Civic Intelligence

Unknown Organization

EIN 52-2083978 • 501(c)3 • Rockville, MD

Profile

FNIDCR generates broad support for a robust, sustained public investment in the National Institute of Dental and Craniofacial Research at the National Institutes of Health by educating stakeholders and policymakers on the value of NIDCR-supported research to improve oral and craniofacial health and overall wellness.

100 S Washington StRockville, MD 20850

www.fnidcr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,612

Up $5,372 (+28%) from 2013

Liabilities

Down

$15,084

Down $8,938 (-37%) from 2013

Net Assets

Up

$9,528

Up $14,310 (+299%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$209,080

Up $55,518 (+36%) from 2013

Expenses

Up

$194,771

Up $47,866 (+33%) from 2013

Net Income

Up

$14,309

Up $7,652 (+115%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $24,446Liabilities 2011: $32,0402011Assets 2012: $27,237Liabilities 2012: $35,4922012Assets 2013: $19,240Liabilities 2013: $24,022Net Assets 2013: -$4,7822013Assets 2014: $24,612Liabilities 2014: $15,084Net Assets 2014: $9,5282014

Highlighted filing

2014

Assets$24,612
Liabilities$15,084
Net Assets$9,528
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $143,175Expenses 2011: $141,733Net Income 2011: $1,4422011Revenue 2012: $141,468Expenses 2012: $142,129Net Income 2012: -$6612012Revenue 2013: $153,562Expenses 2013: $146,905Net Income 2013: $6,6572013Revenue 2014: $209,080Expenses 2014: $194,771Net Income 2014: $14,3092014

Highlighted filing

2014

Revenue$209,080
Expenses$194,771
Net Income$14,309
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,612
Liabilities
$15,084
Net assets
$9,528
Revenue
$209,080
Expenses
$194,771
Net income
$14,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$2.09$1.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$1.54$1.47$0.07
2012Summary only. Only limited summary data is available for this year.$0.27$0.35$1.41$1.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.32$1.43$1.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$209,080
Mission and Program Overview

Mission

FNIDCR generates broad support for a robust, sustained public investment in the National Institute of Dental and Craniofacial Research at the National Institutes of Health by educating stakeholders and policymakers on the value of NIDCR-supported research to improve oral and craniofacial health and overall wellness.

FNIDCR is a broad based coalition who understand the critical importance of dental, oral and craniofacial research to the health and well-being of people in the U.S. and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,740$16,722▼ $18
Accounts Receivable$2,500$7,890▲ $5,390
Total Assets$19,240$24,612▲ $5,372
Liabilities
Accounts Payable and Accrued Expenses$3,184$10,030▲ $6,846
Deferred Revenue-$5,054-
Total Liabilities$3,184$15,084▲ $11,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,638$16,638→ $0
Unrestricted Net Assets$-582$-7,110▼ $6,528
Total Net Assets Fund Balance$16,056$9,528▼ $6,528
Total Liabilities and Net Assets / Fund Balance$19,240$24,612▲ $5,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christian S Stohler DDSPresident
Katherine Hammitt MAVice President
Bruce Donoff DMD MDDirector
C Yolanda Bonta DMD MS PHdDirector
Charles Bertolami DDSDirector
Daniel PerkinsDirector
Fontinos Panagakos DMD PhDDirector
Franklin Garcia-Godoy DDS MS PhDDirector
Gary W PriceDirector
Julie Frantsve-Hawley RDH PhDDirector
Mary Fete RN MSNDirector
Philip Stashenko DMD PhDDirector
Rena D'Souza DDS PhDDirector
Steve KessDirector
Teresa A Dolan DDS MPHDirector
Terrie CowleyDirector
Vidya Sankar DMD MHSDirector
No-Hee Park DMD PhDSecretary
J Leslie Winston DDS PhDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anas Marketing and ManagementManagement100 S Washington Street, Rockville, MD 20850$177,751
Revenue and Support

Revenue Composition

Contributions and Grants
$112,235
Program Service Revenue
$96,800
Investment Income
$5
Other Revenue
$40
All Other Contributions
$1,000
Change in Net Assets
$14,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,486--$50,486
Fees for Services Management$26,460$13,230-$39,690
Information Technology$19,845--$19,845
Office Expenses-$12,727-$12,727
Fees for Services Accounting-$7,925-$7,925
Other Expenses$6,332--$6,332
All Other Expenses$1,399--$1,399
Travel-$1,003-$1,003
Total Functional Expenses$159,886$34,885$0$194,771
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“The Organizations entire board reviews the Form 990.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization have the power to appoint members of the board of directors and officers”

Filing and Contact Details

Filer

Filer Name
Friends of the National Institute of Dental & Craniofacial Research
EIN
52-2083978
Phone
2407786117
Address
100 S Washington St, Rockville, MD 20850
Doing Business As
Fnidcr

Signing Officer

Name
Peter Anas
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Elizabeth Leith CPA
Phone
2024223067
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IRS990/OtherExpensesGrp/Desc1Video Contest
IRS990/OtherExpensesGrp/Desc2Member Services
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/ProgramServicesAmt039690
IRS990/OtherExpensesGrp/ProgramServicesAmt15090
IRS990/OtherExpensesGrp/ProgramServicesAmt210584
IRS990/OtherExpensesGrp/ProgramServicesAmt36332
IRS990/OtherExpensesGrp/TotalAmt039690
IRS990/OtherExpensesGrp/TotalAmt15090
IRS990/OtherExpensesGrp/TotalAmt210584
IRS990/OtherExpensesGrp/TotalAmt36332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christian Stohler
IRS990/PriorPeriodAdjustmentsAmt0-20837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Gross - Annual Conference Dinner
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126855
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt025537
IRS990/PYRevenuesLessExpensesAmt0152392
IRS990/PYTotalRevenueAmt0152392
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0914271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138571
IRS990ScheduleA/Total509Grp/TotalAmt0914271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914388
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations entire board reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization have the power to appoint members of the board of directors and officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016638
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019240
IRS990/TotalAssetsEOYAmt024612
IRS990/TotalAssetsGrp/BOYAmt019240
IRS990/TotalAssetsGrp/EOYAmt024612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194771

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