Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$5,986,179
Up $451,681 (+8.2%) from 2015
Net Assets
Up$3,520,408
Up $554,041 (+19%) from 2015
Liabilities
Down$2,465,771
Down $102,360 (-4.0%) from 2015
Revenue
Up$4,381,956
Up $191,062 (+4.6%) from 2015
Expenses
Up$3,827,930
Up $29,114 (+0.8%) from 2015
Net Income
Up$554,026
Up $161,948 (+41%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,888,355 | $3,914,940 | ▲ $26,585 |
| Land, Buildings, and Equipment, Net | $1,535,783 | $1,446,067 | ▼ $89,716 |
| Savings and Temporary Cash Investments | - | $517,467 | - |
| Prepaid Expenses and Deferred Charges | $102,834 | $107,705 | ▲ $4,871 |
| Accounts Receivable | $6,526 | - | - |
| Pledges and Grants Receivable | $1,000 | - | - |
| Total Assets | $5,534,498 | $5,986,179 | ▲ $451,681 |
| Liabilities | |||
| Deferred Revenue | $2,363,714 | $2,309,833 | ▼ $53,881 |
| Other Liabilities | $110,273 | $90,453 | ▼ $19,820 |
| Accounts Payable and Accrued Expenses | $94,144 | $65,485 | ▼ $28,659 |
| Total Liabilities | $2,568,131 | $2,465,771 | ▼ $102,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,941,367 | $3,495,408 | ▲ $554,041 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $2,966,367 | $3,520,408 | ▲ $554,041 |
| Total Liabilities and Net Assets / Fund Balance | $5,534,498 | $5,986,179 | ▲ $451,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,185,856 | $2,185,856 |
| Leasehold Improvements | $346,067 | $888,661 | $1,234,728 |
| Buildings | $1,100,000 | - | $1,100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Hein | COO | FT | $183,953 | $15,232 | $199,185 |
| Brad J Ploeger | Research Director | FT | $144,173 | - | $144,173 |
| Timothy Palmer | Chief Scientific Officer | FT | $109,002 | - | $109,002 |
| Name | Title |
|---|---|
| Charles Fields | Director |
| Edward Mclaren | Director |
| Karen Preston | Director |
| Karl Koerner | Director |
| Michael Christensen | Director |
| Michael Dorciak | Director |
| Michael Green | Director |
| Misty Wilson | Director |
| Niles Herrod | Director |
| Richard Simonson | Director |
| Soren Jacobsen | Director |
| Tammie Gunn-johns | Director |
| Theordore Croll | Director |
| Valinda Johnston | Director |
| William Christensen | Director |
| Gordon Christensen | Director/officer |
| W Boyd Christensen | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,054,086 |
| Salaries, Compensation, and Employee Benefits | $1,773,744 |
| Total Fundraising Expense | $38,595 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,150,921 | $72,249 | $14,880 | $1,238,050 |
| All Other Expenses | $435,848 | $67,104 | $8,125 | $511,077 |
| Current Officers, Directors, Trustees, and Key Employees | $272,940 | $51,507 | $3,679 | $328,126 |
| Depreciation Depletion | $149,815 | $11,333 | $2,000 | $163,148 |
| Other Expenses | $132,738 | $812 | $255 | $132,738 |
| Fees for Services Other | $108,944 | $14,300 | $1,589 | $124,833 |
| Payroll Taxes | $101,393 | $6,613 | $2,204 | $110,210 |
| Other Employee Benefits | $68,306 | $27,115 | $1,937 | $97,358 |
| Travel | $90,694 | - | - | $90,694 |
| Occupancy | $69,674 | $14,991 | $1,071 | $85,736 |
| Fees for Services Accounting | $32,972 | - | - | $32,972 |
| Insurance | $20,794 | $10,595 | $757 | $32,146 |
| Office Expenses | $17,010 | $4,314 | $308 | $21,632 |
| Advertising | $15,087 | - | $467 | $15,554 |
| Fees for Services Management | $10,564 | $4,226 | $302 | $15,092 |
| Information Technology | $10,791 | $2,231 | $394 | $13,416 |
| Interest | $2,080 | - | - | $2,080 |
| Fees for Services Legal | $156 | $1,509 | - | $1,665 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $3,500,436 | $288,899 | $38,595 | $3,827,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,585,551 |
| Expenses per Audited Statements | $3,827,930 |
| Total Expenses per Form 990 | $3,827,930 |
| Expenses Not Reported on Form 990 | $757,621 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $60,832 |
| Capital Lease Obligation | $29,621 |
“Gordon christensen is the father of william christensen and michael christensen who are brothers. Gordon christensen and w boyd christensen are brothers.”
“The officer signing the return reviews it before filing.”
“The foundation reviews comparible organizations and local organizations for compensation. The compensation is review by the governing board.”
“The public may contact the foundation at its office and arrange to review the foundations documents there.”
“Credit card fees: program service expenses 82,771. Management and general expenses 0. Fundraising expenses 2,560. Total expenses 85,331. Service contracts: program service expenses 70,157. Management and general expenses 0. Fundraising expenses 1,432. Total expenses 71,589. Paper expense: program service expenses 61,091. Management and general expenses 0. Fundraising expenses 1,247. Total expenses 62,338. Shipping: program service expenses 58,072. Management and general expenses 392. Fundraising expenses 0. Total expenses 58,464. Repairs & maintenance: program service expenses 13,744. Management and general expenses 31,305. Fundraising expenses 393. Total expenses 45,442. Equipment rental: program service expenses 27,309. Management and general expenses 0. Fundraising expenses 845. Total expenses 28,154. Janitorial: program service expenses 19,399. Management and general expenses 7,760. Fundraising expenses 554. Total expenses 27,713. Meeting room courses: program service expenses 27,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,064. Property taxes: program service expenses 16,983. Management and general expenses 6,793. Fundraising expenses 485. Total expenses 24,261. Telephone: program service expenses 16,537. Management and general expenses 6,615. Fundraising expenses 472. Total expenses 23,624. Grounds & maintenance: program service expenses 19,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,537. Bank fees: program service expenses 0. Management and general expenses 6,533. Fundraising expenses 0. Total expenses 6,533. Business meals & entertainment: program service expenses 1,922. Management and general expenses 4,445. Fundraising expenses 0. Total expenses 6,367. Mileage: program service expenses 5,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,496. Licenses & permits: program service expenses 4,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,065. Uniforms: program service expenses 2,584. Management and general expenses 1,034. Fundraising expenses 74. Total expenses 3,692. Registrations: program service expenses 2,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,182. Dues & subscriptions: program service expenses 2,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,154. Maintenance supplies: program service expenses 1,122. Management and general expenses 449. Fundraising expenses 32. Total expenses 1,603. Auto expense: program service expenses 1,288. Management and general expenses 281. Fundraising expenses 31. Total expenses 1,600. Artwork & framing: program service expenses 0. Management and general expenses 1,430. Fundraising expenses 0. Total expenses 1,430. Library: program service expenses 1,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212. Equipment calibrations: program service expenses 524. Management and general expenses 0. Fundraising expenses 0. Total expenses 524. Publications: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Foreign exchange: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Goodwill: program service expenses 0. Management and general expenses 67. Fundraising expenses 0. Total expenses 67.”
“ROUNDING 15.”
“Revenue from related organization taxed as corporation”
“Expenses of related organization taxed as corporation”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLEY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 467 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15554 |
| IRS990/AllOtherContributionsAmt | 0 | 137377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 435848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 511077 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLEEN CLOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012262121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 N CANYON ROAD BUILDING 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3888355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3914940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31248 |
| IRS990/CYOtherExpensesAmt | 0 | 2054086 |
| IRS990/CYOtherRevenueAmt | 0 | 38804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4174527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 554026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1773744 |
| IRS990/CYTotalExpensesAmt | 0 | 3827930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4381956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2363714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2309833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163148 |
| IRS990/Desc | 0 | THE FOUNDATION DISPENSES DENTAL RESEARCH INFORMATION TO COUNTRIES WORLDWIDE THROUGH PUBLICATION OF A NEWSLETTER, COMPLETING RESEARCH STUDIES AND BY PROVING EDUCATIONAL COURSES IN DENTAL TECHNIQUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3500436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32972 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1665 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 302 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15092 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL KOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DORCIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NILES HERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOREN JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMIE GUNN-JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEORDORE CROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GORDON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALINDA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD J PLOEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W BOYD CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEREK HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MISTY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RESEARCH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4381956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 394 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13416 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/InterestGrp/TotalAmt | 0 | 2080 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3074517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1535783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1446067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4520584 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLEY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2966367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3520408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97358 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE MEAL BREAK |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH & LAB SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38804 |
| IRS990/OtherRevenueTotalAmt | 0 | 38804 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1150921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1238050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110210 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107705 |
| IRS990/PrincipalOfficerNm | 0 | DEREK K HEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEWSLETTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURSE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPEAKING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2798823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1166651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 160003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2798823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1166651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 160003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8393 |
| IRS990/PYOtherExpensesAmt | 0 | 2077877 |
| IRS990/PYOtherRevenueAmt | 0 | 141639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3887376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1720607 |
| IRS990/PYTotalExpensesAmt | 0 | 3798816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4190894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554026 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4244579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517467 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1144608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1754608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4362708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4182501 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.