Civic Intelligence

Osseointegration Foundation

990 • Fiscal year 2017 • EIN 36-3773538

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.OSSEO.ORG
85 W Algonquin Road No 550Arlington Heights, IL 60005-4426

(847) 439-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,133,004

Up $567,020 (+12%) from 2016

Net Assets

Up

$5,127,868

Up $565,805 (+12%) from 2016

Liabilities

Up

$5,136

Up $1,215 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$220,290

Up $59,005 (+37%) from 2016

Expenses

Up

$158,428

Up $2,625 (+1.7%) from 2016

Net Income

Up

$61,862

Up $56,380 (+1028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,133,004
Liabilities$5,136
Net Assets$5,127,868
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$220,290
Expenses$158,428
Net Income$61,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$561,358
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$4,482,268$5,050,225▲ $567,957
Savings and Temporary Cash Investments$34,940$35,028▲ $88
Pledges and Grants Receivable$35,944$29,538▼ $6,406
Accounts Receivable$11,086$9,562▼ $1,524
Prepaid Expenses and Deferred Charges$1,746$8,651▲ $6,905
Total Assets$4,565,984$5,133,004▲ $567,020
Liabilities
Accounts Payable and Accrued Expenses$3,921$5,136▲ $1,215
Total Liabilities$3,921$5,136▲ $1,215
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,400,000$2,400,000→ $0
Unrestricted Net Assets$1,529,459$1,678,037▲ $148,578
Temporarily Rstr Net Assets$632,604$1,049,831▲ $417,227
Total Net Assets Fund Balance$4,562,063$5,127,868▲ $565,805
Total Liabilities and Net Assets / Fund Balance$4,565,984$5,133,004▲ $567,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,400,000-▲ $465,191-$2,400,000
2016$2,400,000-▲ $208,651-$2,400,000
2015$2,400,000---$2,400,000
2014$2,400,000-▲ $150,394-$2,400,000
2013$2,400,000-▲ $302,492-$2,400,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Myron Nevins DdsImmd Past President 2017 - 2018
Mollie a Winston DdsPast President 2016 -2017
Edward B Sevetz Jr DmdPresident 2017 - 2018
Georgios Romanos Dds Dmd PhdVice President 2017-2018
Russell D Nishimura DdsDirector 2016 - 2017
Alan Pollack DdsDirector 2017 - 2018
Edward a Marcus DdsDirector 2017 - 2018
Jeffrey Ackerman DdsDirector 2017 - 2018
Robert R Lemke Dds MdDirector 2017 - 2018
Wendy M Croll Halpern DmdDirector 2017 - 2018
Hans S Malmstrom DdsSecretary/treasurer 2017-2018
Revenue and Support

Revenue Composition

Contributions and Grants
$45,949
Program Service Revenue
$0
Investment Income
$173,336
Other Revenue
$1,005
All Other Contributions
$45,949
Change in Net Assets
$61,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,290
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$503,943
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$723,233
Total Revenue per Form 990
$220,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,841
Other Expenses$42,587
Total Fundraising Expense$4,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,841--$115,841
Fees for Services Management$104$11,741$4,768$16,613
Fees for Service Investment Mgmnt Fees-$8,306-$8,306
Fees for Services Accounting-$7,700-$7,700
Conferences and Meetings$7,488--$7,488
Insurance-$1,746-$1,746
Office Expenses-$734-$734
Total Functional Expenses$123,433$30,227$4,768$158,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$158,428
Expenses per Audited Statements$157,428
Total Expenses per Audited Statements$157,428
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 to provide management and administration services.”

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.”

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 NO 550, ARLINGTON HEIGHTS, IL 60005-4426

Signing Officer

Name
Kevin P Smith
Title
Executive Director
Phone
8474391919
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Exec Committee Sch O
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Shepard Schwartz & Harris Llp
Address
123 N WACKER DRIVE 1400, CHICAGO, IL 60606
Preparer
Mary Fuller
Phone
3127268353
Supplemental Narrative

Additional Explanations

Heading of Form 990, Item F

“2017 officers & executive committee president -edward b. Sevetz, jr. Dmd vice president - georgios e. Ramanos, dds, dmd, phd secretary/treasurer - hans sigurd malmstrom, dds immd past president - myron nevins, dds”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of a fund established for the nobel biocare branemark osseointegration award (nbboa). The principal amount of the nbboa grant is to be permanently restricted. The earnings on the fund are to be used for the annual nbboa and other funding by the foundation as long as professor p.i. Branemark's name is associated.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501 (c) (3) of the internal revenue code. However, exempt organizations may be subject to income tax on any unrelated business income. At december 31, 2017 and 2016, no provision or liability for income taxes has been recorded. The foundation evaluates tax positions taken in the course of preparing its tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the more-likely than-not threshold, would be recorded as a tax expense in the current year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Return of unused grant funds”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Return of unused grant funds”

SCHEDULE D; PART XI & PART XII; LINES 4B

“Return of unused grant funds offset grant expenses for financial statement purposes.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR 2017 - 2018
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT 2017 - 2018
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT 2017-2018
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08651
IRS990/PrincipalOfficerNm0EXEC COMMITTEE SCH O
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH GRANTS ARE AWARDED TO PROVIDE SUPPORT FOR RESEARCH IN THEBASIC, CLINICAL, AND BEHAVIORAL SCIENCE ASPECTS OF DENTAL IMPLANTSCONDUCTED BY A FACULTY MEMBER OR STUDENT FROM A RECOGNIZED UNITEDSTATES DENTAL ACADEMIC INSTITUTION. TWO AWARDS WERE GRANTED IN2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059000
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT CARE GRANTS ARE AWARDED TO SUBSIDIZE THE CARE OF ELIGIBLEPATIENTS. THE PURPOSE OF THE CHARITABLE GRANT IS TO PROVIDEFINANCIAL ASSISTANCE AND IMPROVE THE LIVES OF INDIVIDUALSDIAGNOSED WITH A LIFETIME DENTAL CONDITION OR FOR THOSE WHO HAVEHAD SEVERE DENTAL TRAUMA AND ARE UNABLE TO RECEIVE NEEDED DENTALTHERAPY DUE TO ECONOMIC RESTRAINTS. SIX AWARDS WERE GRANTED IN2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEETING EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110733
IRS990/PYInvestmentIncomeAmt0104369
IRS990/PYOtherExpensesAmt045070
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05482
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33060
IRS990ScheduleA/PublicSupportPY170Pct00.38490
IRS990ScheduleA/PublicSupportTotal170Amt0221112
IRS990ScheduleA/SubstantialContributorsTotAmt011624
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232736
IRS990ScheduleA/TotalSupportAmt0668792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0465191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0302492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302492
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0157428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0503943
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0503943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000
IRS990ScheduleD/RevenueSubtotalAmt0219290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR THE NOBEL BIOCARE BRANEMARK OSSEOINTEGRATION AWARD (NBBOA). THE PRINCIPAL AMOUNT OF THE NBBOA GRANT IS TO BE PERMANENTLY RESTRICTED. THE EARNINGS ON THE FUND ARE TO BE USED FOR THE ANNUAL NBBOA AND OTHER FUNDING BY THE FOUNDATION AS LONG AS PROFESSOR P.I. BRANEMARK'S NAME IS ASSOCIATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, EXEMPT ORGANIZATIONS MAY BE SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2017 AND 2016, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION EVALUATES TAX POSITIONS TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY THAN-NOT THRESHOLD, WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURN OF UNUSED GRANT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RETURN OF UNUSED GRANT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RETURN OF UNUSED GRANT FUNDS OFFSET GRANT EXPENSES FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D; PART XI & PART XII; LINES 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0158428
IRS990ScheduleD/TotalRevenuePerForm990Amt0220290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157428
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt159000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228954
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BRANEMARK AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PATIENT CARE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PATIENT CARE GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BRANEMARK AWARD WILL BE GIVEN EACH YEAR TO HONOR AN INDIVIDUAL'S IMPACT ON IMPLANT DENTISTRY CHOSEN BY A COMMITTEE OF OSSEOINTEGRATION FOUNDATION. THE AWARD WILL SUPPORT RESEARCH OR THE EDUCATIONAL OR CHARITABLE ASPECTS OF THE FOUNDATION'S MISSION. APPLICANTS FOR RESEARCH GRANTS ARE REVIEWED BY THE FOUNDATION AND FINANCIAL ASSISTANCE PROVIDED TO THOSE APPLICANTS DETERMINED TO BE THE MOST DESERVING. EACH YEAR THE FOUNDATION MAKES AVAILABLE 10 CHARITABLE PATIENT CARE GRANTS OF UP TO $10,000 FOR SUBSIDIZING THE CARE OF ELIGIBLE PATIENTS. THE PATIENT CARE AWARDS ARE DETERMINED ANNUALLY AND RECIPIENTS ARE NOTIFIED IN JANUARY OF EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING GRANTS TO INDIVIDUALS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS A MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS AN INDEPENDENT MANAGEMENT FIRM TO PROVIDE THESE SERVICES. THE MANAGEMENT FIRM HAS ADOPTED FORMAL SALARY BENCHMARKING AND REVIEW PROCEDURES FOR ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52017 OFFICERS & EXECUTIVE COMMITTEE PRESIDENT -EDWARD B. SEVETZ, JR. DMD VICE PRESIDENT - GEORGIOS E. RAMANOS, DDS, DMD, PHD SECRETARY/TREASURER - HANS SIGURD MALMSTROM, DDS IMMD PAST PRESIDENT - MYRON NEVINS, DDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HEADING OF FORM 990, ITEM F
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACADEMY OF OSSEOINTEGRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363773541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt085 W ALGONQUIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0600054426
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,133,004
Liabilities
$5,136
Net assets
$5,127,868
Revenue
$220,290
Expenses
$158,428
Net income
$61,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.02$0.44$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.24$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.02$6.30$0.33$0.15$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.60$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.13$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$0.16$0.16$0.01