Civic Intelligence

Osseointegration Foundation

990 • Fiscal year 2022 • EIN 36-3773538

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,278,945

Down $1,047,220 (-17%) from 2021

Net Assets

Down

$5,217,302

Down $1,086,669 (-17%) from 2021

Liabilities

Up

$61,643

Up $39,449 (+178%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$578,462

Up $252,303 (+77%) from 2021

Expenses

Up

$528,531

Up $382,781 (+263%) from 2021

Net Income

Down

$49,931

Down $130,478 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$5,278,945
Liabilities$61,643
Net Assets$5,217,302
Open 2022 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

2022

Revenue$578,462
Expenses$528,531
Net Income$49,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$947,969
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$6,243,496$4,889,848▼ $1,353,648
Pledges and Grants Receivable$5,940$225,000▲ $219,060
Savings and Temporary Cash Investments$53,435$162,054▲ $108,619
Accounts Receivable$7,617--
Prepaid Expenses and Deferred Charges$15,677$2,043▼ $13,634
Total Assets$6,326,165$5,278,945▼ $1,047,220
Liabilities
Accounts Payable and Accrued Expenses$22,194$61,643▲ $39,449
Total Liabilities$22,194$61,643▲ $39,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,557,993$4,000,254▼ $557,739
Net Assets Without Donor Restrictions$1,745,978$1,217,048▼ $528,930
Total Net Assets Fund Balance$6,303,971$5,217,302▼ $1,086,669
Total Liabilities and Net Assets / Fund Balance$6,326,165$5,278,945▼ $1,047,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,532,993-▼ $716,516$186,723$3,629,754
2021$4,097,511-▲ $441,895$6,413$4,532,993
2020$3,600,853-▲ $518,416$21,758$4,097,511
2019$2,400,000-▲ $136,921-$2,400,000
2018$2,400,000---$2,400,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tara L Aghaloo Dds Md PhdPast-president
Wendy M Croll Halpern DmdPast-president
Clark M Stanford Ddsphd MhaPast-president Thru 2/22
Edward a MarcusPast-president Thru 2/22
Andrea L Hernderson DdsPresident
Russell Nishimura DdsVice-president
Harriet K Mcgraw DdsDirector
Mehrdad Favagehi DdsmsDirector
Nipul Tanna Dds MsDirector
Franck RenouardddsDirector Thru 2/22
Hans-peter Weber DmdSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$375,510
Program Service Revenue
$0
Investment Income
$202,947
Other Revenue
$5
All Other Contributions
$375,510
Change in Net Assets
$49,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,399
Revenue Not Reported on Financial Statements
$9,063
Revenue Not Reported on Form 990
$-1,165,686
Total Revenue per Audited Statements
$-596,287
Total Revenue per Form 990
$578,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$430,351
Other Expenses$98,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Grants to Domestic Individuals$100,000--$100,000
Foreign Grants$80,351--$80,351
Fees for Services Management-$41,809-$41,809
Office Expenses-$13,066-$13,066
Conferences and Meetings$12,670--$12,670
Fees for Service Investment Mgmnt Fees-$9,063-$9,063
Fees for Services Accounting-$7,550-$7,550
Fees for Services Legal-$6,075-$6,075
Insurance-$1,984-$1,984
Other Expenses$5,940$23-$23
Total Functional Expenses$448,961$79,570$0$528,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$528,531
Expenses per Audited Statements$519,468
Total Expenses per Audited Statements$490,382
Expenses Not Reported on Financial Statements$9,063
Other Expense Adjustments$9,063
Expenses Not Reported on Form 990$-29,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy of OsseointegrationArlington Heights, IL-Support for 2022 Ao Summit$150,000
Havard School of MedicineBoston, MA-Research Grants$100,000

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, executive administration, to provide management and administrative services. Kevin smith, executive director of the association received $183,557 in compensation for services to this organization and its related organization, of which $10,117 represents compensation for services to this organization. Kevin bragaw, cfo, received $29,487 in compensation for services to this organization and its related organization, of which $1,282 represents compensation for services to this organization.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

“The organization employs an independent management firm to provide these services. The management firm has adopted formal salary benchmarking and review procedures for its employees. The foundation has an agreement with its management firm to provide management and administrative services to the foundation. The agreement provides various hourly rates, depending on the service needed. The agreement can be terminated by either party by written notice. Management fees were $41,809 and $40,200 for the years ended december 31, 2022 and 2021, 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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Smith
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Pkf Mueller Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unused grant funds returned 29,086.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The foundation has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The foundation has evaluated the tax positions taken for all open tax years. Currently, the last three tax years are open and subject to examination by the internal revenue service; however, the foundation is not currently under audit nor has the foundation been contacted by this jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2022 and 2021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of unused grant funds -29,086.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 9,063.”

Raw XML AppendixShowing 400 of 557 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/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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06303971
IRS990/NetAssetsOrFundBalancesEOYAmt05217302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1165686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01745978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013066
IRS990/OfficeExpensesGrp/TotalAmt013066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029086
IRS990/OtherExpensesGrp/Desc0PROVISIONS FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt05940
IRS990/OtherExpensesGrp/TotalAmt05940
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02043
IRS990/PrincipalOfficerNm0KEVIN P SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMIT SPONSORSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT CARE GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH GRANTS & TRAVEL GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068961
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072937
IRS990/PYInvestmentIncomeAmt0284599
IRS990/PYOtherExpensesAmt072813
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162054
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/CurrentTaxYearAmt0375510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24930
IRS990ScheduleA/PublicSupportPY170Pct00.25970
IRS990ScheduleA/PublicSupportTotal170Amt0290136
IRS990ScheduleA/SubstantialContributorsTotAmt0256896
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547032
IRS990ScheduleA/TotalSupportAmt01163781
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/BeginningYearBalanceAmt04532993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03629754
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-716516
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0186723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04097511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04532993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0441895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03600853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04097511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02400000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-29086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09063
IRS990ScheduleD/ExpensesSubtotalAmt0519468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1165686
IRS990ScheduleD/OtherExpensesIncludedAmt0-29086
IRS990ScheduleD/OtherExpensesNotIncludedAmt09063
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1165686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09063
IRS990ScheduleD/RevenueSubtotalAmt0569399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED FOR THE NOBEL BIOCARE BRANEMARK OSSEOINTEGRATION AWARD (NBBOA). DURING 2008, $100,000 OF THE $2,500,000 GRANT AMOUNT WAS APPROVED BY NOBEL BIOCARE TO BE USED BY THE FOUNDATION AS ITS INAUGURAL ANNUAL NBBOA. IN 2009, NOBEL BIOCARE REDEFINED ITS REQUIREMENTS ON THE REMAINING $2,400,000 GRANT. THE DONOR-RESTRICTED ENDOWMENT IS TO BE USED FOR THE ANNUAL NBBOA AND MAY ALSO BE USED FOR OTHER FUNDING BY THE FOUNDATION AS LONG AS PROFESSOR P.I. BRANEMARK'S NAME IS ASSOCIATED WITH THE ENDEAVOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERY OF UNUSED GRANT FUNDS -29,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 9,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0528531
IRS990ScheduleD/TotalRevenuePerForm990Amt0578462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-596287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490382
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt030351
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BRANEMARK AWARD
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BRAZIL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SWITZERLAND
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,945
Liabilities
$61,643
Net assets
$5,217,302
Revenue
$578,462
Expenses
$528,531
Net income
$49,931
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