Civic Intelligence

Roy James Rinehart Memorial Foundation

990 • Fiscal year 2015 • EIN 43-6041456

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileDENTISTRY.UMKC.EDU/RINEHART/INDEX.SHTML
650 E 25th StreetKansas City, MO 64108

(816) 235-2021

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$21,956,090

Up $2,584,653 (+13%) from 2014

Net Assets

Up

$20,711,990

Up $2,406,721 (+13%) from 2014

Liabilities

Up

$1,244,100

Up $177,932 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Down

$4,238,534

Down $4,992,442 (-54%) from 2014

Expenses

Up

$1,241,865

Up $63,980 (+5.4%) from 2014

Net Income

Down

$2,996,669

Down $5,056,422 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,619,607Liabilities 2011: $745,210Net Assets 2011: $7,874,3972011Assets 2012: $8,647,203Liabilities 2012: $784,798Net Assets 2012: $7,862,4052012Assets 2013: $9,802,524Liabilities 2013: $851,465Net Assets 2013: $8,951,0592013Assets 2014: $19,371,437Liabilities 2014: $1,066,168Net Assets 2014: $18,305,2692014Assets 2015: $21,956,090Liabilities 2015: $1,244,100Net Assets 2015: $20,711,9902015Assets 2016: $22,527,864Liabilities 2016: $1,274,506Net Assets 2016: $21,253,3582016Assets 2017: $24,261,305Liabilities 2017: $1,427,672Net Assets 2017: $22,833,6332017Assets 2018: $26,314,667Liabilities 2018: $1,517,858Net Assets 2018: $24,796,8092018Assets 2019: $28,268,920Liabilities 2019: $1,615,675Net Assets 2019: $26,653,2452019Assets 2020: $27,090,500Liabilities 2020: $1,349,560Net Assets 2020: $25,740,9402020Assets 2021: $33,018,098Liabilities 2021: $1,621,789Net Assets 2021: $31,396,3092021Assets 2022: $28,485,092Liabilities 2022: $1,426,061Net Assets 2022: $27,059,0312022Assets 2023: $30,484,719Liabilities 2023: $1,419,247Net Assets 2023: $29,065,4722023Assets 2024: $33,552,941Liabilities 2024: $1,534,460Net Assets 2024: $32,018,4812024Assets 2025: $36,620,564Liabilities 2025: $1,735,622Net Assets 2025: $34,884,9422025

Highlighted filing

2015

Assets$21,956,090
Liabilities$1,244,100
Net Assets$20,711,990
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,427,234Expenses 2011: $817,692Net Income 2011: $609,5422011Revenue 2012: $1,113,309Expenses 2012: $1,001,202Net Income 2012: $112,1072012Expenses 2013: $850,8602013Revenue 2014: $9,230,976Expenses 2014: $1,177,885Net Income 2014: $8,053,0912014Revenue 2015: $4,238,534Expenses 2015: $1,241,865Net Income 2015: $2,996,6692015Revenue 2016: $1,822,485Expenses 2016: $829,427Net Income 2016: $993,0582016Revenue 2017: $1,633,719Expenses 2017: $1,287,224Net Income 2017: $346,4952017Revenue 2018: $3,173,786Expenses 2018: $1,201,811Net Income 2018: $1,971,9752018Revenue 2019: $2,719,081Expenses 2019: $1,464,279Net Income 2019: $1,254,8022019Revenue 2020: $897,609Expenses 2020: $2,107,898Net Income 2020: -$1,210,2892020Revenue 2021: $1,815,235Expenses 2021: $1,455,459Net Income 2021: $359,7762021Revenue 2022: $2,846,843Expenses 2022: $1,354,252Net Income 2022: $1,492,5912022Revenue 2023: $1,504,485Expenses 2023: $1,633,755Net Income 2023: -$129,2702023Revenue 2024: $1,557,154Expenses 2024: $1,613,013Net Income 2024: -$55,8592024Revenue 2025: $3,526,632Expenses 2025: $1,854,396Net Income 2025: $1,672,2362025

Highlighted filing

2015

Revenue$4,238,534
Expenses$1,241,865
Net Income$2,996,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,345,760
Mission and Program Overview

Mission

Contribute to the advancement of dental education and research at the umkc school of dentistry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,569,808$20,092,303▲ $2,522,495
Investments Other Securities$926,518$964,821▲ $38,303
Savings and Temporary Cash Investments$807,865$629,139▼ $178,726
Cash and Non-Interest-Bearing Accounts$67,246$269,827▲ $202,581
Total Assets$19,371,437$21,956,090▲ $2,584,653
Liabilities
Other Liabilities$1,066,168$1,244,100▲ $177,932
Total Liabilities$1,066,168$1,244,100▲ $177,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,706,250$10,268,301▼ $437,949
Permanently Rstr Net Assets$7,672,869$10,156,172▲ $2,483,303
Unrestricted Net Assets$-73,850$287,517▲ $361,367
Total Net Assets Fund Balance$18,305,269$20,711,990▲ $2,406,721
Total Liabilities and Net Assets / Fund Balance$19,371,437$21,956,090▲ $2,584,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,379,119$3,055,186▲ $167,641$954,455$20,424,473
2013$7,451,129$10,405,605▲ $1,583,110$847,699$18,379,119
2012$6,479,810$540,964▲ $685,145$70,489$7,451,129
2011$6,222,480$576,964▼ $64,666-$6,479,810
2010$5,096,277$361,110▲ $1,069,711-$6,222,480
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Brett FergusonChair
Dr Jerry OgilivieVice Chair - Chair Elect
Dr Andrew MooreDirector
Dr Charles SquireDirector
Dr Chris ButtnerDirector
Dr Crystal WalkerDirector
Dr Guy DeytonDirector
Dr James OsborneDirector
Dr Jim ParrottDirector
Dr Joe SpalittoDirector
Dr Nick RogersDirector
Mr Tom SyversonDirector
Mrs Donna KaelkeDirector
Dr John HaynesDirector - Deceased 7/23/14
Dr David SuchmanSecretary
Dr Becky SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,180,093
Program Service Revenue
$204,038
Investment Income
$892,306
Other Revenue
$-37,903
All Other Contributions
$3,051,752
Change in Net Assets
$2,996,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$23,873Fair Market Value (FMV)
Other Non Cash Contri Table11$5,960Cost
Other Non Cash Contri Table3$4,923Cost
Other Non Cash Contri Table9$4,707Cost
Clothing and Household Goods-$1,050Cost
Food Inventory5$712Cost
Total Noncash Contributions32$41,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,329,004
Revenue Not Reported on Financial Statements
$-90,470
Revenue Not Reported on Form 990
$-590,543
Other Revenue Adjustments
$-90,470
Total Revenue per Audited Statements
$3,738,461
Total Revenue per Form 990
$4,238,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$628,525
Other Expenses$613,340
Total Fundraising Expense$67,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$618,296--$618,296
Fees for Services Legal-$233,503-$233,503
Fees for Service Investment Mgmnt Fees-$71,682-$71,682
All Other Expenses$15,825$12,446$162$28,433
Travel$12,850-$8,009$20,859
Other Expenses$26,487$68,275$15,935$15,935
Office Expenses$5,422$953$9,510$15,885
Fees for Services Accounting-$11,042-$11,042
Grants to Domestic Individuals$10,229--$10,229
Insurance-$3,182-$3,182
Conferences and Meetings$1,627--$1,627
Total Functional Expenses$772,789$401,083$67,993$1,241,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,740
Expenses per Audited Statements$1,241,865
Total Expenses per Form 990$1,241,865
Expenses Not Reported on Form 990$89,875
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Missouri-kansas City School of DentistryKansas City, MO170(b)(1)(a)iiSupport for the School of Dentistry$593,716
Umkc Dental Alumni AssociationKansas City, MO501(c)(3)Support for the School of Dentistry$10,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,226
Fundraising Gross Income$68,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pouring of the Heart Gala$131,482$56,385$46,378$10,007
Golf Tourney$27,925$11,990$2,861$9,129
Total Events$159,407$68,375$107,226$-38,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$1,244,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is approved by members of the executive committee before filing.”

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

“The executive committee reviews conflict of interest disclosure documents which are required to be completed by all directors, officers, and employees.”

Form 990, Part VI, Section B, Line 15B

“The foundation does not have employees. Staff is provided by the university of missouri-kansas city and related costs are reimbursed by the foundation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request under procedures established by the university of missouri-kansas city.”

Filing and Contact Details

Filer

Filer Name
Roy James Rinehart Memorial Foundation
EIN
43-6041456
Phone
8162352021
Address
650 E 25TH STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Dr Becky Smith
Title
Treasurer
Phone
8162352021
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brett Ferguson
Formed
1957
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for special event direct expense not on audit 596. Rounding -1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rounding 1. Special event contributions reducing revenue but not reported by audit -596. Special event direct expense reducing revenue reported by audit in expenses -89,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 89,875.”

Raw XML AppendixShowing 400 of 662 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTRIBUTE TO THE ADVANCEMENT OF DENTAL EDUCATION AND RESEARCH AT THE UMKC SCHOOL OF DENTISTRY
IRS990/AllOtherContributionsAmt03051752
IRS990/AllOtherExpensesGrp/FundraisingAmt0162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015825
IRS990/AllOtherExpensesGrp/TotalAmt028433
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER HEFFERNAN
IRS990/BooksInCareOfDetail/PhoneNum08162352021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 E 25TH STREET RM 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067246
IRS990/CashNonInterestBearingGrp/EOYAmt0269827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01627
IRS990/ConferencesMeetingsGrp/TotalAmt01627
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt091032
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03180093
IRS990/CYGrantsAndSimilarPaidAmt0628525
IRS990/CYInvestmentIncomeAmt0892306
IRS990/CYOtherExpensesAmt0613340
IRS990/CYOtherRevenueAmt0-37903
IRS990/CYProgramServiceRevenueAmt0204038
IRS990/CYRevenuesLessExpensesAmt02996669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01241865
IRS990/CYTotalFundraisingExpenseAmt067993
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04238534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE GRANT ASSISTANCE, SCHOLARSHIPS, AND AWARDS TO STUDENTS AND FACULTY OF THE UNIVERSITY OF MISSOURI-KANSAS CITY SCHOOL OF DENTISTRY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0772789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011042
IRS990/FeesForServicesAccountingGrp/TotalAmt011042
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0233503
IRS990/FeesForServicesLegalGrp/TotalAmt0233503
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071682
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071682
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BRETT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JERRY OGILIVIE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID SUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BECKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JIM PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHRIS BUTTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GUY DEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS DONNA KAELKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CRYSTAL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOE SPALITTO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHARLES SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR NICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR TOM SYVERSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - DECEASED 7/23/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091032
IRS990/FundraisingDirectExpensesAmt0107226
IRS990/FundraisingGrossIncomeAmt068375
IRS990/GainOrLossGrp/SecuritiesAmt0439021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0628525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010229
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0618296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0618296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04345760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03182
IRS990/InsuranceGrp/TotalAmt03182
IRS990/InvestmentIncomeGrp/ExclusionAmt0453285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0926518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0964821
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017569808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020092303
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTRIBUTE TO THE ADVANCEMENT OF DENTAL EDUCATION AND RESEARCH AT THE UMKC SCHOOL OF DENTISTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018305269
IRS990/NetAssetsOrFundBalancesEOYAmt020711990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0439021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0439021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-590543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041225
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OfficeExpensesGrp/ProgramServicesAmt05422
IRS990/OfficeExpensesGrp/TotalAmt015885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0595
IRS990/OtherExpensesGrp/Desc0STAFF COSTS-SCHOOL OF D
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034137
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt215935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068275
IRS990/OtherExpensesGrp/ProgramServicesAmt034137
IRS990/OtherExpensesGrp/ProgramServicesAmt147916
IRS990/OtherExpensesGrp/ProgramServicesAmt226487
IRS990/OtherExpensesGrp/TotalAmt0136549
IRS990/OtherExpensesGrp/TotalAmt147916
IRS990/OtherExpensesGrp/TotalAmt226727
IRS990/OtherExpensesGrp/TotalAmt315935
IRS990/OtherLiabilitiesGrp/BOYAmt01066168
IRS990/OtherLiabilitiesGrp/EOYAmt01244100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueTotalAmt0948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07672869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010156172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR BRETT FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL HYGIENE ONLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08725473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643081
IRS990/PYInvestmentIncomeAmt0515528
IRS990/PYOtherExpensesAmt0534804
IRS990/PYOtherRevenueAmt0-48275
IRS990/PYProgramServiceRevenueAmt038250
IRS990/PYRevenuesLessExpensesAmt08053091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01177885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09230976
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02996669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629139
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003859
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0593716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UMKC SCHOOL OF DENTISTRY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0593716
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/AdditionsDuringYearAmt0237892
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01066168
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018379119
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03055186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020424473
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0223018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167641
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0954455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07451129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010405605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018379119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01583110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0847699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06479810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0540964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07451129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06222480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0576964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06479810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05096277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0361110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06222480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0304618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01069711
IRS990ScheduleD/DistributionsDuringYearAmt059960
IRS990ScheduleD/EndingBalanceAmt01244100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt089875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241865
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-590543
IRS990ScheduleD/OtherExpensesIncludedAmt089875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01244100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-90470
IRS990ScheduleD/RevenueNotReportedAmt0-590543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,956,090
Liabilities
$1,244,100
Net assets
$20,711,990
Revenue
$4,238,534
Expenses
$1,241,865
Net income
$2,996,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.6$1.74$34.9$3.53$1.85$1.67
2024Detailed filing. Detailed filing data is available for this year.$33.6$1.53$32.0$1.56$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.5$1.42$29.1$1.50$1.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$28.5$1.43$27.1$2.85$1.35$1.49
2021Detailed filing. Detailed filing data is available for this year.$33.0$1.62$31.4$1.82$1.46$0.36
2020Detailed filing. Detailed filing data is available for this year.$27.1$1.35$25.7$0.90$2.11$1.21
2019Detailed filing. Detailed filing data is available for this year.$28.3$1.62$26.7$2.72$1.46$1.25
2018Detailed filing. Detailed filing data is available for this year.$26.3$1.52$24.8$3.17$1.20$1.97
2017Detailed filing. Detailed filing data is available for this year.$24.3$1.43$22.8$1.63$1.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$22.5$1.27$21.3$1.82$0.83$0.99
2015Detailed filing. Detailed filing data is available for this year.$22.0$1.24$20.7$4.24$1.24$3.00
2014Summary only. Only limited summary data is available for this year.$19.4$1.07$18.3$9.23$1.18$8.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.85$8.95$0.85
2012Summary only. Only limited summary data is available for this year.$8.65$0.78$7.86$1.11$1.00$0.11
2011Summary only. Only limited summary data is available for this year.$8.62$0.75$7.87$1.43$0.82$0.61