Civic Intelligence

Orthodontic Education and Research Foundation

990 • Fiscal year 2012 • EIN 43-6043226

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.OERFSTL.ORG
3320 Rutger Street63104-1122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$438,115

Up $62,428 (+17%) from 2011

Net Assets

Up

$438,115

Up $62,428 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,509

Down $59,013 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $421,072Liabilities 2010: $0Net Assets 2010: $421,0722010Assets 2011: $375,687Liabilities 2011: $0Net Assets 2011: $375,6872011Assets 2012: $438,115Liabilities 2012: $0Net Assets 2012: $438,1152012Assets 2013: $493,941Liabilities 2013: $0Net Assets 2013: $493,9412013Assets 2014: $493,379Liabilities 2014: $0Net Assets 2014: $493,3792014Assets 2015: $450,875Liabilities 2015: $0Net Assets 2015: $450,8752015Assets 2016: $511,336Liabilities 2016: $0Net Assets 2016: $511,3362016Assets 2017: $548,561Liabilities 2017: $0Net Assets 2017: $548,5612017Assets 2018: $523,022Liabilities 2018: $0Net Assets 2018: $523,0222018Assets 2019: $581,918Liabilities 2019: $0Net Assets 2019: $581,9182019Assets 2020: $666,157Liabilities 2020: $0Net Assets 2020: $666,1572020Assets 2021: $757,291Liabilities 2021: $0Net Assets 2021: $757,2912021Assets 2022: $540,327Liabilities 2022: $0Net Assets 2022: $540,3272022Assets 2023: $1,053,617Liabilities 2023: $0Net Assets 2023: $1,053,6172023Assets 2024: $1,198,030Liabilities 2024: $0Net Assets 2024: $1,198,0302024

Highlighted filing

2012

Assets$438,115
Liabilities$0
Net Assets$438,115
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $119,3202010Expenses 2011: $184,5222011Expenses 2012: $125,5092012Revenue 2013: $121,754Expenses 2013: $157,080Net Income 2013: -$35,3262013Revenue 2014: $215,055Expenses 2014: $149,006Net Income 2014: $66,0492014Revenue 2015: $134,632Expenses 2015: $158,149Net Income 2015: -$23,5172015Revenue 2016: $207,798Expenses 2016: $144,940Net Income 2016: $62,8582016Revenue 2017: $159,229Expenses 2017: $162,743Net Income 2017: -$3,5142017Revenue 2018: $200,340Expenses 2018: $155,055Net Income 2018: $45,2852018Revenue 2019: $172,808Expenses 2019: $181,387Net Income 2019: -$8,5792019Revenue 2020: $152,859Expenses 2020: $142,236Net Income 2020: $10,6232020Revenue 2021: $138,152Expenses 2021: $123,003Net Income 2021: $15,1492021Revenue 2022: $139,930Expenses 2022: $171,204Net Income 2022: -$31,2742022Revenue 2023: $597,977Expenses 2023: $210,427Net Income 2023: $387,5502023Revenue 2024: $222,816Expenses 2024: $185,809Net Income 2024: $37,0072024

Highlighted filing

2012

Revenue-
Expenses$125,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$237,140
Mission and Program Overview

Mission

To provide for the advancement , promotion and encouragement of education and research inorthodontics and associated fields of dentistry.

Filing and Contact Details

Filer

EIN
43-6043226
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION SUPPLIES THE USE OF A LOFT AT SAINT LOUIS UNIVERSITY'S CENTER FOR ADVANCED DENTAL EDUCATION TO HOUSE VISITING FACULTY IN ORDER TO FOSTER AND ADVANCE ORTHODONTIC EDUCATION AND RESEARCH AND TO PROMOTE THE CLINICAL PRACTICE OF ORTHODONTICS. THIS INCLUDES RENT, ELECTRIC CABLE SUPPLIES MAID, AND OTHER EXPENSES. RECEIPTS AND RECORDS ARE MAINTAINED TO SUBSTANTIATE THESE EXPENSES BY THE EXECUTIVE SECRETARY OF THE FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103320 RUTGER STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode063104
IRS990ScheduleI/RecipientTable/AmountOfCashGrant031929
IRS990ScheduleI/RecipientTable/EINOfRecipient0430654872
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FOSTER AND ADVANCE ORTHODONTIC EDUCATION AND RESEARCH AND TO PROMOTE THE CLINICAL ORTHODONTICS BY PROVIDING A LOFT THAT IS USED TO HOUSE VISITING FACULTY FOR THE ORTHODONTIC DEPT AT ST. LOUIS UNIVERSITYS' CENTER FOR ADVANCED DENTAL EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTER FOR ADVANCED DENTAL EDUCATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CODE (1) EXECUTIVE DIRECTOR, DR. JOSEPH MELLION (NON-VOTING) POSITION PRACTICES WITH AND IS THE FATHER OF BOARD MEMBER DR. ZACHARY MELLION (VOTING) POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation1CODE (2) CONTROL OVER MANAGEMENT ACTIVITIES HAS BEEN DELEGATED TO BECKY MOSCAL, EXECUTIVE SECRETARY WHO HANDLES MOST ADMINISTRATIVE DUTIES AND RECORD KEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS USING APPROVAL OF MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3CODE (11) THE FORM 990 IS REVIEWED BY CO-DIRECTOR OF FINANCE, DR. KENNETH ROWAN, BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAINTAINS A POLICY ON CONFLICT OF INTEREST THAT STATES THAT ALL MEMBERS WILL SIGN THE STATEMENT ON AN ANNUAL BASIS AND UPDATE IT WHEN A CHANGE IN STATUS OCCURS THAT WOULD LEAD ONE OF THE INDIVIDUALS SERVING AS FIDUCIARY OF THE ORTHODONTIC EDUCATION AND RESEARCH FOUNDATION TO BELIEVE THAT THEY MIGHT HAVE A CONFLICT OF INTEREST OR A CHANGE OF STATUS IN THIS REGARD.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS MAIN OFFICE AT 3320 RUTGER ST., ST. LOUIS, MO 63104.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103320 RUTGER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,115
Liabilities
$0
Net assets
$438,115
Revenue
-
Expenses
$125,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.21$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12