Civic Intelligence

Osseointegration Foundation

990 • Fiscal year 2020 • EIN 36-3773538

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,807,579

Up $553,645 (+11%) from 2019

Net Assets

Up

$5,805,678

Up $553,691 (+11%) from 2019

Liabilities

Down

$1,901

Down $46 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$311,005

Up $121,346 (+64%) from 2019

Expenses

Down

$194,001

Down $26,570 (-12%) from 2019

Net Income

Up

$117,004

Up $147,916 (+479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$5,807,579
Liabilities$1,901
Net Assets$5,805,678
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$311,005
Expenses$194,001
Net Income$117,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,040,173
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$5,186,494$5,746,994▲ $560,500
Savings and Temporary Cash Investments$33,688$30,630▼ $3,058
Accounts Receivable$2,777$18,088▲ $15,311
Pledges and Grants Receivable$12,440$9,940▼ $2,500
Prepaid Expenses and Deferred Charges$18,535$1,927▼ $16,608
Total Assets$5,253,934$5,807,579▲ $553,645
Liabilities
Accounts Payable and Accrued Expenses$1,947$1,901▼ $46
Total Liabilities$1,947$1,901▼ $46
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,621,955$4,133,673▲ $511,718
Net Assets Without Donor Restrictions$1,630,032$1,672,005▲ $41,973
Total Net Assets Fund Balance$5,251,987$5,805,678▲ $553,691
Total Liabilities and Net Assets / Fund Balance$5,253,934$5,807,579▲ $553,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,600,853-▲ $518,416$21,758$4,097,511
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---$2,400,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Hans S Malmstrom DdsImmediate Past-president
Jay P Malmquist DmdPast-president
Edward a Marcus DdsPresident
Wendy M Croll Halpern DmdVice-president
Andrea L Henderson DdsDirector
Franck Renouard DdsDirector
Hans-peter Weber Dmd Dr Med DentDirector
Russell Nishimura DdsDirector
Jeffrey S Ackerman DdsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,480
Program Service Revenue
$0
Investment Income
$255,515
Other Revenue
$10
All Other Contributions
$55,480
Change in Net Assets
$117,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,212
Revenue Not Reported on Financial Statements
$6,793
Revenue Not Reported on Form 990
$436,687
Total Revenue per Audited Statements
$740,899
Total Revenue per Form 990
$311,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,550
Other Expenses$77,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Foreign Grants$41,550--$41,550
Fees for Services Management-$39,000-$39,000
Grants to Domestic Individuals$20,000--$20,000
Office Expenses-$18,430-$18,430
Fees for Services Accounting-$9,300-$9,300
Fees for Service Investment Mgmnt Fees-$6,793-$6,793
Insurance-$1,867-$1,867
Travel$1,089--$1,089
Conferences and Meetings$907--$907
Other Expenses-$65-$65
Total Functional Expenses$118,546$75,455$0$194,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$194,001
Expenses per Audited Statements$187,208
Total Expenses per Audited Statements$187,208
Expenses Not Reported on Financial Statements$6,793
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of University of CaliforniaLos Angeles, CAUniv of CaliforniaResearch Grant$30,000
University of Illinois at Chicago College of DentistryChicago, ILUniv of IllinoisResearch Grant$25,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
2021-05-28
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
25

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Travel grants are awarded to dental students to provide travel cost reimbursement to present their research at the academy of osseointegration's annual meeting. In 2020, annual meeting was cancelled.”

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 2017, 2018 and 2019 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 515 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/BOYAmt01947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01901
IRS990/AccountsReceivableGrp/BOYAmt02777
IRS990/AccountsReceivableGrp/EOYAmt018088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE ORAL HEALTH BY ADVANCING AND PROMOTING THE CLINICAL SCIENCE OF OSSEOINTEGRATION.
IRS990/AllOtherContributionsAmt055480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum08474279600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 W ALGONQUIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0907
IRS990/ConferencesMeetingsGrp/TotalAmt0907
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055480
IRS990/CYGrantsAndSimilarPaidAmt0116550
IRS990/CYInvestmentIncomeAmt0255515
IRS990/CYOtherExpensesAmt077451
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117004
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0194001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311005
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE NOBEL BIOCARE BRANEMARK OSSEOINTEGRATION AWARD ACKNOWLEDGES INDIVIDUALS WHO DEMONSTRATE A DRIVEN DESIRE TO ADVANCE PATIENT ORAL HEALTH AND WELL-BEING THROUGH HUMANITARIAN, RESEARCH, AND EDUCATIONAL EXCELLENCE IN THE FIELD OF IMPLANT DENTISTRY. ONE AWARD WAS GIVEN IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03621955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04133673
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesManagementGrp/TotalAmt039000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06793
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt041550
IRS990/ForeignGrantsGrp/TotalAmt041550
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA L HENDERSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL NISHIMURA DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCK RENOUARD DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3HANS-PETER WEBER DMD DR MED DENT
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD A MARCUS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY M CROLL HALPERN DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY S ACKERMAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7HANS S MALMSTROM DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY P MALMQUIST DMD
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0139961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt026186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0869129
IRS990/GrossReceiptsAmt01040173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01867
IRS990/InsuranceGrp/TotalAmt01867
IRS990/InvestmentIncomeGrp/ExclusionAmt0115554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05186494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05746994
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0729168
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05251987
IRS990/NetAssetsOrFundBalancesEOYAmt05805678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01630032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018430
IRS990/OfficeExpensesGrp/TotalAmt018430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01927
IRS990/PrincipalOfficerNm0KEVIN P SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH GRANTS ARE AWARDED TO PROVIDE SUPPORT FOR RESEARCH IN THE BASIC, CLINICAL, AND BEHAVIORAL SCIENCE ASPECTS OF DENTAL IMPLANTS CONDUCTED BY A FACULTY MEMBER OR STUDENT FROM A RECOGNIZED UNITED STATES DENTAL ACADEMIC INSTITUTION. FOUR AWARDS WERE GRANTED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090364
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 0 TRAVEL GRANTS IN 2020. ANNUAL MEETING WAS CANCELLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140590
IRS990/PYInvestmentIncomeAmt0161228
IRS990/PYOtherExpensesAmt079981
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030630
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/CurrentTaxYearAmt055480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28360
IRS990ScheduleA/PublicSupportPY170Pct00.27080
IRS990ScheduleA/PublicSupportTotal170Amt0232809
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232809
IRS990ScheduleA/TotalSupportAmt0821008
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/BeginningYearBalanceAmt03600853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04097511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518416
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0465191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06793
IRS990ScheduleD/ExpensesSubtotalAmt0187208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06793
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436687
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0436687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06793
IRS990ScheduleD/RevenueSubtotalAmt0304212
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 2017, 2018 AND 2019 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0194001
IRS990ScheduleD/TotalRevenuePerForm990Amt0311005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187208
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt026186
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115364
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NOBEL BIOCARE BRANEMARK OSSEOINTEGRATION AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RESEARCH GRANT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
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/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT CARE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0UNIV OF CALIFORNIA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1UNIV OF ILLINOIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGENTS OF UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF ILLINOIS AT CHICAGO COLLEGE OF DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0956006145
IRS990ScheduleI/RecipientTable/RecipientEIN1376000051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010833 LECONTE AVE B3-069 CHS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1801 S PAULINA ST ROOM 361
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160612
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL GRANTS ARE AWARDED TO DENTAL STUDENTS TO PROVIDE TRAVEL COST REIMBURSEMENT TO PRESENT THEIR RESEARCH AT THE ACADEMY OF OSSEOINTEGRATION'S ANNUAL MEETING. IN 2020, ANNUAL MEETING WAS CANCELLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EMPLOYS A MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,807,579
Liabilities
$1,901
Net assets
$5,805,678
Revenue
$311,005
Expenses
$194,001
Net income
$117,004
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