Civic Intelligence

Cr Foundation

990 • Fiscal year 2021 • EIN 33-1021411

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

0.32x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.47x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$223,723

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,798,469

Up $458,166 (+8.6%) from 2020

Net Assets

Up

$3,953,270

Up $498,729 (+14%) from 2020

Liabilities

Down

$1,845,199

Down $40,563 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$3,922,155

Up $841,019 (+27%) from 2020

Expenses

Up

$3,423,426

Up $381,260 (+13%) from 2020

Net Income

Up

$498,729

Up $459,759 (+1180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$5,798,469
Liabilities$1,845,199
Net Assets$3,953,270
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$3,922,155
Expenses$3,423,426
Net Income$498,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$3,922,155
Mission and Program Overview

Mission

To identify the outstanding products, techniques, and equipment for delivery of oral care through laboratory and clinical research. To disseminate the research findings as broadley as possible through use of the cr report, journal publications, trade magazines, dental courses, video tapes, computer networking, telephone, and any other communication tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,718,121$2,545,822▼ $172,299
Land, Buildings, and Equipment, Net$1,402,780$1,429,810▲ $27,030
Savings and Temporary Cash Investments$1,127,946$1,138,329▲ $10,383
Prepaid Expenses and Deferred Charges$83,256$84,731▲ $1,475
Pledges and Grants Receivable$8,200$19,405▲ $11,205
Total Assets$5,340,303$5,798,469▲ $458,166
Other Assets Total$0$580,372▲ $580,372
Liabilities
Deferred Revenue$1,761,485$1,687,995▼ $73,490
Other Liabilities$98,650$87,851▼ $10,799
Accounts Payable and Accrued Expenses$25,627$69,353▲ $43,726
Total Liabilities$1,885,762$1,845,199▼ $40,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,429,541$3,928,270▲ $498,729
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$3,454,541$3,953,270▲ $498,729
Total Liabilities and Net Assets / Fund Balance$5,340,303$5,798,469▲ $458,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,023$2,128,784$2,259,807
Leasehold Improvements$351,715$1,168,740$1,520,455
Buildings$777,017$289,087$1,066,104
Land$170,055-$170,055
Other Assets Org$580,372--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCOOFT$210,080$13,643$223,723
Brad J PloegerResearch DirectorFT$167,953-$167,953
Timothy PalmerChief Scientific OfficerFT$115,826-$115,826
Jennifer BushmanExecutive Business DirectoFT$106,480-$106,480

Board Members and Trustees

NameTitle
Karen PrestonBoard Member
Valinda JohnstonBoard Member
Charles FieldsDirector
Edward MclarenDirector
Karl KoernerDirector
Michael ChristensenDirector
Michael DorciakDirector
Michael GreenDirector
Niles HerrodDirector
Soren JacobsenDirector
Theordore CrollDirector
William ChristensenDirector
Wyatt HumeDirector
Gordon ChristensenDirector/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,478
Program Service Revenue
$2,714,804
Investment Income
$25,651
Other Revenue
$960,222
All Other Contributions
$221,478
Change in Net Assets
$498,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,922,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$757,000
Total Revenue per Audited Statements
$4,679,155
Total Revenue per Form 990
$3,922,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,476
Salaries, Compensation, and Employee Benefits$1,670,950
Total Fundraising Expense$35,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,869$75,273$10,029$960,171
Current Officers, Directors, Trustees, and Key Employees$547,005$47,064$6,270$600,339
Fees for Services Other$162,669$62,599-$225,268
All Other Expenses$186,400$28,729$3,935$219,064
Insurance$170,053$15,991$2,089$188,133
Occupancy$128,241$23,272$4,273$155,786
Depreciation Depletion$98,338$10,057$3,353$111,748
Other Expenses$98,556$8,983$3,790$111,329
Payroll Taxes$101,605$6,626$2,209$110,440
Travel$60,474$313$24$60,811
Total Functional Expenses$3,108,547$278,907$35,972$3,423,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,181,139
Expenses per Audited Statements$3,423,426
Total Expenses per Form 990$3,423,426
Expenses Not Reported on Form 990$757,713
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$77,412
Capital Lease Obligations$10,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

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
2022-11-07
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
34
Volunteers
480

Preparer

Firm
Stevenson Smith Cpas LLC
Address
5252 N EDGEWOOD DRIVE SUITE 350, PROVO, UT 84604
Preparer
Roxane Wells
Phone
8012344200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related organization taxed as corporation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related organization taxed as corporation”

Raw XML AppendixShowing 400 of 627 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/BOYAmt025627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069353
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/AllOtherContributionsAmt0221478
IRS990/AllOtherExpensesGrp/FundraisingAmt03935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186400
IRS990/AllOtherExpensesGrp/TotalAmt0219064
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02718121
IRS990/CashNonInterestBearingGrp/EOYAmt02545822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0547005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0600339
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025651
IRS990/CYOtherExpensesAmt01752476
IRS990/CYOtherRevenueAmt0960222
IRS990/CYProgramServiceRevenueAmt02714804
IRS990/CYRevenuesLessExpensesAmt0498729
IRS990/CYSalariesCompEmpBnftPaidAmt01670950
IRS990/CYTotalExpensesAmt03423426
IRS990/CYTotalFundraisingExpenseAmt035972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03922155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01761485
IRS990/DeferredRevenueGrp/EOYAmt01687995
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03353
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098338
IRS990/DepreciationDepletionGrp/TotalAmt0111748
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/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03108547
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162669
IRS990/FeesForServicesOtherGrp/TotalAmt0225268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1446.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1544.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.85
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1413643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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/PersonNm7SOREN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THEORDORE CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12VALINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13WYATT HUME
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD J PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY PALMER
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/ReportableCompFromOrgAmt14210080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115826
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/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/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BUSINESS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF SCIENTIFIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03922155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02089
IRS990/InsuranceGrp/ManagementAndGeneralAmt015991
IRS990/InsuranceGrp/ProgramServicesAmt0170053
IRS990/InsuranceGrp/TotalAmt0188133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03586611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01429810
IRS990/LandBldgEquipCostOrOtherBssAmt05016421
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/NetAssetsOrFundBalancesBOYAmt03454541
IRS990/NetAssetsOrFundBalancesEOYAmt03953270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03429541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03928270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04273
IRS990/OccupancyGrp/ManagementAndGeneralAmt023272
IRS990/OccupancyGrp/ProgramServicesAmt0128241
IRS990/OccupancyGrp/TotalAmt0155786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0580372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROFESSIONAL EDU
IRS990/OtherExpensesGrp/Desc1RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT PUBLICATION COST
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08983
IRS990/OtherExpensesGrp/ProgramServicesAmt0364423
IRS990/OtherExpensesGrp/ProgramServicesAmt1162049
IRS990/OtherExpensesGrp/ProgramServicesAmt2153865
IRS990/OtherExpensesGrp/ProgramServicesAmt398556
IRS990/OtherExpensesGrp/TotalAmt0364423
IRS990/OtherExpensesGrp/TotalAmt1162049
IRS990/OtherExpensesGrp/TotalAmt2153865
IRS990/OtherExpensesGrp/TotalAmt3111329
IRS990/OtherLiabilitiesGrp/BOYAmt098650
IRS990/OtherLiabilitiesGrp/EOYAmt087851
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt294750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt294750
IRS990/OtherRevenueTotalAmt0960222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101605
IRS990/PayrollTaxesGrp/TotalAmt0110440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084731
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/RelatedOrExemptFuncIncomeAmt01960473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049516
IRS990/PYOtherExpensesAmt01405732
IRS990/PYOtherRevenueAmt0402816
IRS990/PYProgramServiceRevenueAmt02592540
IRS990/PYRevenuesLessExpensesAmt038970
IRS990/PYSalariesCompEmpBnftPaidAmt01636434
IRS990/PYTotalExpensesAmt03042166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03081136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03700677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03896504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03031620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03754448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03945508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018428261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218322
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt018428261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03896504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03031620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03800181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03754448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03945508
IRS990ScheduleA/Total509Grp/TotalAmt018428261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03922155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03081136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03886238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03765410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03991644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018646583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,798,469
Liabilities
$1,845,199
Net assets
$3,953,270
Revenue
$3,922,155
Expenses
$3,423,426
Net income
$498,729
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
2021Detailed filing. Detailed filing data is available for this year.$5.80$1.85$3.95$3.92$3.42$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.89$3.45$3.08$3.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.16$3.42$3.89$4.08$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.27$3.61$3.77$3.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.36$3.71$3.99$3.80$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.47$3.52$4.38$3.83$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.57$2.97$4.19$3.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.45$2.57$4.19$3.50$0.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.49$1.88$3.97$3.48$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.37$1.39$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.17$0.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.94$0.16$4.15