Civic Intelligence

Osseointegration Foundation

EIN 36-3773538 • 501(c)3 • Arlington Heights, IL

Profile

To improve oral health by advancing and promoting the clinical science of osseointegration through education and research. Also to provide charitable grants to dentists for treatment of people in need.

85 W Algonquin Road 550Arlington Heights, IL 60005-4426

www.osseo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Assets

Up

$6,035,493

Up $314,008 (+5.5%) from 2023

Liabilities

Up

$14,972

Up $10,954 (+273%) from 2023

Net Assets

Up

$6,020,521

Up $303,054 (+5.3%) from 2023

Revenue

Up

$441,337

Up $200,877 (+84%) from 2023

Expenses

Up

$351,192

Up $10,729 (+3.2%) from 2023

Net Income

Up

$90,145

Up $190,148 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,565,984Liabilities 2016: $3,921Net Assets 2016: $4,562,0632016Assets 2017: $5,133,004Liabilities 2017: $5,136Net Assets 2017: $5,127,8682017Assets 2018: $4,606,872Liabilities 2018: $2,588Net Assets 2018: $4,604,2842018Assets 2019: $5,253,934Liabilities 2019: $1,947Net Assets 2019: $5,251,9872019Assets 2020: $5,807,579Liabilities 2020: $1,901Net Assets 2020: $5,805,6782020Assets 2021: $6,326,165Liabilities 2021: $22,194Net Assets 2021: $6,303,9712021Assets 2022: $5,278,945Liabilities 2022: $61,643Net Assets 2022: $5,217,3022022Assets 2023: $5,721,485Liabilities 2023: $4,018Net Assets 2023: $5,717,4672023Assets 2024: $6,035,493Liabilities 2024: $14,972Net Assets 2024: $6,020,5212024

Highlighted filing

2024

Assets$6,035,493
Liabilities$14,972
Net Assets$6,020,521

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $161,285Expenses 2016: $155,803Net Income 2016: $5,4822016Revenue 2017: $220,290Expenses 2017: $158,428Net Income 2017: $61,8622017Revenue 2018: $226,370Expenses 2018: $339,105Net Income 2018: -$112,7352018Revenue 2019: $189,659Expenses 2019: $220,571Net Income 2019: -$30,9122019Revenue 2020: $311,005Expenses 2020: $194,001Net Income 2020: $117,0042020Revenue 2021: $326,159Expenses 2021: $145,750Net Income 2021: $180,4092021Revenue 2022: $578,462Expenses 2022: $528,531Net Income 2022: $49,9312022Revenue 2023: $240,460Expenses 2023: $340,463Net Income 2023: -$100,0032023Revenue 2024: $441,337Expenses 2024: $351,192Net Income 2024: $90,1452024

Highlighted filing

2024

Revenue$441,337
Expenses$351,192
Net Income$90,145

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$466,313
Mission and Program Overview

Mission

To improve oral health by advancing and promoting the clinical science of osseointegration through education and research. Also to provide charitable grants to dentists for treatment of people in need.

To improve oral health by advancing and promoting the clinical science of osseointegration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,672,619$5,988,030▲ $315,411
Savings and Temporary Cash Investments$26,604$45,196▲ $18,592
Accounts Receivable$19,446$0▼ $19,446
Prepaid Expenses and Deferred Charges$2,816$2,267▼ $549
Total Assets$5,721,485$6,035,493▲ $314,008
Liabilities
Accounts Payable and Accrued Expenses$4,018$14,972▲ $10,954
Total Liabilities$4,018$14,972▲ $10,954
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,541,291$4,919,735▲ $378,444
Net Assets Without Donor Restrictions$1,176,176$1,100,786▼ $75,390
Total Net Assets Fund Balance$5,717,467$6,020,521▲ $303,054
Total Liabilities and Net Assets / Fund Balance$5,721,485$6,035,493▲ $314,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,169,218-▲ $445,396$26,952$4,587,662
2023$3,629,754-▲ $579,520$40,056$4,169,218
2022$4,532,993-▼ $716,516$186,723$3,629,754
2021$4,097,511-▲ $441,895$6,413$4,532,993
2020$3,600,853-▲ $518,416$21,758$4,097,511
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell Nishimura DdsPast-president
Andrea L Hernderson DdsPast-president Thru 3/24
Hans-peter Weber DmdPresident
Mehrdad Favagehi DdsmsVice-president
Amerian D Sones Dmd MsDirector
Binnaz Leblebicioglu Dds Ms PhdDirector
Lesley a David DdsDirector
Robert J Miller DdsDirector (from 2/2024)
Harriet McgrawDirector (thru 2/2024)
Kevin SmithExecutive Director
Hom-lay Wang Dds Msd PhdPast -presidnt Ao
Nipul Tanna Dds MsSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$55,747
Program Service Revenue
$0
Investment Income
$385,590
Other Revenue
$0
All Other Contributions
$55,747
Change in Net Assets
$90,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,582
Revenue Not Reported on Financial Statements
$14,755
Revenue Not Reported on Form 990
$212,909
Total Revenue per Audited Statements
$639,491
Total Revenue per Form 990
$441,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,531
Other Expenses$148,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Conferences and Meetings$61,850--$61,850
Grants to Domestic Individuals$51,952--$51,952
Grants to Domestic Orgs$50,579--$50,579
Fees for Services Management-$45,700-$45,700
Fees for Service Investment Mgmnt Fees-$14,755-$14,755
Advertising-$12,646-$12,646
Fees for Services Accounting-$10,645-$10,645
Insurance-$2,104-$2,104
Fees for Services Legal-$563-$563
Other Expenses-$398-$398
Total Functional Expenses$264,381$86,811$0$351,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$351,192
Expenses per Audited Statements$336,437
Total Expenses per Audited Statements$336,437
Expenses Not Reported on Financial Statements$14,755
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghSan Antontio, TX-Research Grant$50,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization employs a management firm, executive administration, to provide management and administrative services. Kevin smith, executive director of the association received $195,671 in compensation for services to this organization and its related organization, of which $10,785. Represents compensation for services to this organization. Kevin bragaw, cfo, received $31,433 in compensation for services to this organization and its related organization, of which $1,366. Represents compensation for services to this organization.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990 with the cfo and auditors. The treasurer then reports to the executive committee.

Form 990, Part VI, Section B, Line 12C

The organization requires the directors to review the policy and disclose any conflicts of interest on an annual basis. Each board member is required to complete a coi form which is maintained in the board files and reviewed annually by the officers and staff of the osseointegration foundation.

Form 990, Part VI, Section B, Line 15

The organization employs an independent management firm to provide these services. The management firm has adopted formal salary benchmarking and review procedures for its employees. The foundation has an agreement with its management firm to provide management and administrative services to the foundation. The agreement provides various hourly rates, depending on the service needed. The agreement can be terminated by either party by written notice. Management fees were $45,700 and $43,900 for the years ended december 31, 2024 and 2023 respectively.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available to the public upon specific request.

Filing and Contact Details

Filer

Filer Name
Osseointegration Foundation
EIN
36-3773538
Phone
8474391919
Address
85 W ALGONQUIN ROAD 550, ARLINGTON HEIGHTS, IL 60005-4426

Signing Officer

Name
Kevin P Smith
Title
Executive Director
Phone
8474391919
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Smith
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1707 N RANDALL ROAD STE 200, ELGIN, IL 60123
Preparer
Melanie Mcpeak
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of a fund established for the nobel biocare branemark osseointegration award (nbboa). During 2008, $100,000 of the $2,500,000 grant amount was approved by nobel biocare to be used by the foundation as its inaugural annual nbboa. In 2009, nobel biocare redefined its requirements on the remaining $2,400,000 grant. The donor-restricted endowment is to be used for the annual nbboa and may also be used for other funding by the foundation as long as professor p.i. Branemark's name is associated with the endeavor.

PART X, LINE 2:

The foundation has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The foundation has evaluated the tax positions taken for all open tax years. Currently, the last three tax years are open and subject to examination by the internal revenue service; however, the foundation is not currently under audit nor has the foundation been contacted by this jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2024 and 2023.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/TotalAmt02104
IRS990/InvestmentIncomeGrp/ExclusionAmt0168334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05672619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05988030
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE ORAL HEALTH BY ADVANCING AND PROMOTING THE CLINICAL SCIENCE OF OSSEOINTEGRATION THROUGH EDUCATION AND RESEARCH. ALSO TO PROVIDE CHARITABLE GRANTS TO DENTISTS FOR TREATMENT OF PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05717467
IRS990/NetAssetsOrFundBalancesEOYAmt06020521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01176176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/TotalAmt0398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02267
IRS990/PrincipalOfficerNm0KEVIN P SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AO ANNUAL MEETING SPONSORSHIP - EDUCATION RESEARCH FUNDS ARE USED TO SUPPORT THE MEETING'S OPENING AND CLOSING SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL GRANTS - FOR ABSTRACT PRESENTERS TO TRAVEL TO AO ANNUAL MEETING 22 AWARDS IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRANEMARK AWARD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026952
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229089
IRS990/PYInvestmentIncomeAmt0176117
IRS990/PYOtherExpensesAmt0111374
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100003
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0340463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045196
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PERCENTAGE OF THE FOUNDATION'S SUPPORT FROM THE PUBLIC IS SLIGHTLY BELOW 33 1/3 BECAUSE IT RECEIVES A HIGH PERCENTAGE OF TOTAL SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUND. THE FACT THAT THE ENDOWMENT FUND WAS ORIGINALLY CONTRIBUTED BY A PUBLIC ORGANIZATION PROVIDES EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. IN ADDITION, THE FOUNDATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE BOARD OF DIRECTORS IS COMPRISED OF PERSONS HAVING SPECIAL EXPERTISE IN THE FIELD OF OSSEOINTEGRATION. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE ORAL HEALTH BY ADVANCING THE SCIENCE THROUGH RESEARCH AND PROVIDING CHARITABLE GRANTS. THE FOUNDATION CONTINUES ITS EFFORTS TO ATTRACT MORE PUBLIC SUPPORT THROUGH THE TITANIUM SOCIETY PROGRAM. DONORS THAT MAKE CONTRIBUTIONS OVER A CERTAIN THRESHHOLD ARE ACKNOWLEDGED AS A TITANIUM SOCIETY MEMBER IN NEWSLETTERS, ONLINE, AND AT THE AO ANNUAL MEETING.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27030
IRS990ScheduleA/PublicSupportPY170Pct00.25790
IRS990ScheduleA/PublicSupportTotal170Amt0344595
IRS990ScheduleA/SubstantialContributorsTotAmt0248024
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592619
IRS990ScheduleA/TotalSupportAmt01274698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04169218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04587662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445396
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03629754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04169218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04532993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03629754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-716516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0186723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04097511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04532993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0441895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03600853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04097511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014755
IRS990ScheduleD/ExpensesSubtotalAmt0336437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014755
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212909
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0212909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014755
IRS990ScheduleD/RevenueSubtotalAmt0426582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR THE NOBEL BIOCARE BRANEMARK OSSEOINTEGRATION AWARD (NBBOA). DURING 2008, $100,000 OF THE $2,500,000 GRANT AMOUNT WAS APPROVED BY NOBEL BIOCARE TO BE USED BY THE FOUNDATION AS ITS INAUGURAL ANNUAL NBBOA. IN 2009, NOBEL BIOCARE REDEFINED ITS REQUIREMENTS ON THE REMAINING $2,400,000 GRANT. THE DONOR-RESTRICTED ENDOWMENT IS TO BE USED FOR THE ANNUAL NBBOA AND MAY ALSO BE USED FOR OTHER FUNDING BY THE FOUNDATION AS LONG AS PROFESSOR P.I. BRANEMARK'S NAME IS ASSOCIATED WITH THE ENDEAVOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0351192
IRS990ScheduleD/TotalRevenuePerForm990Amt0441337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336437
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00

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