Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 43-6056320 • 501(c)3 • St Louis, MO
Profile
To advance the orthodontic specialty by supporting quality education and research that leads to excellence in patient care and by promoting orthodontic charitable giving.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 32.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$39,726,202
Up $2,037,673 (+5.4%) from 2023
Liabilities
Down$748,207
Down $305,347 (-29%) from 2023
Net Assets
Up$38,977,995
Up $2,343,020 (+6.4%) from 2023
Revenue
Down$1,787,961
Down $3,580,650 (-67%) from 2023
Expenses
Down$1,487,053
Down $352,778 (-19%) from 2023
Net Income
Down$300,908
Down $3,227,872 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation provides support for research and education in the field of orthodontics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,738,196 | $32,913,123 | ▲ $2,174,927 |
| Investments Other Securities | $3,441,923 | $3,828,397 | ▲ $386,474 |
| Pledges and Grants Receivable | $3,319,235 | $2,796,426 | ▼ $522,809 |
| Cash and Non-Interest-Bearing Accounts | $135,804 | $122,928 | ▼ $12,876 |
| Savings and Temporary Cash Investments | $28,221 | $27,978 | ▼ $243 |
| Prepaid Expenses and Deferred Charges | $13,222 | $19,829 | ▲ $6,607 |
| Accounts Receivable | $11,928 | $17,521 | ▲ $5,593 |
| Total Assets | $37,688,529 | $39,726,202 | ▲ $2,037,673 |
| Liabilities | |||
| Grants Payable | $799,937 | $435,000 | ▼ $364,937 |
| Accounts Payable and Accrued Expenses | $253,617 | $313,207 | ▲ $59,590 |
| Total Liabilities | $1,053,554 | $748,207 | ▼ $305,347 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,344,384 | $34,127,164 | ▲ $1,782,780 |
| Net Assets Without Donor Restrictions | $4,290,591 | $4,850,831 | ▲ $560,240 |
| Total Net Assets Fund Balance | $36,634,975 | $38,977,995 | ▲ $2,343,020 |
| Total Liabilities and Net Assets / Fund Balance | $37,688,529 | $39,726,202 | ▲ $2,037,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,828,397 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $29,717,484 | $30,250 | ▲ $3,062,064 | - | $31,844,494 |
| 2022 | $28,804,543 | $16,745 | ▲ $1,999,532 | - | $29,717,484 |
| 2021 | $32,647,793 | $14,507 | ▼ $2,812,649 | - | $28,804,543 |
| 2020 | $27,680,993 | $62,053 | ▲ $5,923,635 | - | $32,647,793 |
| 2019 | $26,190,466 | $256,743 | ▲ $2,228,546 | - | $27,680,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Bode | Sr. Vice President | FT | $143,285 | $25,999 | $169,284 |
| Name | Title |
|---|---|
| Chris Bentson | President |
| Lili Horton | President-elect |
| Brett Schott | Vice President |
| Christina Jackson | Director |
| Frank Hemm | Director |
| J Martin Palomo | Director |
| James Klarsch | Director |
| Jenna Schneider | Director |
| Jennifer Shahar | Director |
| John Carter | Director |
| John Lorenz | Director |
| Kristen Lowe | Director |
| Mark Berkman | Director |
| Matthew Miller | Director |
| Neal Kravitz | Director |
| Normand Boucher | Director |
| Orhan Tuncay | Director |
| Richard Williams | Director |
| Robert James Bray | Director |
| Simon Beard | Director |
| Wanda Claro | Director |
| Yuna Park | Director |
| Lynne Thomas Gordon | Secretary-treasurer |
| Trey Lawrence | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $578,190 |
| Other Expenses | $520,067 |
| Salaries, Compensation, and Employee Benefits | $388,796 |
| Total Fundraising Expense | $246,139 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $363,610 | - | - | $363,610 |
| Current Officers, Directors, Trustees, and Key Employees | $55,248 | $59,284 | $42,222 | $156,754 |
| Other Salaries and Wages | $53,291 | $57,185 | $40,726 | $151,202 |
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Fees for Service Investment Mgmnt Fees | - | $137,187 | - | $137,187 |
| Fees for Services Accounting | - | $99,129 | - | $99,129 |
| Travel | $22,185 | $26,662 | $35,274 | $84,121 |
| Foreign Grants | $64,580 | - | - | $64,580 |
| Office Expenses | $4,616 | $6,828 | $50,085 | $61,529 |
| Other Employee Benefits | $20,978 | $22,511 | $16,032 | $59,521 |
| Information Technology | $18,958 | $10,872 | $18,509 | $48,339 |
| Fees for Services Other | $17,275 | - | $25,101 | $42,376 |
| Conferences and Meetings | $22,000 | - | - | $22,000 |
| Payroll Taxes | $7,514 | $8,063 | $5,742 | $21,319 |
| Advertising | $8,959 | - | $5,200 | $14,159 |
| Other Expenses | $2,000 | $115 | $2,322 | $4,437 |
| Total Functional Expenses | $811,242 | $429,672 | $246,139 | $1,487,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,583,688 |
| Total Expenses per Form 990 | $1,487,053 |
| Expenses per Audited Statements | $1,349,866 |
| Expenses Not Reported on Form 990 | $233,822 |
| Expenses Not Reported on Financial Statements | $137,187 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of the Pacific Arthur a Dugoni School of Dentistry | San Francisco, CA | 501(c)(3) | Legacy Collection | $150,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Hedge Fund Investments | Grants Related to Teaching and Academic Research | - | - | $3,828,397 |
| North America - Canada and Mexico, But Not the United States | Academic Grants | Grants Related to Teaching and Academic Research | - | - | $64,580 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,852 |
| Fundraising Gross Income | $20,852 |
| Professional Fundraising Fees | $0 |
“The board of directors has established an executive committee composed of eight members: the president, the president-elect, the chair of the finance and investment committee, the board liaison of the planning and awards review committee, the national endowment chair, the national vanguard society chair, and the national planned giving chair who serve as voting members, and the secretary-treasurer serves as a non-voting member. The executive committee has the power to act for the full board of directors in the interim between sessions of the board and it reports each action to the board prior to its next meeting.”
“The 990 is reviewed by the accounting manager, the vice president of finance, the aaof executive director, and the aaof board.”
“A new conflict of interest disclosure is required to be signed annually. Completed forms are reviewed by american association of orthodontists in-house legal counsel for any conflicts. The executive office mantains the copies of the signed conflict of interest statements.”
“Line 15a a related organization is used to determine pay grades and salary ranges. Line 15b there are no other officers or key employees of the organization who receive compensation therefore, no process is required.”
“Documents, policies, and statements are furnished upon written request.”
“Fellowship and biomedical research awards the orthodontic faculty development fellowship grant award encourages orthodontic residents and graduates to pursue careers in education and support the development of junior faculty. This is intended to support and encourage new clinical investigators and biomedical scientists by granting the resources to develop their teaching skills, patient care, and research activities. Fellowship awards will enable excellence in orthodontic education and continue to advance the specialty. In addition to supporting individuals in education leading to a master's degree or ph.d., it also supports graduate level orthodontists in post-doctoral research projects and junior faculty serving full-time in a department of orthodontics. These awards are intended to facilitate those committed to a full-time career in teaching and/or research. The biomedical research grant awards are focused on facilitating junior faculty in the u.s. And canada to develop independent research activities that advance them on a tenure tract and provide pilot study data for other funding applications (e.g. Nidcr, nih). These research awards are available to u.s. And canadian citizens as well as foreign nationals who possess a u.s. Permanent resident card or a canadian permanent resident card (green cards). (the applicant and institution should stipulate that obtaining this status is their intention and there is demonstrable evidence of this intent.) grant awards are designed for individuals employed in an institution of higher education, (in years 3-14 of their academic career in the department of orthodontics.) the foundation encourages proposals that are in collaboration with senior faculty who are established investigators. Letters of support from the institution are required. Longitudinal orthodontic record collection. Throughout the united states and canada, there are several orthodontic record collections accumulated over decades and generations. These longitudinal orthodontic records of untreated individuals are at the center of our specialty's understanding of normal growth and development of the head and neck and form the basis of treatment, providing material to develop normative data for treatment goals. It is of vital importance that these record collections be preserved in perpetuity for educational purposes, as well as controls for research and growth studies in orthodontics as well as other academic disciplines. The nature of these collections is unique and may never be duplicated again. In addition, because they are housed at different locations and under a variety of circumstances, they have been subject to deterioration. As well, for a variety of reasons, they are difficult to access and have not been optimally utilized. This project, fully supported by the aaof on a long-term basis with the following three-staged program: 1. Establishing a website containing 900 lateral cephalograms for over 80 subjects from nine of the ten collections; 2 create a truly representative sample of the participating collections; 3. Complete preservation of all records in the collection.”
“Payroll for the four employees of the foundation is handled through american association of orthodontists and reimbursement is made at cost.”
“Recovery of grant 45,471. Uncollectible contributions -207,777.”
“Income from permanent endownment funds is used for grants and awards as well as organizational operations.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2021 and later remain subject to examination by taxing authorities.”
“Uncollectible pledges included in bad debt expense 207,777.”
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/Form990PartVIISectionAGrp/PersonNm | 24 | TREY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 519332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 199692 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | -17282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20852 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 379319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 578190 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 799937 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 435000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 363610 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 363610 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6585642 |
| IRS990/GrossReceiptsAmt | 0 | 8015136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18509 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10872 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1077911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1077911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3441923 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3828397 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30738196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32913123 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6206323 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE ORTHODONTIC SPECIALTY BY SUPPORTING EXCEPTIONAL EDUCATION AND RESEARCH THAT LEADS TO EXCELLENCE IN PATIENT CARE, AND BY PROMOTING ORTHODONTIC CHARITABLE GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36634975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38977995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 379319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 379319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2204418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4290591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4850831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -162306 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59521 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4926 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151202 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21319 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3319235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2796426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19829 |
| IRS990/PrincipalOfficerNm | 0 | BRETT SCHOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIFTED SMILES IS A PROGRAM OF THE AMERICAN ASSOCIATION OF ORTHODONTISTS FOUNDATION (AAOF) THAT PROVIDES THE CONDUIT TO ORTHODONTIC TREATMENT FOR CHILDREN THAT LACK ACCESS TO CARE. OUR PURPOSE REMAINS THE SAME AS THE DAY THE PROGRAM WAS FOUNDED MORE THAN A DECADE AGO, TO CREATE OPPORTUNITIES FOR CHILDREN TO ACCESS PROFESSIONAL, INDIVIDUALIZED, ORTHODONTIC INTERVENTION, BY CREATING A VOLUNTEER NETWORK OF AAO MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANY AAO MEMBER WHO IS THE VICTIM OF A NATURAL DISASTER MAY APPLY TO THE AAO DISASTER RELIEF FUND FOR A GRANT (UP TO $5,000) TO ASSIST IN RESTORING, REPAIRING, OR RECONSTRUCTING A PRACTICE FACILITY OWNED BY THE APPLICANT, OR THE DENTAL EQUIPMENT AND SUPPLIES THEREIN. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 422915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 805116 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4933077 |
| IRS990/PYOtherExpensesAmt | 0 | 584677 |
| IRS990/PYOtherRevenueAmt | 0 | 12619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3528780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450038 |
| IRS990/PYTotalExpensesAmt | 0 | 1839831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5368611 |
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