOYAmt0771993
IRS990/TotalAssetsGrp/BOYAmt0787353
IRS990/TotalAssetsGrp/EOYAmt0771993
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,993
Liabilities
$1,977
Net assets
$770,016
Revenue
$341,457
Expenses
$119,198
Net income
$222,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.03$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.34$0.12$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.63$0.07$0.36$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.78$0.39$0.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.22$0.60$0.72$0.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$0.51$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.35$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.12$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits