Civic Intelligence

Cr Foundation

EIN 33-1021411 • 501(c)3 • Provo, UT

Profile

To identify the outstanding products, techniques, and equipment for delivery of oral care through laboratory and clinical research. To disseminate the research findings as broadley as possible through use of the cr report, journal publications, trade magazines, dental courses, video tapes, computer networking, telephone, and any other communication tools.

3707 N Canyon Road Building 7Provo, UT 84604

www.cliniciansreport.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,364,058

Down $873,676 (-21%) from 2023

Liabilities

Down

$1,654,211

Down $1,666 (-0.1%) from 2023

Net Assets

Down

$1,709,847

Down $872,010 (-34%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$2,704,421

Down $84,495 (-3.0%) from 2023

Expenses

Down

$3,576,430

Down $221,193 (-5.8%) from 2023

Net Income

Up

-$872,009

Up $136,698 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,774,881Liabilities 2010: $1,938,968Net Assets 2010: -$164,0872010Assets 2011: $1,724,560Liabilities 2011: $2,172,793Net Assets 2011: -$448,2332011Assets 2012: $3,760,921Liabilities 2012: $2,372,814Net Assets 2012: $1,388,1072012Assets 2013: $4,367,441Liabilities 2013: $2,488,883Net Assets 2013: $1,878,5582013Assets 2014: $5,022,841Liabilities 2014: $2,448,552Net Assets 2014: $2,574,2892014Assets 2015: $5,534,498Liabilities 2015: $2,568,131Net Assets 2015: $2,966,3672015Assets 2016: $5,986,179Liabilities 2016: $2,465,771Net Assets 2016: $3,520,4082016Assets 2017: $6,068,261Liabilities 2017: $2,356,426Net Assets 2017: $3,711,8352017Assets 2018: $5,886,787Liabilities 2018: $2,274,173Net Assets 2018: $3,612,6142018Assets 2019: $5,574,022Liabilities 2019: $2,158,451Net Assets 2019: $3,415,5712019Assets 2020: $5,340,303Liabilities 2020: $1,885,762Net Assets 2020: $3,454,5412020Assets 2021: $5,798,469Liabilities 2021: $1,845,199Net Assets 2021: $3,953,2702021Assets 2022: $5,491,187Liabilities 2022: $1,900,623Net Assets 2022: $3,590,5642022Assets 2023: $4,237,734Liabilities 2023: $1,655,877Net Assets 2023: $2,581,8572023Assets 2024: $3,364,058Liabilities 2024: $1,654,211Net Assets 2024: $1,709,8472024

Highlighted filing

2024

Assets$3,364,058
Liabilities$1,654,211
Net Assets$1,709,847
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,153,9312010Expenses 2011: $3,976,4442011Expenses 2012: $3,298,0142012Revenue 2013: $3,968,455Expenses 2013: $3,478,004Net Income 2013: $490,4512013Revenue 2014: $4,185,237Expenses 2014: $3,502,568Net Income 2014: $682,6692014Revenue 2015: $4,190,894Expenses 2015: $3,798,816Net Income 2015: $392,0782015Revenue 2016: $4,381,956Expenses 2016: $3,827,930Net Income 2016: $554,0262016Revenue 2017: $3,991,644Expenses 2017: $3,800,217Net Income 2017: $191,4272017Revenue 2018: $3,765,410Expenses 2018: $3,864,631Net Income 2018: -$99,2212018Revenue 2019: $3,886,238Expenses 2019: $4,083,281Net Income 2019: -$197,0432019Revenue 2020: $3,081,136Expenses 2020: $3,042,166Net Income 2020: $38,9702020Revenue 2021: $3,922,155Expenses 2021: $3,423,426Net Income 2021: $498,7292021Revenue 2022: $3,288,639Expenses 2022: $3,651,345Net Income 2022: -$362,7062022Revenue 2023: $2,788,916Expenses 2023: $3,797,623Net Income 2023: -$1,008,7072023Revenue 2024: $2,704,421Expenses 2024: $3,576,430Net Income 2024: -$872,0092024

Highlighted filing

2024

Revenue$2,704,421
Expenses$3,576,430
Net Income-$872,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,364,058
Liabilities
$1,654,211
Net assets
$1,709,847
Revenue
$2,704,421
Expenses
$3,576,430
Net income
-$872,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.65$1.71$2.70$3.58$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.66$2.58$2.79$3.80$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.90$3.59$3.29$3.65$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.85$3.95$3.92$3.42$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.89$3.45$3.08$3.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.16$3.42$3.89$4.08$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.27$3.61$3.77$3.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.36$3.71$3.99$3.80$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.47$3.52$4.38$3.83$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.57$2.97$4.19$3.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.45$2.57$4.19$3.50$0.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.49$1.88$3.97$3.48$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.37$1.39$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.17$0.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.94$0.16$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,704,421
Mission and Program Overview

Mission

To identify the outstanding products, techniques, and equipment for delivery of oral care through laboratory and clinical research. To disseminate the research findings as broadley as possible through use of the cr report, journal publications, trade magazines, dental courses, video tapes, computer networking, telephone, and any other communication tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,255,343$1,571,937▼ $683,406
Land, Buildings, and Equipment, Net$1,414,542$1,304,331▼ $110,211
Cash and Non-Interest-Bearing Accounts$375,104$308,751▼ $66,353
Prepaid Expenses and Deferred Charges$84,632$84,069▼ $563
Accounts Receivable-$32,973-
Pledges and Grants Receivable$6,219--
Total Assets$4,237,734$3,364,058▼ $873,676
Other Assets Total$101,894$61,997▼ $39,897
Liabilities
Deferred Revenue$1,322,344$1,160,352▼ $161,992
Other Liabilities$175,089$462,107▲ $287,018
Accounts Payable and Accrued Expenses$158,444$31,752▼ $126,692
Total Liabilities$1,655,877$1,654,211▼ $1,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,093$1,283,083▼ $872,010
Net Assets With Donor Restrictions$426,764$426,764→ $0
Total Net Assets Fund Balance$2,581,857$1,709,847▼ $872,010
Total Liabilities and Net Assets / Fund Balance$4,237,734$3,364,058▼ $873,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,450$1,721,403$1,857,853
Leasehold Improvements$250,587$1,283,037$1,533,624
Buildings$747,239$428,009$1,175,248
Land$170,055-$170,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCEO/directorFT$213,566$12,309$225,875
Gordon ChristensenDirectorPT$175,500-$175,500
Timothy PalmerChief Scientific OfficerFT$125,816-$125,816
Colleen ClowardTreasurer/secretaryFT$121,837-$121,837
Jennifer BushmanExecutive Business DirectoFT$116,665-$116,665

Board Members and Trustees

NameTitle
Barton FoutzVice President
Karen PrestonBoard Member
Valinda JohnstonBoard Member
Charles FieldsDirector
Edward MclarenDirector
Karl KoernerDirector
Michael ChristensenDirector
Michael DorciakDirector
Michael GreenDirector
Niles HerrodDirector
Soren JacobsenDirector
Theordore CrollDirector
William ChristensenDirector
Wyatt HumeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,967
Program Service Revenue
$2,402,947
Investment Income
$126,113
Other Revenue
$68,394
All Other Contributions
$106,967
Change in Net Assets
$-872,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,935
Salaries, Compensation, and Employee Benefits$1,657,495
Total Fundraising Expense$35,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,694$73,424$10,785$966,903
Current Officers, Directors, Trustees, and Key Employees$527,555$43,883$6,446$577,884
Fees for Services Other$304,233$69,324$3,629$377,186
Occupancy$140,133$40,945$612$181,690
Insurance$141,205$28,279$2,353$171,837
All Other Expenses$115,977$4,115$485$120,577
Depreciation Depletion$110,058$9,150$1,350$120,558
Payroll Taxes$103,305$6,737$2,246$112,288
Other Expenses$163,276$89,212$2,718$89,212
Travel$70,834$387$345$71,566
Other Employee Benefits$383$32$5$420
Total Functional Expenses$3,123,977$417,345$35,108$3,576,430
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gordon ChristensenGordon Christensen Is a Director in the OrganizationGordon Christensen Performed Services for the Organization and Was Paid the Fair Market Value of Those Services.No$175,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$405,127
Capital Lease Obligations$56,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“Gordon christensen is the father of william christensen and michael christensen who are brothers.”

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

“The officer signing the return reviews it before filing.”

Form 990, Part VI, Section B, Line 15

“The foundation reviews comparible organizations and local organizations for compensation. The compensation is reviewed by the governing board.”

Form 990, Part VI, Section C, Line 19

“The public may contact the foundation at its office and arrange to review the foundations documents there.”

Filing and Contact Details

Filer

Filer Name
Cr Foundation
EIN
33-1021411
Phone
8012262121
Address
3707 N CANYON ROAD BUILDING 7, PROVO, UT 84604

Signing Officer

Name
Derek K Hein
Title
COO
Phone
8012262121
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek K Hein
Formed
2002
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
480

Preparer

Firm
Stevenson Smith Cpas LLC
Address
5252 N EDGEWOOD DRIVE SUITE 350, PROVO, UT 84604
Preparer
Roxane Wells
Phone
8012344200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 44,733. Fundraising expenses 0. Total expenses 44,733. Contract & consultant services: program service expenses 304,233. Management and general expenses 24,591. Fundraising expenses 3,629. Total expenses 332,453.”

Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDesc0TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLEY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BUSINESS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SCIENTIFIC OFFICER
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IRS990/MissionDesc0TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS.
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