Civic Intelligence

Cr Foundation

990 • Fiscal year 2013 • EIN 33-1021411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

3707 N Canyon Road Building 784604

(801) 226-2121

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$146,417

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,367,441

Up $606,520 (+16%) from 2012

Net Assets

Up

$1,878,558

Up $490,451 (+35%) from 2012

Liabilities

Up

$2,488,883

Up $116,069 (+4.9%) from 2012

Revenue

$3,968,455

No earlier filing loaded for comparison.

Expenses

Up

$3,478,004

Up $179,990 (+5.5%) from 2012

Net Income

$490,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$4,367,441
Liabilities$2,488,883
Net Assets$1,878,558

Operations Trend

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

2013

Revenue$3,968,455
Expenses$3,478,004
Net Income$490,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,968,455
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
Cash and Non-Interest-Bearing Accounts$2,151,007$2,786,937▲ $635,930
Land, Buildings, and Equipment, Net$1,417,251$1,479,534▲ $62,283
Savings and Temporary Cash Investments$97,873--
Prepaid Expenses and Deferred Charges$77,127$89,036▲ $11,909
Pledges and Grants Receivable$16,000$11,000▼ $5,000
Accounts Receivable$1,663$934▼ $729
Total Assets$3,760,921$4,367,441▲ $606,520
Liabilities
Deferred Revenue$2,009,719$2,272,434▲ $262,715
Accounts Payable and Accrued Expenses$81,125$128,837▲ $47,712
Other Liabilities$281,970$87,612▼ $194,358
Total Liabilities$2,372,814$2,488,883▲ $116,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,186$1,775,518▲ $524,332
Temporarily Rstr Net Assets$111,921$78,040▼ $33,881
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,388,107$1,878,558▲ $490,451
Total Liabilities and Net Assets / Fund Balance$3,760,921$4,367,441▲ $606,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-741,209$2,969,202$2,227,993
Leasehold Improvements$1,120,743-$1,120,743
Buildings$1,100,000-$1,100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek HeinCOOFT$146,417$146,417
Brad J PloegerResearch DirectorFT$121,753$121,753

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$451,383
Program Service Revenue
$3,450,588
Investment Income
$6,378
Other Revenue
$60,106
All Other Contributions
$451,383
Change in Net Assets
$490,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$45,052
Total Noncash Contributions$45,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$805,400
Total Revenue per Audited Statements
$4,773,855
Total Revenue per Form 990
$3,968,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,930,025
Salaries, Compensation, and Employee Benefits$1,546,577
Total Fundraising Expense$32,127
Grants and Similar Amounts Paid$1,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,590$83,048$13,745$1,102,383
All Other Expenses$324,238$69,734$5,201$399,173
Current Officers, Directors, Trustees, and Key Employees$244,624$20,202$3,344$268,170
Depreciation Depletion$194,483$13,805-$208,288
Occupancy$134,084$6,636$1,426$142,146
Other Expenses$139,101$477$1,183$139,101
Fees for Services Other$119,715$11,896$1,322$132,933
Payroll Taxes$92,677$6,044$2,015$100,736
Other Employee Benefits$64,069$9,726$1,493$75,288
Travel$71,748--$71,748
Fees for Services Accounting$6,885$26,621-$33,506
Fees for Services Legal$1,031$28,393-$29,424
Insurance$18,373$10,988-$29,361
Office Expenses$17,250$3,108$222$20,580
Advertising$18,319--$18,319
Information Technology$13,495$126$418$14,039
Fees for Services Management$4,023$7,408$402$11,833
Grants to Domestic Orgs$1,402--$1,402
Total Functional Expenses$3,143,975$301,902$32,127$3,478,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,281,580
Expenses per Audited Statements$3,478,004
Total Expenses per Form 990$3,478,004
Expenses Not Reported on Form 990$803,576
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$87,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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. Gordon christensen and w boyd christensen are brothers.

Form 990, Part VI, Section B, Line 11

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 review 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

EIN
33-1021411
Phone
8012262121

Signing Officer

Name
Derek K Hein
Title
COO
Phone
8012262121
Signed
2014-11-13
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
44
Volunteers
480

Preparer

Preparer
Roxane Wells
Phone
8012344200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card fees: program service expenses 79,041. Management and general expenses 0. Fundraising expenses 2,592. Total expenses 81,633. Shipping: program service expenses 51,239. Management and general expenses 776. Fundraising expenses 0. Total expenses 52,015. Paper expense: program service expenses 50,909. Management and general expenses 0. Fundraising expenses 1,039. Total expenses 51,948. Service contracts: program service expenses 38,988. Management and general expenses 516. Fundraising expenses 37. Total expenses 39,541. Equipment rental: program service expenses 29,820. Management and general expenses 0. Fundraising expenses 852. Total expenses 30,672. Repairs & maintenance: program service expenses 0. Management and general expenses 28,905. Fundraising expenses 0. Total expenses 28,905. Property taxes: program service expenses 18,374. Management and general expenses 7,335. Fundraising expenses 147. Total expenses 25,856. Grounds & maintenance: program service expenses 0. Management and general expenses 18,129. Fundraising expenses 0. Total expenses 18,129. Telephone: program service expenses 13,328. Management and general expenses 3,235. Fundraising expenses 231. Total expenses 16,794. Janitorial: program service expenses 12,511. Management and general expenses 2,319. Fundraising expenses 303. Total expenses 15,133. Meeting room courses: program service expenses 12,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,160. Registrations: program service expenses 6,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,724. Failed dental work: program service expenses 5,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,072. Licenses & permits: program service expenses 2,780. Management and general expenses 1,642. Fundraising expenses 0. Total expenses 4,422. Mileage: program service expenses 4,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,308. Business meals & entertainment: program service expenses 1,678. Management and general expenses 2,260. Fundraising expenses 0. Total expenses 3,938. Dues & subscriptions: program service expenses 2,916. Management and general expenses 59. Fundraising expenses 0. Total expenses 2,975. Library: program service expenses 2,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,668. Bank fees: program service expenses 367. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 2,187. Goodwill: program service expenses 719. Management and general expenses 571. Fundraising expenses 0. Total expenses 1,290. Auto expense: program service expenses 0. Management and general expenses 915. Fundraising expenses 0. Total expenses 915. Sem: program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. Moving expense: program service expenses 0. Management and general expenses 573. Fundraising expenses 0. Total expenses 573. Publications: program service expenses 247. Management and general expenses 285. Fundraising expenses 0. Total expenses 532. Artwork & framing: program service expenses 459. Management and general expenses 0. Fundraising expenses 0. Total expenses 459. Uniforms: program service expenses 0. Management and general expenses 394. Fundraising expenses 0. Total expenses 394. Osha expense: program service expenses 328. Management and general expenses 0. Fundraising expenses 0. Total expenses 328. Tools: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66. Foreign exchange: program service expenses -2,738. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,738. Miscellaneous: program service expenses -8,471. Management and general expenses 0. Fundraising expenses 0. Total expenses -8,471.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from related organization taxed as corporation

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of related organization taxed as corporation

Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128837
IRS990/AccountsReceivableGrp/BOYAmt01663
IRS990/AccountsReceivableGrp/EOYAmt0934
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt018319
IRS990/AdvertisingGrp/TotalAmt018319
IRS990/AllOtherContributionsAmt0451383
IRS990/AllOtherExpensesGrp/FundraisingAmt05201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324238
IRS990/AllOtherExpensesGrp/TotalAmt0399173
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLLEEN CLOWARD
IRS990/BooksInCareOfDetail/PhoneNum08012262121
IRS990/BooksInCareOfDetail/USAddress/AddressLine103707 N CANYON ROAD BUILDING 7
IRS990/BooksInCareOfDetail/USAddress/City0PROVO
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02151007
IRS990/CashNonInterestBearingGrp/EOYAmt02786937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268170
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451383
IRS990/CYGrantsAndSimilarPaidAmt01402
IRS990/CYInvestmentIncomeAmt06378
IRS990/CYOtherExpensesAmt01930025
IRS990/CYOtherRevenueAmt060106
IRS990/CYProgramServiceRevenueAmt03450588
IRS990/CYRevenuesLessExpensesAmt0490451
IRS990/CYSalariesCompEmpBnftPaidAmt01546577
IRS990/CYTotalExpensesAmt03478004
IRS990/CYTotalFundraisingExpenseAmt032127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03968455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02009719
IRS990/DeferredRevenueGrp/EOYAmt02272434
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194483
IRS990/DepreciationDepletionGrp/TotalAmt0208288
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03143975
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026621
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06885
IRS990/FeesForServicesAccountingGrp/TotalAmt033506
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028393
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01031
IRS990/FeesForServicesLegalGrp/TotalAmt029424
IRS990/FeesForServicesManagementGrp/FundraisingAmt0402
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07408
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04023
IRS990/FeesForServicesManagementGrp/TotalAmt011833
IRS990/FeesForServicesOtherGrp/FundraisingAmt01322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119715
IRS990/FeesForServicesOtherGrp/TotalAmt0132933
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2051.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2246.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD KUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HARALD HEYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DORCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NILES HERROD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SOREN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMIE GUNN-JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm13THEORDORE CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm17VALINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE KAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD J PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm21W BOYD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEREK HEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22146417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03968455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0418
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126
IRS990/InformationTechnologyGrp/ProgramServicesAmt013495
IRS990/InformationTechnologyGrp/TotalAmt014039
IRS990/InsuranceGrp/ManagementAndGeneralAmt010988
IRS990/InsuranceGrp/ProgramServicesAmt018373
IRS990/InsuranceGrp/TotalAmt029361
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02969202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01417251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479534
IRS990/LandBldgEquipCostOrOtherBssAmt04448736
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01388107
IRS990/NetAssetsOrFundBalancesEOYAmt01878558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01426
IRS990/OccupancyGrp/ManagementAndGeneralAmt06636
IRS990/OccupancyGrp/ProgramServicesAmt0134084
IRS990/OccupancyGrp/TotalAmt0142146
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OfficeExpensesGrp/ProgramServicesAmt017250
IRS990/OfficeExpensesGrp/TotalAmt020580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075288
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3COURSE MEAL BREAK
IRS990/OtherExpensesGrp/FundraisingAmt01356
IRS990/OtherExpensesGrp/FundraisingAmt11183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ProgramServicesAmt0266059
IRS990/OtherExpensesGrp/ProgramServicesAmt1227974
IRS990/OtherExpensesGrp/ProgramServicesAmt2178835
IRS990/OtherExpensesGrp/ProgramServicesAmt3139101
IRS990/OtherExpensesGrp/TotalAmt0271105
IRS990/OtherExpensesGrp/TotalAmt1229634
IRS990/OtherExpensesGrp/TotalAmt2178835
IRS990/OtherExpensesGrp/TotalAmt3139101
IRS990/OtherLiabilitiesGrp/BOYAmt0281970
IRS990/OtherLiabilitiesGrp/EOYAmt087612
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060106
IRS990/OtherRevenueTotalAmt060106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06044
IRS990/PayrollTaxesGrp/ProgramServicesAmt092677
IRS990/PayrollTaxesGrp/TotalAmt0100736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089036
IRS990/PrincipalOfficerNm0DEREK K HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02461673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1954415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02461673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1954415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt06378
IRS990/PYOtherExpensesAmt01986411
IRS990/PYOtherRevenueAmt07728
IRS990/PYProgramServiceRevenueAmt03836709
IRS990/PYRevenuesLessExpensesAmt01836341
IRS990/PYSalariesCompEmpBnftPaidAmt01311503
IRS990/PYTotalExpensesAmt03298014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05134355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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