Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,774,881
No earlier filing loaded for comparison.
Net Assets
-$164,087
No earlier filing loaded for comparison.
Liabilities
$1,938,968
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,153,931
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $3,732,701
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.
Filing and Contact Details
Filer
- EIN
- 33-1021411
Raw XML AppendixShowing 400 of 658 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 138853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73969 |
| IRS990/AccountsReceivable/BOY | 0 | 36306 |
| IRS990/AccountsReceivable/EOY | 0 | 15716 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3707 N CANYON ROAD BUILDING 7 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84604 |
| IRS990/Advertising/ProgramServices | 0 | 31221 |
| IRS990/Advertising/Total | 0 | 31221 |
| IRS990/AllOtherContributions | 0 | 350254 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2147 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18477 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 393304 |
| IRS990/AllOtherExpenses/Total | 0 | 413928 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1043574 |
| IRS990/CashNonInterestBearing/EOY | 0 | 714812 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3583 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60722 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 497963 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 562268 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 5739 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 97245 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 797487 |
| IRS990/CompDisqualPersons/Total | 0 | 900471 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 339553 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1882316 |
| IRS990/DeferredRevenue/EOY | 0 | 1771265 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 380929 |
| IRS990/DepreciationDepletion/Total | 0 | 380929 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION DISPENSES DENTAL RESEARCH INFORMATION TO COUNTRIES WORLDWIDE THROUGH PUBLICATION OF A NEWSLETTER, COMPLETING RESEARCH STUDIES AND BY PROVING EDUCATIONAL COURSES IN DENTAL TECHNIQUES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3845899 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2240 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25556 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27796 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4241 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23823 |
| IRS990/FeesForServicesLegal/Total | 0 | 28064 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2750 |
| IRS990/FeesForServicesManagement/Total | 0 | 2750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11277 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 102967 |
| IRS990/FeesForServicesOther/Total | 0 | 114244 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 64.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RELLA P CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD MCLAREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERARD KUGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARALD HEYMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARL KOERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL DORCIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NILES HERROD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD SIMONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SOREN JACOBSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TAMMIE GUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THEORDORE CROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIAM CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GORDON CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BRAD J PLOEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DEREK K HEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PAUL CHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | W BOYD CHRISTENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6924 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6883 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 6883 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 122156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 127029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 313082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | RESEARCH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | COO |
| IRS990/Form990PartVIISectionA/Title | 21 | CEO |
| IRS990/Form990PartVIISectionA/Title | 22 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3200 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3732701 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2841 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8807 |
| IRS990/InformationTechnology/Total | 0 | 11648 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13518 |
| IRS990/Insurance/ProgramServices | 0 | 33856 |
| IRS990/Insurance/Total | 0 | 47374 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49 |
| IRS990/Interest/ProgramServices | 0 | 1896 |
| IRS990/Interest/Total | 0 | 1945 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13173 |
| IRS990/InvestmentIncomePriorYear | 0 | 29728 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13173 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2321988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3057112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1049933 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 735124 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | GM |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEREK K HEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 257143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -164087 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 350 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13487 |
| IRS990/Occupancy/ProgramServices | 0 | 190665 |
| IRS990/Occupancy/Total | 0 | 204502 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26862 |
| IRS990/OfficeExpenses/Total | 0 | 29381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67619 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80103 |
| IRS990/OtherExpensePriorYear | 0 | 2557841 |
| IRS990/OtherExpensesCurrentYear | 0 | 2511994 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/Description | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Description | 2 | COURSE MEAL BREAK |
| IRS990/OtherExpenses/Description | 3 | RESEARCH & LAB SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 2677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 381 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 373710 |
| IRS990/OtherExpenses/ProgramServices | 1 | 277457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 205425 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144461 |
| IRS990/OtherExpenses/ProgramServices | 4 | 82667 |
| IRS990/OtherExpenses/Total | 0 | 377413 |
| IRS990/OtherExpenses/Total | 1 | 277838 |
| IRS990/OtherExpenses/Total | 2 | 248575 |
| IRS990/OtherExpenses/Total | 3 | 144461 |
| IRS990/OtherExpenses/Total | 4 | 83159 |
| IRS990/OtherLiabilities/BOY | 0 | 130663 |
| IRS990/OtherLiabilities/EOY | 0 | 93734 |
| IRS990/OtherRevenueCurrentYear | 0 | 86716 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 86716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86716 |
| IRS990/OtherRevenuePriorYear | 0 | 16137 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9289 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86606 |
| IRS990/PayrollTaxes/Total | 0 | 95895 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78410 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 108216 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3282558 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEWSLETTER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | COURSE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SPEAKING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3192484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2054075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1186138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2054075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1186138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -421230 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3382447 |
| IRS990/RevenuesLessExpensesCY | 0 | -421230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -692641 |
| IRS990/SalariesEtcCurrentYear | 0 | 1638737 |
| IRS990/SalariesEtcPriorYear | 0 | 1712652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201013 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 15000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,774,881
- Liabilities
- $1,938,968
- Net assets
- -$164,087
- Revenue
- -
- Expenses
- $4,153,931
- Net income
- -