Civic Intelligence

Cr Foundation

990 • Fiscal year 2014 • EIN 33-1021411

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.CLINICIANSREPORT.ORG
3707 N Canyon Road Building 7Provo, UT 84604

(801) 226-2121

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,493

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,022,841

Up $655,400 (+15%) from 2013

Net Assets

Up

$2,574,289

Up $695,731 (+37%) from 2013

Liabilities

Down

$2,448,552

Down $40,331 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$4,185,237

Up $216,782 (+5.5%) from 2013

Expenses

Up

$3,502,568

Up $24,564 (+0.7%) from 2013

Net Income

Up

$682,669

Up $192,218 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$5,022,841
Liabilities$2,448,552
Net Assets$2,574,289
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$4,185,237
Expenses$3,502,568
Net Income$682,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,185,237
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$2,786,937$3,261,592▲ $474,655
Land, Buildings, and Equipment, Net$1,479,534$1,653,784▲ $174,250
Prepaid Expenses and Deferred Charges$89,036$83,846▼ $5,190
Accounts Receivable$934$17,619▲ $16,685
Pledges and Grants Receivable$11,000$6,000▼ $5,000
Total Assets$4,367,441$5,022,841▲ $655,400
Liabilities
Deferred Revenue$2,272,434$2,218,806▼ $53,628
Other Liabilities$87,612$156,194▲ $68,582
Accounts Payable and Accrued Expenses$128,837$73,552▼ $55,285
Total Liabilities$2,488,883$2,448,552▼ $40,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,518$2,489,492▲ $713,974
Temporarily Rstr Net Assets$78,040$59,797▼ $18,243
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,878,558$2,574,289▲ $695,731
Total Liabilities and Net Assets / Fund Balance$4,367,441$5,022,841▲ $655,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-681,379$2,785,993$2,104,614
Leasehold Improvements$1,235,163-$1,235,163
Buildings$1,100,000-$1,100,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek HeinCOOFT$155,493$155,493
Brad J PloegerResearch DirectorFT$140,568$140,568

Board Members and Trustees

NameTitle
Charles FieldsDirector
Edward MclarenDirector
Gerard KugelDirector
Harald HeymannDirector
Karen PrestonDirector
Karl KoernerDirector
Michael ChristensenDirector
Michael DorciakDirector
Michael GreenDirector
Niles HerrodDirector
Richard SimonsonDirector
Soren JacobsenDirector
Suzanne KamlerDirector
Tammie Gunn-johnsDirector
Theordore CrollDirector
Valinda JohnstonDirector
William ChristensenDirector
Gordon ChristensenDirector/officer
W Boyd ChristensenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,569
Program Service Revenue
$3,707,350
Investment Income
$7,395
Other Revenue
$31,923
All Other Contributions
$438,569
Change in Net Assets
$682,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$747,000
Total Revenue per Audited Statements
$4,932,237
Total Revenue per Form 990
$4,185,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,929
Salaries, Compensation, and Employee Benefits$1,651,514
Total Fundraising Expense$40,225
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,235$87,424$13,629$1,178,288
All Other Expenses$369,903$70,281$2,517$442,701
Current Officers, Directors, Trustees, and Key Employees$270,670$21,967$3,424$296,061
Fees for Services Other$179,672$14,295$1,588$195,555
Depreciation Depletion$165,167$15,666-$180,833
Payroll Taxes$99,162$6,467$2,156$107,785
Other Expenses$84,820$909$2,656$87,476
Occupancy$67,657$14,958$1,686$84,301
Travel$82,927--$82,927
Other Employee Benefits$59,857$8,896$627$69,380
Office Expenses$32,354$3,942$451$36,747
Insurance$26,129$9,219$627$35,975
Fees for Services Accounting$6,285$28,216-$34,501
Information Technology$18,233$1,705$301$20,239
Fees for Services Management$10,517$4,207$301$15,025
Advertising$8,019-$164$8,183
Interest$1,854--$1,854
Fees for Services Legal$1,599--$1,599
Grants to Domestic Orgs$125--$125
Total Functional Expenses$3,174,191$288,152$40,225$3,502,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,250,158
Expenses per Audited Statements$3,502,568
Total Expenses per Form 990$3,502,568
Expenses Not Reported on Form 990$747,590
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$105,018
Capital Lease Obligation$51,176
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

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
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek K Hein
Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
41
Volunteers
480

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Preparer
Roxane Wells
Phone
8012344200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Service contracts: program service expenses 72,323. Management and general expenses 504. Fundraising expenses 36. Total expenses 72,863. Course meal break: program service expenses 64,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,676. Paper expense: program service expenses 54,467. Management and general expenses 0. Fundraising expenses 1,112. Total expenses 55,579. Shipping: program service expenses 51,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,241. Repairs & maintenance: program service expenses 2,519. Management and general expenses 36,150. Fundraising expenses 0. Total expenses 38,669. Equipment rental: program service expenses 30,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,971. Property taxes: program service expenses 17,345. Management and general expenses 8,455. Fundraising expenses 229. Total expenses 26,029. Janitorial: program service expenses 14,919. Management and general expenses 5,968. Fundraising expenses 426. Total expenses 21,313. Telephone: program service expenses 13,748. Management and general expenses 5,499. Fundraising expenses 393. Total expenses 19,640. Grounds & maintenance: program service expenses 11,219. Management and general expenses 4,488. Fundraising expenses 321. Total expenses 16,028. Meeting room courses: program service expenses 7,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,657. Mileage: program service expenses 4,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,730. Licenses & permits: program service expenses 4,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,473. Foreign exchange: program service expenses 4,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,402. Business meals & entertainment: program service expenses 851. Management and general expenses 2,742. Fundraising expenses 0. Total expenses 3,593. Library: program service expenses 3,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,516. Registrations: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Artwork & framing: program service expenses 0. Management and general expenses 2,449. Fundraising expenses 0. Total expenses 2,449. Bank fees: program service expenses 0. Management and general expenses 2,435. Fundraising expenses 0. Total expenses 2,435. Dues & subscriptions: program service expenses 1,512. Management and general expenses 270. Fundraising expenses 0. Total expenses 1,782. Loss on disposed assets: program service expenses 1,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,724. Goodwill: program service expenses 694. Management and general expenses 889. Fundraising expenses 0. Total expenses 1,583. Sem: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Publications: program service expenses 1,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079. Auto expense: program service expenses 432. Management and general expenses 432. Fundraising expenses 0. Total expenses 864. Osha expense: program service expenses 337. Management and general expenses 0. Fundraising expenses 0. Total expenses 337. Uniforms: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Tools: program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77.”

FORM 990, PART XI, LINE 9:

“Adjustment to net assets of related organization taxed as corporation 13,062.”

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 652 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/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/PersonNm3HARALD HEYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DORCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NILES HERROD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SOREN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMIE GUNN-JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm12THEORDORE CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15VALINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE KAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD J PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm19W BOYD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DEREK HEIN
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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/ReportableCompFromOrgAmt18140568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04185237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01705
IRS990/InformationTechnologyGrp/ProgramServicesAmt018233
IRS990/InformationTechnologyGrp/TotalAmt020239
IRS990/InsuranceGrp/FundraisingAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt09219
IRS990/InsuranceGrp/ProgramServicesAmt026129
IRS990/InsuranceGrp/TotalAmt035975
IRS990/InterestGrp/ProgramServicesAmt01854
IRS990/InterestGrp/TotalAmt01854
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02785993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01653784
IRS990/LandBldgEquipCostOrOtherBssAmt04439777
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/NetAssetsOrFundBalancesBOYAmt01878558
IRS990/NetAssetsOrFundBalancesEOYAmt02574289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01686
IRS990/OccupancyGrp/ManagementAndGeneralAmt014958
IRS990/OccupancyGrp/ProgramServicesAmt067657
IRS990/OccupancyGrp/TotalAmt084301
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03942
IRS990/OfficeExpensesGrp/ProgramServicesAmt032354
IRS990/OfficeExpensesGrp/TotalAmt036747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069380
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05799
IRS990/OtherExpensesGrp/FundraisingAmt14299
IRS990/OtherExpensesGrp/FundraisingAmt22656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ProgramServicesAmt0286079
IRS990/OtherExpensesGrp/ProgramServicesAmt1209755
IRS990/OtherExpensesGrp/ProgramServicesAmt2116172
IRS990/OtherExpensesGrp/ProgramServicesAmt384820
IRS990/OtherExpensesGrp/TotalAmt0291878
IRS990/OtherExpensesGrp/TotalAmt1214963
IRS990/OtherExpensesGrp/TotalAmt2116172
IRS990/OtherExpensesGrp/TotalAmt387476
IRS990/OtherLiabilitiesGrp/BOYAmt087612
IRS990/OtherLiabilitiesGrp/EOYAmt0156194
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031923
IRS990/OtherRevenueTotalAmt031923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt099162
IRS990/PayrollTaxesGrp/TotalAmt0107785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11082993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11082993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01402
IRS990/PYInvestmentIncomeAmt06378
IRS990/PYOtherExpensesAmt01930025
IRS990/PYOtherRevenueAmt060106
IRS990/PYProgramServiceRevenueAmt03450588
IRS990/PYRevenuesLessExpensesAmt0490451
IRS990/PYSalariesCompEmpBnftPaidAmt01546577
IRS990/PYTotalExpensesAmt03478004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03968455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0682669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03746668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01144608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,022,841
Liabilities
$2,448,552
Net assets
$2,574,289
Revenue
$4,185,237
Expenses
$3,502,568
Net income
$682,669
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