Civic Intelligence

Osseointegration Foundation

990 • Fiscal year 2019 • EIN 36-3773538

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$10,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,253,934

Up $647,062 (+14%) from 2018

Net Assets

Up

$5,251,987

Up $647,703 (+14%) from 2018

Liabilities

Down

$1,947

Down $641 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin14th percentile

Revenue

Down

$189,659

Down $36,711 (-16%) from 2018

Expenses

Down

$220,571

Down $118,534 (-35%) from 2018

Net Income

Up

-$30,912

Up $81,823 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$5,253,934
Liabilities$1,947
Net Assets$5,251,987
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$189,659
Expenses$220,571
Net Income-$30,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$385,775
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$4,494,490$5,186,494▲ $692,004
Savings and Temporary Cash Investments$72,019$33,688▼ $38,331
Prepaid Expenses and Deferred Charges-$18,535-
Pledges and Grants Receivable$31,038$12,440▼ $18,598
Accounts Receivable$9,325$2,777▼ $6,548
Total Assets$4,606,872$5,253,934▲ $647,062
Liabilities
Accounts Payable and Accrued Expenses$2,588$1,947▼ $641
Total Liabilities$2,588$1,947▼ $641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,101,906$3,621,955▲ $520,049
Net Assets Without Donor Restrictions$1,502,378$1,630,032▲ $127,654
Total Net Assets Fund Balance$4,604,284$5,251,987▲ $647,703
Total Liabilities and Net Assets / Fund Balance$4,606,872$5,253,934▲ $647,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,400,000-▲ $136,921-$2,400,000
2018$2,400,000---$2,400,000
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Robert R Lemke Dds MdDirector 2018-2019$10,000$10,000

Board Members and Trustees

NameTitle
Georgios E Romanos Dds PhdImmediate Past President
Edward B Sevetz Jr DmdPast President 2018-2019
Hans S Malmstrom DdsPresident
Edward a Marcus DdsVice President
Andrea L Henderson DdsDirector
Franck Renouard DdsDirector
James C Taylor Dmd MaDirector
Jeffrey S Ackerman DdsDirector
Russell Nishimura DdsDirector
Wendy M Croll Halpern DmdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,426
Program Service Revenue
$0
Investment Income
$161,228
Other Revenue
$5
All Other Contributions
$28,426
Change in Net Assets
$-30,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,112
Revenue Not Reported on Financial Statements
$6,547
Revenue Not Reported on Form 990
$678,615
Total Revenue per Audited Statements
$861,727
Total Revenue per Form 990
$189,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,590
Other Expenses$79,981
Total Fundraising Expense$1,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,773--$75,773
Foreign Grants$64,817--$64,817
Fees for Services Management$4,560$29,585$1,855$36,000
Other Expenses-$15,598-$15,598
Conferences and Meetings$9,715--$9,715
Fees for Services Accounting-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$6,547-$6,547
Insurance-$1,877-$1,877
Office Expenses-$1,707-$1,707
Travel$537--$537
Total Functional Expenses$155,402$63,314$1,855$220,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$220,571
Expenses per Audited Statements$214,024
Total Expenses per Audited Statements$214,024
Expenses Not Reported on Financial Statements$6,547
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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 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
2020-06-30
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:

“2019 officers & executive committee president - hans s. Malmstrom, dds vice president - edward a. Marcus, dds secretary/treasurer - wendy m. Croll halpern, dmd immd past president - georgios e. Romanos, dds, dmd, phd”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of a fund established for the nobel biocare branemark osseointegration award (nbboa). The original contribution amount of the nbboa grant is donor restricted. The earnings on the fund are also donor restricted for purpose and should 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 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.”

Raw XML AppendixShowing 400 of 518 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018535
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. THREE AWARDS WERE GRANTED IN2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059783
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL GRANTS ARE AWARDED TO DENTAL STUDENTS TO PROVIDE TRAVEL COST REIMBURSEMENT TO PRESENT THEIR RESEARCH AT THE ACADEMY OF OSSEOINTEGRATION'S ANNUAL MEETING. THE FOUNDATION AWARDED 23 TRAVEL GRANTS IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATIENT CARE GRANTS ARE AWARDED TO SUBSIDIZE THE CARE OF ELIGIBLE PATIENTS. FOUR AWARDS WERE GRANTED IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AO ANNUAL MEETING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114275
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270930
IRS990/PYInvestmentIncomeAmt0180296
IRS990/PYOtherExpensesAmt068175
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0339105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033688
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/CurrentTaxYearAmt028426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27080
IRS990ScheduleA/PublicSupportPY170Pct00.28200
IRS990ScheduleA/PublicSupportTotal170Amt0216334
IRS990ScheduleA/SubstantialContributorsTotAmt09023
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225357
IRS990ScheduleA/TotalSupportAmt0798855
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/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0136921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0465191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06547
IRS990ScheduleD/ExpensesSubtotalAmt0214024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06547
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0678615
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0678615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06547
IRS990ScheduleD/RevenueSubtotalAmt0183112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR THE NOBEL BIOCARE BRANEMARK OSSEOINTEGRATION AWARD (NBBOA). THE ORIGINAL CONTRIBUTION AMOUNT OF THE NBBOA GRANT IS DONOR RESTRICTED. THE EARNINGS ON THE FUND ARE ALSO DONOR RESTRICTED FOR PURPOSE AND SHOULD 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 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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0220571
IRS990ScheduleD/TotalRevenuePerForm990Amt0189659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214024
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt034817
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt130000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NOBEL BIOCARE BRANEMARK OSSEOINTEGRATION AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RESEARCH GRANT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATIENT CARE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
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. THE FOUNDATION AWARDS TRAVEL GRANTS TO REIMBURSE TRAVEL COSTS FOR STUDENTS TO PRESENT THEIR RESEARCH AT THE AO ANNUAL MEETING.
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/ExplanationTxt52019 OFFICERS & EXECUTIVE COMMITTEE PRESIDENT - HANS S. MALMSTROM, DDS VICE PRESIDENT - EDWARD A. MARCUS, DDS SECRETARY/TREASURER - WENDY M. CROLL HALPERN, DMD IMMD PAST PRESIDENT - GEORGIOS E. ROMANOS, DDS, DMD, PHD
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,934
Liabilities
$1,947
Net assets
$5,251,987
Revenue
$189,659
Expenses
$220,571
Net income
-$30,912
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