Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,760,921
Up $2,036,361 (+118%) from 2011
Net Assets
Up$1,388,107
Up $1,836,340 (+410%) from 2011
Liabilities
Up$2,372,814
Up $200,021 (+9.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,298,014
Down $678,430 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,134,355
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 651 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/PayrollTaxes/ManagementAndGeneral | 0 | 5169 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79261 |
| IRS990/PayrollTaxes/Total | 0 | 86153 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54345 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77192 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77127 |
| 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 | 3836709 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEWSLETTER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | COURSE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SPEAKING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2997413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2477799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1324410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2477799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1324410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1836341 |
| 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 | 3850815 |
| IRS990/RevenuesLessExpensesCY | 0 | 1836341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -284146 |
| IRS990/SalariesEtcCurrentYear | 0 | 1311503 |
| IRS990/SalariesEtcPriorYear | 0 | 1742628 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 97873 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1144608 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 300000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 300000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 800000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2544608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5120249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3688273 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,760,921
- Liabilities
- $2,372,814
- Net assets
- $1,388,107
- Revenue
- -
- Expenses
- $3,298,014
- Net income
- -