Civic Intelligence

Cr Foundation

990 • Fiscal year 2017 • EIN 33-1021411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$187,682

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,068,261

Up $82,082 (+1.4%) from 2016

Net Assets

Up

$3,711,835

Up $191,427 (+5.4%) from 2016

Liabilities

Down

$2,356,426

Down $109,345 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$3,991,644

Down $390,312 (-8.9%) from 2016

Expenses

Down

$3,800,217

Down $27,713 (-0.7%) from 2016

Net Income

Down

$191,427

Down $362,599 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$6,068,261
Liabilities$2,356,426
Net Assets$3,711,835
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$3,991,644
Expenses$3,800,217
Net Income$191,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,991,644
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$3,914,940$3,492,340▼ $422,600
Land, Buildings, and Equipment, Net$1,446,067$1,410,644▼ $35,423
Savings and Temporary Cash Investments$517,467$1,046,790▲ $529,323
Prepaid Expenses and Deferred Charges$107,705$105,990▼ $1,715
Pledges and Grants Receivable-$12,497-
Total Assets$5,986,179$6,068,261▲ $82,082
Liabilities
Deferred Revenue$2,309,833$2,203,207▼ $106,626
Other Liabilities$90,453$82,452▼ $8,001
Accounts Payable and Accrued Expenses$65,485$70,767▲ $5,282
Total Liabilities$2,465,771$2,356,426▼ $109,345
Net Assets / Fund Balance
Unrestricted Net Assets$3,495,408$3,686,835▲ $191,427
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,520,408$3,711,835▲ $191,427
Total Liabilities and Net Assets / Fund Balance$5,986,179$6,068,261▲ $82,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,202,064$2,202,064
Leasehold Improvements$310,644$1,000,352$1,310,996
Buildings$1,100,000-$1,100,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCOOFT$173,913$13,769$187,682
Brad J PloegerResearch DirectorFT$140,945-$140,945
Timothy PalmerChief Scientific OfficerFT$107,874-$107,874
Jennifer BushmanExecutive Business DirectorFT$100,084-$100,084

Board Members and Trustees

NameTitle
Karen PrestonBoard Member
Misty WilsonBoard Member
Tammie Gunn-johnsBoard Member
Valinda JohnstonBoard Member
Charles FieldsDirector
Edward MclarenDirector
Karl KoernerDirector
Michael ChristensenDirector
Michael DorciakDirector
Michael GreenDirector
Niles HerrodDirector
Richard SimonsonDirector
Soren JacobsenDirector
Theordore CrollDirector
William ChristensenDirector
Gordon ChristensenDirector/officer
W Boyd ChristensenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,854
Program Service Revenue
$3,783,049
Investment Income
$46,136
Other Revenue
$61,605
All Other Contributions
$100,854
Change in Net Assets
$191,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,991,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$732,000
Total Revenue per Audited Statements
$4,723,644
Total Revenue per Form 990
$3,991,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,276
Salaries, Compensation, and Employee Benefits$1,738,806
Total Fundraising Expense$35,016
Grants and Similar Amounts Paid$135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,575$96,804$13,720$1,201,099
All Other Expenses$408,606$97,442$7,769$513,817
Current Officers, Directors, Trustees, and Key Employees$285,884$25,376$3,598$314,858
Other Expenses$194,890$494$269$194,890
Depreciation Depletion$117,119$9,653$1,703$128,475
Fees for Services Other$98,108$17,981$1,998$118,087
Other Employee Benefits$100,880$11,255$792$112,927
Payroll Taxes$101,129$6,595$2,198$109,922
Travel$97,711--$97,711
Occupancy$79,115$3,946$283$83,344
Fees for Services Accounting$33,111--$33,111
Insurance$21,568$10,628$749$32,945
Office Expenses$17,620$2,978$213$20,811
Fees for Services Management$10,568$4,227$302$15,097
Advertising$12,463-$385$12,848
Information Technology$11,346$959$411$12,716
Interest$1,418$10-$1,428
Fees for Services Legal-$519-$519
Grants to Domestic Orgs$135--$135
Total Functional Expenses$3,476,334$288,867$35,016$3,800,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,532,898
Expenses per Audited Statements$3,800,217
Total Expenses per Form 990$3,800,217
Expenses Not Reported on Form 990$732,681
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$64,585
Capital Lease Obligation$17,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 11B

“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 reviewed 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
2018-11-07
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
39
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 78,594. Management and general expenses 0. Fundraising expenses 2,421. Total expenses 81,015. Repairs & maintenance: program service expenses 14,581. Management and general expenses 62,891. Fundraising expenses 411. Total expenses 77,883. Service contracts: program service expenses 70,777. Management and general expenses 0. Fundraising expenses 1,444. Total expenses 72,221. Paper expense: program service expenses 55,936. Management and general expenses 0. Fundraising expenses 1,142. Total expenses 57,078. Shipping: program service expenses 43,348. Management and general expenses 103. Fundraising expenses 0. Total expenses 43,451. Equipment rental: program service expenses 32,215. Management and general expenses 0. Fundraising expenses 996. Total expenses 33,211. Janitorial: program service expenses 18,101. Management and general expenses 7,240. Fundraising expenses 517. Total expenses 25,858. Meeting room courses: program service expenses 25,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,356. Telephone: program service expenses 19,201. Management and general expenses 4,868. Fundraising expenses 348. Total expenses 24,417. Property taxes: program service expenses 16,660. Management and general expenses 6,664. Fundraising expenses 476. Total expenses 23,800. Grounds & maintenance: program service expenses 16,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,945. Bank fees: program service expenses 0. Management and general expenses 9,727. Fundraising expenses 0. Total expenses 9,727. Licenses & permits: program service expenses 6,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,946. Business meals & entertainment: program service expenses 1,878. Management and general expenses 3,936. Fundraising expenses 0. Total expenses 5,814. Mileage: program service expenses 5,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,095. Library: program service expenses 1,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,520. Dues & subscriptions: program service expenses 1,156. Management and general expenses 345. Fundraising expenses 0. Total expenses 1,501. Goodwill: program service expenses 0. Management and general expenses 1,246. Fundraising expenses 0. Total expenses 1,246. Registrations: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. Auto expense: program service expenses 548. Management and general expenses 123. Fundraising expenses 14. Total expenses 685. Publications: program service expenses 161. Management and general expenses 299. Fundraising expenses 0. Total expenses 460. Sem: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Osha: program service expenses 169. Management and general expenses 0. Fundraising expenses 0. Total expenses 169. Tools: program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79. Uniforms: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24. Foreign exchange: program service expenses -2,111. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,111.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organization taxed as corporation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related organization taxed as corporation”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8SOREN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMIE GUNN-JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm10THEORDORE CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13VALINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MISTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD J PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm17W BOYD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER BUSHMAN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100084
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03991644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0959
IRS990/InformationTechnologyGrp/ProgramServicesAmt011346
IRS990/InformationTechnologyGrp/TotalAmt012716
IRS990/InsuranceGrp/FundraisingAmt0749
IRS990/InsuranceGrp/ManagementAndGeneralAmt010628
IRS990/InsuranceGrp/ProgramServicesAmt021568
IRS990/InsuranceGrp/TotalAmt032945
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt01418
IRS990/InterestGrp/TotalAmt01428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03202416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01446067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410644
IRS990/LandBldgEquipCostOrOtherBssAmt04613060
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/NetAssetsOrFundBalancesBOYAmt03520408
IRS990/NetAssetsOrFundBalancesEOYAmt03711835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0283
IRS990/OccupancyGrp/ManagementAndGeneralAmt03946
IRS990/OccupancyGrp/ProgramServicesAmt079115
IRS990/OccupancyGrp/TotalAmt083344
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt017620
IRS990/OfficeExpensesGrp/TotalAmt020811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112927
IRS990/OtherExpensesGrp/Desc0COURSE MEAL BREAK
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ProgramServicesAmt0315126
IRS990/OtherExpensesGrp/ProgramServicesAmt1265815
IRS990/OtherExpensesGrp/ProgramServicesAmt2213147
IRS990/OtherExpensesGrp/ProgramServicesAmt3194890
IRS990/OtherExpensesGrp/TotalAmt0315126
IRS990/OtherExpensesGrp/TotalAmt1266441
IRS990/OtherExpensesGrp/TotalAmt2213910
IRS990/OtherExpensesGrp/TotalAmt3194890
IRS990/OtherLiabilitiesGrp/BOYAmt090453
IRS990/OtherLiabilitiesGrp/EOYAmt082452
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061605
IRS990/OtherRevenueTotalAmt061605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101129
IRS990/PayrollTaxesGrp/TotalAmt0109922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105990
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
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IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02538698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt031248
IRS990/PYOtherExpensesAmt02054086
IRS990/PYOtherRevenueAmt038804
IRS990/PYProgramServiceRevenueAmt04174527
IRS990/PYRevenuesLessExpensesAmt0554026
IRS990/PYSalariesCompEmpBnftPaidAmt01773744
IRS990/PYTotalExpensesAmt03827930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04381956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03890790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0610000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03945508

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,068,261
Liabilities
$2,356,426
Net assets
$3,711,835
Revenue
$3,991,644
Expenses
$3,800,217
Net income
$191,427
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
2017Detailed filing. Detailed filing data is available for this year.$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