Civic Intelligence

Osseointegration Foundation

990 • Fiscal year 2021 • EIN 36-3773538

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileWWW.OSSEO.ORG
85 W Algonquin Road 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

15th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

48th percentile

8.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

39th percentile

4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,326,165

Up $518,586 (+8.9%) from 2020

Net Assets

Up

$6,303,971

Up $498,293 (+8.6%) from 2020

Liabilities

Up

$22,194

Up $20,293 (+1067%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$326,159

Up $15,154 (+4.9%) from 2020

Expenses

Down

$145,750

Down $48,251 (-25%) from 2020

Net Income

Up

$180,409

Up $63,405 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$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

2021

Assets$6,326,165
Liabilities$22,194
Net Assets$6,303,971
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$326,159
Expenses$145,750
Net Income$180,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$367,064
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$5,746,994$6,243,496▲ $496,502
Savings and Temporary Cash Investments$30,630$53,435▲ $22,805
Prepaid Expenses and Deferred Charges$1,927$15,677▲ $13,750
Accounts Receivable$18,088$7,617▼ $10,471
Pledges and Grants Receivable$9,940$5,940▼ $4,000
Total Assets$5,807,579$6,326,165▲ $518,586
Liabilities
Accounts Payable and Accrued Expenses$1,901$22,194▲ $20,293
Total Liabilities$1,901$22,194▲ $20,293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,133,673$4,557,993▲ $424,320
Net Assets Without Donor Restrictions$1,672,005$1,745,978▲ $73,973
Total Net Assets Fund Balance$5,805,678$6,303,971▲ $498,293
Total Liabilities and Net Assets / Fund Balance$5,807,579$6,326,165▲ $518,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,097,511---$4,097,511
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Hans S Malmstrom DdsImmediate Past-president
Edward a Marcus DdsPast-president
Wendy M Croll Halpern DmdPresident
Andrea L Henderson DdsVice-president
Franck Renouard DdsDirector
Hans-peter Weber Dmd Dr Med DentDirector
Mehrdad Favagehi Dds MsDirector
Nipul Tanna Dds MsDirector
Russell Nishimura DdsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,555
Program Service Revenue
$0
Investment Income
$284,599
Other Revenue
$5
All Other Contributions
$41,555
Change in Net Assets
$180,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,189
Revenue Not Reported on Financial Statements
$7,970
Revenue Not Reported on Form 990
$317,884
Total Revenue per Audited Statements
$636,073
Total Revenue per Form 990
$326,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,937
Other Expenses$72,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,437--$58,437
Fees for Services Management-$40,200-$40,200
Office Expenses-$14,781-$14,781
Grants to Domestic Individuals$14,500--$14,500
Fees for Service Investment Mgmnt Fees-$7,970-$7,970
Fees for Services Accounting-$7,250-$7,250
Insurance-$1,927-$1,927
Conferences and Meetings$670--$670
Other Expenses-$15-$15
Total Functional Expenses$73,607$72,143$0$145,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$145,750
Expenses per Audited Statements$137,780
Total Expenses per Audited Statements$137,780
Expenses Not Reported on Financial Statements$7,970
Other Expense Adjustments$7,970
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of University of MichiganAnn Arbor, MIUniv of CaliforniaResearch Grant$30,000
University of TexasRichardson, TXUniv of IllinoisResearch Grant$15,000
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. The foundation has an agreement with its management firm to provide management and administrative services to the foundation. The agreement provides various hourly rates, depending on the service needed. The agreement can be terminated by either party by written notice. Management fees were $40,200 and $39,000 for the years ended december 31, 2021 and 2020, respectively.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin P Smith
Title
Executive Director
Phone
8474391919
Signed
2022-08-23
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
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The foundation has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The foundation has evaluated the tax positions taken for all open tax years. Currently, the 2018, 2019 and 2020 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, 2021 and 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 7,970.”

Raw XML AppendixShowing 400 of 471 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/PrincipalOfficerNm0KEVIN P SMITH
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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. THREE AWARDS WERE GRANTED IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072937
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 2021. ANNUAL MEETING WAS VIRTUAL.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116550
IRS990/PYInvestmentIncomeAmt0255515
IRS990/PYOtherExpensesAmt077451
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053435
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/CurrentTaxYearAmt041555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25970
IRS990ScheduleA/PublicSupportPY170Pct00.28360
IRS990ScheduleA/PublicSupportTotal170Amt0217471
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217471
IRS990ScheduleA/TotalSupportAmt0837249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04097511
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04097511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03600853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04097511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0465191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07970
IRS990ScheduleD/ExpensesSubtotalAmt0137780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07970
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0317884
IRS990ScheduleD/OtherExpensesNotIncludedAmt07970
IRS990ScheduleD/RevenueNotReportedAmt0317884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07970
IRS990ScheduleD/RevenueSubtotalAmt0318189
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 2018, 2019 AND 2020 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 7,970.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0145750
IRS990ScheduleD/TotalRevenuePerForm990Amt0326159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137780
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT CARE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0UNIV OF CALIFORNIA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1UNIV OF ILLINOIS
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGENTS OF UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF TEXAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03003 S STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 W CAMPBELL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175080
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:
IRS990ScheduleI/TotalOtherOrgCnt02
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. THE FOUNDATION HAS AN AGREEMENT WITH ITS MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. THE AGREEMENT PROVIDES VARIOUS HOURLY RATES, DEPENDING ON THE SERVICE NEEDED. THE AGREEMENT CAN BE TERMINATED BY EITHER PARTY BY WRITTEN NOTICE. MANAGEMENT FEES WERE $40,200 AND $39,000 FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05807579
IRS990/TotalAssetsEOYAmt06326165
IRS990/TotalAssetsGrp/BOYAmt05807579
IRS990/TotalAssetsGrp/EOYAmt06326165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,326,165
Liabilities
$22,194
Net assets
$6,303,971
Revenue
$326,159
Expenses
$145,750
Net income
$180,409
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