Civic Intelligence

Cr Foundation

990 • Fiscal year 2015 • EIN 33-1021411

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$174,474

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,534,498

Up $511,657 (+10%) from 2014

Net Assets

Up

$2,966,367

Up $392,078 (+15%) from 2014

Liabilities

Up

$2,568,131

Up $119,579 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$4,190,894

Up $5,657 (+0.1%) from 2014

Expenses

Up

$3,798,816

Up $296,248 (+8.5%) from 2014

Net Income

Down

$392,078

Down $290,591 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$5,534,498
Liabilities$2,568,131
Net Assets$2,966,367
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$4,190,894
Expenses$3,798,816
Net Income$392,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,190,894
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$3,261,592$3,888,355▲ $626,763
Land, Buildings, and Equipment, Net$1,653,784$1,535,783▼ $118,001
Prepaid Expenses and Deferred Charges$83,846$102,834▲ $18,988
Accounts Receivable$17,619$6,526▼ $11,093
Pledges and Grants Receivable$6,000$1,000▼ $5,000
Total Assets$5,022,841$5,534,498▲ $511,657
Liabilities
Deferred Revenue$2,218,806$2,363,714▲ $144,908
Other Liabilities$156,194$110,273▼ $45,921
Accounts Payable and Accrued Expenses$73,552$94,144▲ $20,592
Total Liabilities$2,448,552$2,568,131▲ $119,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,489,492$2,941,367▲ $451,875
Temporarily Rstr Net Assets$59,797$0▼ $59,797
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,574,289$2,966,367▲ $392,078
Total Liabilities and Net Assets / Fund Balance$5,022,841$5,534,498▲ $511,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,112,425$2,112,425
Leasehold Improvements$435,783$798,945$1,234,728
Buildings$1,100,000-$1,100,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCOOFT$164,497$9,977$174,474
Brad J PloegerResearch DirectorFT$136,250-$136,250
Timothy PalmerChief Scientific OfficerFT$101,458-$101,458

Board Members and Trustees

NameTitle
Charles FieldsDirector
Edward MclarenDirector
Karen PrestonDirector
Karl KoernerDirector
Marti SantizoDirector
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
$153,486
Program Service Revenue
$3,887,376
Investment Income
$8,393
Other Revenue
$141,639
All Other Contributions
$153,486
Change in Net Assets
$392,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,190,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$752,000
Total Revenue per Audited Statements
$4,942,894
Total Revenue per Form 990
$4,190,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,877
Salaries, Compensation, and Employee Benefits$1,720,607
Total Fundraising Expense$40,554
Grants and Similar Amounts Paid$332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,115$86,499$13,329$1,127,943
All Other Expenses$421,144$70,663$5,493$497,300
Current Officers, Directors, Trustees, and Key Employees$366,608$30,844$4,753$402,205
Depreciation Depletion$165,739$17,682-$183,421
Fees for Services Other$136,506$12,407$1,379$150,292
Other Expenses$146,159$608$4,461$146,159
Payroll Taxes$102,111$6,659$2,220$110,990
Occupancy$69,791$12,765$912$83,468
Travel$83,338--$83,338
Other Employee Benefits$69,060$9,726$683$79,469
Insurance$18,398$16,261$601$35,260
Fees for Services Accounting-$32,605-$32,605
Office Expenses$24,692$3,983$315$28,990
Fees for Services Management$10,633$4,253$303$15,189
Information Technology$9,556$1,945$343$11,844
Advertising$7,379-$15$7,394
Fees for Services Legal$4,964--$4,964
Interest$2,707--$2,707
Grants to Domestic Orgs$332--$332
Total Functional Expenses$3,452,589$305,673$40,554$3,798,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,551,441
Expenses per Audited Statements$3,798,816
Total Expenses per Form 990$3,798,816
Expenses Not Reported on Form 990$752,625
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$69,562
Capital Lease Obligation$40,711
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
2016-11-09
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

“Credit card fees: program service expenses 82,379. Management and general expenses 0. Fundraising expenses 2,522. Total expenses 84,901. Service contracts: program service expenses 67,677. Management and general expenses 336. Fundraising expenses 24. Total expenses 68,037. Shipping: program service expenses 66,108. Management and general expenses 800. Fundraising expenses 0. Total expenses 66,908. Paper expense: program service expenses 42,700. Management and general expenses 17,080. Fundraising expenses 1,220. Total expenses 61,000. Equipment rental: program service expenses 31,466. Management and general expenses 0. Fundraising expenses 96. Total expenses 31,562. Repairs & maintenance: program service expenses 15,200. Management and general expenses 15,807. Fundraising expenses 0. Total expenses 31,007. Janitorial: program service expenses 20,454. Management and general expenses 8,182. Fundraising expenses 584. Total expenses 29,220. Property taxes: program service expenses 18,276. Management and general expenses 8,839. Fundraising expenses 241. Total expenses 27,356. Grounds & maintenance: program service expenses 16,122. Management and general expenses 6,449. Fundraising expenses 460. Total expenses 23,031. Telephone: program service expenses 16,907. Management and general expenses 3,461. Fundraising expenses 247. Total expenses 20,615. Meeting room courses: program service expenses 16,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,647. Business meals & entertainment: program service expenses 2,370. Management and general expenses 5,238. Fundraising expenses 0. Total expenses 7,608. Mileage: program service expenses 4,693. Management and general expenses 146. Fundraising expenses 98. Total expenses 4,937. Foreign exchange: program service expenses 4,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,453. Licenses & permits: program service expenses 3,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,555. Registrations: program service expenses 3,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,452. Bank fees: program service expenses 0. Management and general expenses 2,600. Fundraising expenses 0. Total expenses 2,600. Dues & subscriptions: program service expenses 1,965. Management and general expenses 55. Fundraising expenses 0. Total expenses 2,020. Tools: program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Auto expense: program service expenses 1,038. Management and general expenses 297. Fundraising expenses 0. Total expenses 1,335. Artwork & framing: program service expenses 0. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 1,208. Library: program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090. Miscellaneous: program service expenses 1,013. Management and general expenses 4. Fundraising expenses 0. Total expenses 1,017. Publications: program service expenses 762. Management and general expenses 0. Fundraising expenses 0. Total expenses 762. Goodwill: program service expenses 400. Management and general expenses 150. Fundraising expenses 0. Total expenses 550. Sem: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Osha expense: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Uniforms: program service expenses 28. Management and general expenses 11. Fundraising expenses 1. Total expenses 40. Loss on disposed assets: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.”

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 655 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/PersonNm4MICHAEL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DORCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7NILES HERROD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SOREN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMIE GUNN-JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm11THEORDORE CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14VALINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE KAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD J PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18W BOYD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEREK HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY PALMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164497
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF SCIENTIFIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0332
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04190894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0343
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01945
IRS990/InformationTechnologyGrp/ProgramServicesAmt09556
IRS990/InformationTechnologyGrp/TotalAmt011844
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt016261
IRS990/InsuranceGrp/ProgramServicesAmt018398
IRS990/InsuranceGrp/TotalAmt035260
IRS990/InterestGrp/ProgramServicesAmt02707
IRS990/InterestGrp/TotalAmt02707
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02911370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01535783
IRS990/LandBldgEquipCostOrOtherBssAmt04447153
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/NetAssetsOrFundBalancesBOYAmt02574289
IRS990/NetAssetsOrFundBalancesEOYAmt02966367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0912
IRS990/OccupancyGrp/ManagementAndGeneralAmt012765
IRS990/OccupancyGrp/ProgramServicesAmt069791
IRS990/OccupancyGrp/TotalAmt083468
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OfficeExpensesGrp/ProgramServicesAmt024692
IRS990/OfficeExpensesGrp/TotalAmt028990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079469
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1COURSE MEAL BREAK
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05747
IRS990/OtherExpensesGrp/FundraisingAmt14461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt0283632
IRS990/OtherExpensesGrp/ProgramServicesAmt1282510
IRS990/OtherExpensesGrp/ProgramServicesAmt2219215
IRS990/OtherExpensesGrp/ProgramServicesAmt3146159
IRS990/OtherExpensesGrp/TotalAmt0288152
IRS990/OtherExpensesGrp/TotalAmt1282510
IRS990/OtherExpensesGrp/TotalAmt2224284
IRS990/OtherExpensesGrp/TotalAmt3146159
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IRS990/OtherLiabilitiesGrp/EOYAmt0110273
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141639
IRS990/OtherRevenueTotalAmt0141639
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028115
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102111
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11023787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02712718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt07395
IRS990/PYOtherExpensesAmt01850929
IRS990/PYOtherRevenueAmt031923
IRS990/PYProgramServiceRevenueAmt03707350
IRS990/PYRevenuesLessExpensesAmt0682669
IRS990/PYSalariesCompEmpBnftPaidAmt01651514
IRS990/PYTotalExpensesAmt03502568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04185237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04037408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,534,498
Liabilities
$2,568,131
Net assets
$2,966,367
Revenue
$4,190,894
Expenses
$3,798,816
Net income
$392,078
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
2015Detailed filing. Detailed filing data is available for this year.$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