Civic Intelligence

Cr Foundation

990 • Fiscal year 2018 • EIN 33-1021411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$202,804

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,886,787

Down $181,474 (-3.0%) from 2017

Net Assets

Down

$3,612,614

Down $99,221 (-2.7%) from 2017

Liabilities

Down

$2,274,173

Down $82,253 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$3,765,410

Down $226,234 (-5.7%) from 2017

Expenses

Up

$3,864,631

Up $64,414 (+1.7%) from 2017

Net Income

Down

-$99,221

Down $290,648 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$5,886,787
Liabilities$2,274,173
Net Assets$3,612,614
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$3,765,410
Expenses$3,864,631
Net Income-$99,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,765,410
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$3,492,340$3,260,070▼ $232,270
Land, Buildings, and Equipment, Net$1,410,644$1,447,231▲ $36,587
Savings and Temporary Cash Investments$1,046,790$1,035,492▼ $11,298
Prepaid Expenses and Deferred Charges$105,990$110,820▲ $4,830
Pledges and Grants Receivable$12,497$33,174▲ $20,677
Total Assets$6,068,261$5,886,787▼ $181,474
Liabilities
Deferred Revenue$2,203,207$2,084,607▼ $118,600
Other Liabilities$82,452$110,949▲ $28,497
Accounts Payable and Accrued Expenses$70,767$78,617▲ $7,850
Total Liabilities$2,356,426$2,274,173▼ $82,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,686,835$3,587,614▼ $99,221
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,711,835$3,612,614▼ $99,221
Total Liabilities and Net Assets / Fund Balance$6,068,261$5,886,787▼ $181,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,270$2,006,918$2,270,188
Leasehold Improvements$269,950$1,120,059$1,390,009
Buildings$743,956$185,989$929,945
Land$170,055-$170,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCOOFT$189,145$13,659$189,145
Brad J PloegerResearch DirectorFT$145,404-$145,404
Timothy PalmerChief Scientific OfficerFT$108,475-$108,475
Colleen ClowardAccounting DirectorFT$104,487-$104,487
Jennifer BushmanExecutive Business DirectoFT$103,030-$103,030

Board Members and Trustees

NameTitle
Karen PrestonBoard Member
Misty WilsonBoard 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
$75,422
Program Service Revenue
$3,586,962
Investment Income
$10,962
Other Revenue
$92,064
All Other Contributions
$75,422
Change in Net Assets
$-99,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$757,000
Total Revenue per Audited Statements
$4,522,410
Total Revenue per Form 990
$3,765,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,174,094
Salaries, Compensation, and Employee Benefits$1,690,537
Total Fundraising Expense$62,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,644$78,631$12,004$928,279
Current Officers, Directors, Trustees, and Key Employees$587,024$55,105$8,412$650,541
All Other Expenses$188,511$29,283$18,303$236,097
Insurance$149,795$14,469$5,958$170,222
Occupancy$138,664$18,797$4,611$162,072
Depreciation Depletion$105,220$10,133$4,173$119,526
Fees for Services Other$73,135$42,393$1,152$116,680
Other Expenses$98,530$9,517$3,919$111,966
Payroll Taxes$97,783$9,445$3,889$111,117
Travel$99,548--$99,548
Other Employee Benefits-$600-$600
Total Functional Expenses$3,533,837$268,373$62,421$3,864,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,622,081
Expenses per Audited Statements$3,864,631
Total Expenses per Form 990$3,864,631
Expenses Not Reported on Form 990$757,450
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$78,768
Capital Lease Obligation$32,181
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
2019-11-11
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

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 615 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLEY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS.
IRS990/AllOtherContributionsAmt075422
IRS990/AllOtherExpensesGrp/FundraisingAmt018303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188511
IRS990/AllOtherExpensesGrp/TotalAmt0236097
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN CLOWARD
IRS990/BooksInCareOfDetail/PhoneNum08012262121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 N CANYON ROAD BUILDING 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03492340
IRS990/CashNonInterestBearingGrp/EOYAmt03260070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08412
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0587024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0650541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010962
IRS990/CYOtherExpensesAmt02174094
IRS990/CYOtherRevenueAmt092064
IRS990/CYProgramServiceRevenueAmt03586962
IRS990/CYRevenuesLessExpensesAmt0-99221
IRS990/CYSalariesCompEmpBnftPaidAmt01690537
IRS990/CYTotalExpensesAmt03864631
IRS990/CYTotalFundraisingExpenseAmt062421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03765410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02203207
IRS990/DeferredRevenueGrp/EOYAmt02084607
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04173
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105220
IRS990/DepreciationDepletionGrp/TotalAmt0119526
IRS990/Desc0THE FOUNDATION DISPENSES DENTAL RESEARCH INFORMATION TO COUNTRIES WORLDWIDE THROUGH PUBLICATION OF A NEWSLETTER, COMPLETING RESEARCH STUDIES AND BY PROVING EDUCATIONAL COURSES IN DENTAL TECHNIQUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03533837
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01152
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073135
IRS990/FeesForServicesOtherGrp/TotalAmt0116680
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1747.86
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1841.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1939.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.84
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DORCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NILES HERROD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SOREN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9THEORDORE CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12VALINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MISTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD J PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16W BOYD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEREK HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20COLLEEN CLOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17189145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/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/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BUSINESS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03765410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05958
IRS990/InsuranceGrp/ManagementAndGeneralAmt014469
IRS990/InsuranceGrp/ProgramServicesAmt0149795
IRS990/InsuranceGrp/TotalAmt0170222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03312966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01447231
IRS990/LandBldgEquipCostOrOtherBssAmt04760197
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 BROADLY 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/NetAssetsOrFundBalancesBOYAmt03711835
IRS990/NetAssetsOrFundBalancesEOYAmt03612614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04611
IRS990/OccupancyGrp/ManagementAndGeneralAmt018797
IRS990/OccupancyGrp/ProgramServicesAmt0138664
IRS990/OccupancyGrp/TotalAmt0162072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0DIRECT PROFESSIONAL EDU
IRS990/OtherExpensesGrp/Desc1DIRECT PUBLICATION COST
IRS990/OtherExpensesGrp/Desc2RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09517
IRS990/OtherExpensesGrp/ProgramServicesAmt0583319
IRS990/OtherExpensesGrp/ProgramServicesAmt1339065
IRS990/OtherExpensesGrp/ProgramServicesAmt2235599
IRS990/OtherExpensesGrp/ProgramServicesAmt398530
IRS990/OtherExpensesGrp/TotalAmt0583319
IRS990/OtherExpensesGrp/TotalAmt1339065
IRS990/OtherExpensesGrp/TotalAmt2235599
IRS990/OtherExpensesGrp/TotalAmt3111966
IRS990/OtherLiabilitiesGrp/BOYAmt082452
IRS990/OtherLiabilitiesGrp/EOYAmt0110949
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092064
IRS990/OtherRevenueTotalAmt092064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt097783
IRS990/PayrollTaxesGrp/TotalAmt0111117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110820
IRS990/PrincipalOfficerNm0DEREK K HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11022385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11022385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135
IRS990/PYInvestmentIncomeAmt046136
IRS990/PYOtherExpensesAmt02061276
IRS990/PYOtherRevenueAmt061605
IRS990/PYProgramServiceRevenueAmt03783049
IRS990/PYRevenuesLessExpensesAmt0191427
IRS990/PYSalariesCompEmpBnftPaidAmt01738806
IRS990/PYTotalExpensesAmt03800217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03689988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0310000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03754448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03945508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04362708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04182501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04177842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020423007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104134
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt020113007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0310000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,886,787
Liabilities
$2,274,173
Net assets
$3,612,614
Revenue
$3,765,410
Expenses
$3,864,631
Net income
-$99,221
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
2018Detailed filing. Detailed filing data is available for this year.$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