Civic Intelligence

International Association for Dental Research

EIN 54-1790186 • 501(c)3 • Alexandria, VA

Profile

Drive dental, oral and craniofacial research for health and well-being worldwide.

1619 Duke StreetAlexandria, VA 22314-3406

www.iadr.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,342,204

Down $24,675 (-0.1%) from 2023

Liabilities

Down

$2,200,151

Down $754,049 (-26%) from 2023

Net Assets

Up

$15,142,053

Up $729,374 (+5.1%) from 2023

Revenue

Up

$6,138,152

Up $2,119,422 (+53%) from 2023

Expenses

Up

$6,025,938

Up $529,592 (+9.6%) from 2023

Net Income

Up

$112,214

Up $1,589,830 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,680,642Liabilities 2010: $2,049,158Net Assets 2010: $8,631,4842010Assets 2011: $9,664,273Liabilities 2011: $1,144,468Net Assets 2011: $8,519,8052011Assets 2012: $11,454,771Liabilities 2012: $2,085,205Net Assets 2012: $9,369,5662012Assets 2013: $12,678,405Liabilities 2013: $1,375,609Net Assets 2013: $11,302,7962013Assets 2014: $14,014,658Liabilities 2014: $2,478,046Net Assets 2014: $11,536,6122014Assets 2015: $13,312,390Liabilities 2015: $1,839,130Net Assets 2015: $11,473,2602015Assets 2016: $15,216,733Liabilities 2016: $2,886,715Net Assets 2016: $12,330,0182016Assets 2017: $16,106,529Liabilities 2017: $1,541,347Net Assets 2017: $14,565,1822017Assets 2018: $14,457,765Liabilities 2018: $1,042,242Net Assets 2018: $13,415,5232018Assets 2019: $18,305,047Liabilities 2019: $2,637,331Net Assets 2019: $15,667,7162019Assets 2020: $17,723,116Liabilities 2020: $1,845,800Net Assets 2020: $15,877,3162020Assets 2021: $19,632,356Liabilities 2021: $1,606,392Net Assets 2021: $18,025,9642021Assets 2022: $16,368,493Liabilities 2022: $1,606,543Net Assets 2022: $14,761,9502022Assets 2023: $17,366,879Liabilities 2023: $2,954,200Net Assets 2023: $14,412,6792023Assets 2024: $17,342,204Liabilities 2024: $2,200,151Net Assets 2024: $15,142,0532024

Highlighted filing

2024

Assets$17,342,204
Liabilities$2,200,151
Net Assets$15,142,053

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,135,3342010Expenses 2011: $4,339,7922011Expenses 2012: $4,599,5372012Revenue 2013: $6,154,640Expenses 2013: $4,919,756Net Income 2013: $1,234,8842013Revenue 2014: $5,197,797Expenses 2014: $4,579,973Net Income 2014: $617,8242014Revenue 2015: $5,902,701Expenses 2015: $5,294,144Net Income 2015: $608,5572015Revenue 2016: $4,304,680Expenses 2016: $4,295,020Net Income 2016: $9,6602016Revenue 2017: $6,658,454Expenses 2017: $5,833,379Net Income 2017: $825,0752017Revenue 2018: $6,156,877Expenses 2018: $5,418,081Net Income 2018: $738,7962018Revenue 2019: $6,627,900Expenses 2019: $5,633,129Net Income 2019: $994,7712019Revenue 2020: $2,379,769Expenses 2020: $3,881,791Net Income 2020: -$1,502,0222020Revenue 2021: $4,906,945Expenses 2021: $4,412,973Net Income 2021: $493,9722021Revenue 2022: $4,084,441Expenses 2022: $3,944,778Net Income 2022: $139,6632022Revenue 2023: $4,018,730Expenses 2023: $5,496,346Net Income 2023: -$1,477,6162023Revenue 2024: $6,138,152Expenses 2024: $6,025,938Net Income 2024: $112,2142024

Highlighted filing

2024

Revenue$6,138,152
Expenses$6,025,938
Net Income$112,214

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.20$15.1$6.14$6.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.95$14.4$4.02$5.50$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.61$14.8$4.08$3.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$1.61$18.0$4.91$4.41$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.85$15.9$2.38$3.88$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$2.64$15.7$6.63$5.63$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.04$13.4$6.16$5.42$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.54$14.6$6.66$5.83$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.89$12.3$4.30$4.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.84$11.5$5.90$5.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.0$2.48$11.5$5.20$4.58$0.62
2013Detailed filing. Detailed filing data is available for this year.$12.7$1.38$11.3$6.15$4.92$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.09$9.37$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.14$8.52$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.05$8.63$4.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,760,533
Mission and Program Overview

Mission

To advance research and increase knowledge for the improvement of oral health worldwide.to support and represent the oral health research community.to facilitate the communication and application of research findings.

Drive dental, oral and craniofacial research for health and well-being worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,556,190$14,084,224▼ $3,471,966
Land, Buildings, and Equipment, Net$639,321$527,053▼ $112,268
Pledges and Grants Receivable$81,000$504,500▲ $423,500
Cash and Non-Interest-Bearing Accounts$569,357$294,128▼ $275,229
Prepaid Expenses and Deferred Charges$285,341$219,597▼ $65,744
Accounts Receivable$70,252$89,624▲ $19,372
Total Assets$19,632,356$16,368,493▼ $3,263,863
Other Assets Total$430,895$649,367▲ $218,472
Liabilities
Accounts Payable and Accrued Expenses$626,441$707,794▲ $81,353
Deferred Revenue$503,075$500,934▼ $2,141
Other Liabilities$476,876$397,815▼ $79,061
Total Liabilities$1,606,392$1,606,543▲ $151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,358,232$13,637,586▼ $3,720,646
Net Assets With Donor Restrictions$667,732$1,124,364▲ $456,632
Total Net Assets Fund Balance$18,025,964$14,761,950▼ $3,264,014
Total Liabilities and Net Assets / Fund Balance$19,632,356$16,368,493▼ $3,263,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,840$749,179$1,123,019
Equipment$153,213$446,274$599,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$771,089$10,924▼ $145,880$5,530$630,603
2021$663,128$80,402▲ $38,494$10,935$771,089
2020$609,872$40,204▲ $25,766$12,714$663,128
2019$523,172$60,932▲ $33,499$7,731$609,872
2018$597,492$1,596▼ $17,707$58,209$523,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FoxChief Executive OfficerPT$281,246$18,874$300,120
J Denise StreszoffChief Operating OfficerPT$124,729$26,091$150,820
Kourtney R SkinnerDirector of Membership & PublicationsPT$71,784$78,081$149,865
L Peter Quinlivan IiChief Financial OfficerPT$122,416$15,628$138,044
Leslie SzejkDirector of MeetingsPT$95,730$23,064$118,794
Sheri HerrenDirector of Strategic ProgramsPT$76,049$17,223$93,272
Makyba Charles-ayindeDirector of Science PolicyPT$71,806$18,196$90,002
Yehuda SugarmanDirector of Government AffairsPT$71,044$16,629$87,673

Board Members and Trustees

NameTitle
Eric ReynoldsImmediate Past President
Pamela Den BestenImmediate Past President
BRIAN O'CONNELLPresident
Ophir KleinPresident-elect
Satoshi ImazatoVice President
Aida Borges YanezRegional Board Member
Deema AlshammeryRegional Board Member
Gottfried SchmalzRegional Board Member
Marcello RiggioRegional Board Member
Maria Del Carmen Lopez JordiRegional Board Member
Nobuhiro TakahashiRegional Board Member
David DrakeTreasurer
Kimon DivarisYoung Investigator Representative
Richard John MironYoung Investigator Representative
Vinicius RosaYoung Investigator Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
SpargoAnnual Meeting & General Session - Meeti11208 WAPLES MILL ROAD SUITE 112, Fairfax, VA 22030$163,350
NimbleNimble Association Management System (amDEPT 2145 PO BOX 122145, Dallas, TX 75312-2145$102,145
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,888
Program Service Revenue
$2,041,822
Investment Income
$405,746
Other Revenue
$511,985
All Other Contributions
$1,124,888
Change in Net Assets
$139,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,017,279
Revenue Not Reported on Financial Statements
$67,162
Revenue Not Reported on Form 990
$-3,403,677
Total Revenue per Audited Statements
$613,602
Total Revenue per Form 990
$4,084,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,150
Other Expenses$1,597,168
Grants and Similar Amounts Paid$534,460
Total Fundraising Expense$101,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,533$487,014$35,143$1,014,690
Current Officers, Directors, Trustees, and Key Employees$284,697$283,832$20,455$588,984
Foreign Grants$368,940--$368,940
Conferences and Meetings$293,979--$293,979
Information Technology$73,947$87,948$5,299$167,194
Travel$17,630$123,083$3,219$143,932
Grants to Domestic Orgs$125,060--$125,060
Depreciation Depletion$57,226$60,422$4,293$121,941
Fees for Services Other$58,204$53,001-$111,205
Office Expenses$56,657$36,426$2,014$95,097
Payroll Taxes$44,809$47,466$2,822$95,097
Fees for Services Legal$75,663$9,375$228$85,266
Other Employee Benefits$37,155$39,691$2,851$79,697
Fees for Service Investment Mgmnt Fees-$67,162-$67,162
Occupancy$24,102$23,785$1,648$49,535
Advertising$22,331$3,858$21,052$47,241
Fees for Services Accounting-$46,656-$46,656
Grants to Domestic Individuals$40,460--$40,460
Pension Plan Contributions$16,080$17,369$1,233$34,682
Insurance$14,645$15,819$1,124$31,588
Other Expenses$3,732$19,547$159$23,438
All Other Expenses$9,450$10,817$359$20,626
Total Functional Expenses$2,404,739$1,438,139$101,900$3,944,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,944,778
Expenses per Audited Statements$3,877,616
Total Expenses per Audited Statements$3,877,616
Expenses Not Reported on Financial Statements$67,162
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IowaIowa City, IA501(c)(3)Iadr Smile Train Cleft Research Award$75,000
The Regents of the University of MichiganAnn Arbor, MI501(c)(3)Iadr Innovation in Oral Care Awards$50,000

International Summary

Offices
0
Employees
0
Spending
$459,415

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionEditors of Dental Research Journal00$134,765
East Asia and the PacificGrants to Recipients Located in RegionEditors of Dental Research Journals00$128,240
North AmericaGrants to Recipients Located in Region-00$52,300
Europe (including Iceland & Greenland)Program Services-20$47,925
Middle East and North AfricaGrants to Recipients Located in RegionEditors of Dental Research Journal00$30,805
North AmericaProgram Services-20$24,850
South AmericaGrants to Recipients Located in Region-00$18,520
South AmericaProgram Services-20$17,700
South AsiaGrants to Recipients Located in Region-00$2,940
Sub-saharan AfricaGrants to Recipients Located in Region-00$1,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$350,315
Refundable Advances$47,500
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization was established as a non-profit corporation with members.

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

The vice-president shall be elected from among the active members by ballot of the membership. The incumbent president-elect and vice-president shall be advanced automatically to the next higher office at the end of their then-current terms of office.

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

A proposed amendment to the constitution may be presented at any annual meeting of the council, and thereupon becomes a special order of business for a vote of the membership by mail prior to the succeeding annual general session.

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

The chief finance officer and ceo/board secretary review the 990 prior to presenting it to the performance monitoring and audit committee for review and approval. Once approved, an electronic copy is made available to the full board. The ceo/board secretary then authorizes the electronic filing of the return.

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

The standard of behavior at the associations is that all staff and board members scrupulously avoid conflicts of interest between the interests of the associations, on the one hand, and personal, professional, and business interests on the other. This includes avoiding potential and actual conflicts of interest, as well as perceptions of conflicts of interest. At least annually, each employee and board member is required to complete and sign a conflict of interest statement disclosing all potential conflicts. In the course of meetings or activities, the board member is required to disclose any interest in a transaction or decision where they (including their business or other non-profit affiliations), thier family and/or their significant other, employer, or close associates will receive a benefit or gain. The board then decides whether the member with a conflict must recuse themselves from that particular discussion or decision.

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

At every december joint boards meeting, there is a performance review of the ceo with the boards of both associations. After the meeting, the board operations committees of iadr and aadocr provide written performance appraisals to the ceo and agree to performance goals for the following year. Based on the performance appraisal as well as other factors, including the overall fiscal health of the associations, the inflation rate in the washington dc area, and benchmarking of salaries to ceos of similar organizations, the board operations committees agree to a salary increase.

Form 990, Part VI, Section C, Line 19

The organization's constitution and bylaws, conflict of interest policy, and financial statements are available on our web site. Copies of our form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
International Association for Dental
EIN
54-1790186
Phone
7035480066
Address
1619 DUKE STREET, ALEXANDRIA, VA 22314-3406

Signing Officer

Name
Christopher H Fox
Title
CEO
Phone
7035480066
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher H Fox
Formed
1995
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
367

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mark Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The performance monitoring and audit committee is responsible for reviewing and approving the external audit firm selection process as recommended by the ceo and selecting the external audit firm on the recommendation of the ceo; reviewing the external audit report annually, evaluating findings, and assessing recommendations submitted by the ceo in response to findings; briefing the board on external audit findings and recommending action by the ceo and the board in response to these findings; and monitoring the implementation of actions taken in response to external audit report. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The permanent endowments of the iadr recognize and confer the highest honor upon those scientists who, through research, bring about outstanding scientific contributions in the advancement of oral, dental, or craniofacial research. Currently, two $3,500 awards are issued annually.

PART X, LINE 2:

The association requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to tax positions taken in a tax return. The association does not believe its financial statements include, or reflect, any uncertain tax positions.

Raw XML AppendixShowing 400 of 1,389 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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