Civic Intelligence

International Association for Dental Research

990 • Fiscal year 2016 • EIN 54-1790186

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

1619 Duke StreetAlexandria, VA 22314-3406

(703) 548-0066

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$416,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,216,733

Up $1,904,343 (+14%) from 2015

Net Assets

Up

$12,330,018

Up $856,758 (+7.5%) from 2015

Liabilities

Up

$2,886,715

Up $1,047,585 (+57%) from 2015

Revenue

Down

$4,304,680

Down $1,598,021 (-27%) from 2015

Expenses

Down

$4,295,020

Down $999,124 (-19%) from 2015

Net Income

Down

$9,660

Down $598,897 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$15,216,733
Liabilities$2,886,715
Net Assets$12,330,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,304,680
Expenses$4,295,020
Net Income$9,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$8,718,907
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,045,083$12,002,317▲ $957,234
Cash and Non-Interest-Bearing Accounts$973,662$1,955,840▲ $982,178
Land, Buildings, and Equipment, Net$461,926$483,166▲ $21,240
Prepaid Expenses and Deferred Charges$288,961$380,619▲ $91,658
Accounts Receivable$117,108$89,165▼ $27,943
Pledges and Grants Receivable$284,950$47,645▼ $237,305
Total Assets$13,312,390$15,216,733▲ $1,904,343
Other Assets Total$140,700$257,981▲ $117,281
Liabilities
Deferred Revenue$665,575$1,453,468▲ $787,893
Accounts Payable and Accrued Expenses$756,789$1,272,699▲ $515,910
Other Liabilities$416,766$160,548▼ $256,218
Total Liabilities$1,839,130$2,886,715▲ $1,047,585
Net Assets / Fund Balance
Unrestricted Net Assets$10,709,852$11,756,882▲ $1,047,030
Temporarily Rstr Net Assets$562,716$372,284▼ $190,432
Permanently Rstr Net Assets$200,692$200,852▲ $160
Total Net Assets Fund Balance$11,473,260$12,330,018▲ $856,758
Total Liabilities and Net Assets / Fund Balance$13,312,390$15,216,733▲ $1,904,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,123$462,394-
Equipment$42,043$342,975-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$525,722$15,738▲ $9,187$15,228$535,419
2015$556,799$739▲ $528$31,288$525,722
2014$557,534$7,647▲ $4,117$12,499$556,799
2013$381,192$168,541▲ $17,096$9,295$557,534
2012$361,962$22,883▲ $2,355$6,008$381,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FoxExecutive DirectorPT$225,857$20,934$246,791
Carolyn MullenDirector of Government AffairsPT$67,843$58,905$126,748
J Denise StreszoffAssociate Executive DirectPT$93,252$17,943$111,195
R Darin WalshSenior Director of FinancePT$93,813$15,588$109,401
Leslie SzejkDirector of MeetingsPT$77,740$14,307$92,047
William GiannobileEditorPT-$51,313$51,313

Board Members and Trustees

NameTitle
Marc HeftImmediate Past President
Yoshimitsu AbikoImmediate Past President
Jukka MeurmanPresident
Angus WallsPresident-elect
RENA D'SOUZAVice-president
BRIAN O'CONNELLRegional Board Member
Bian ZhuanRegional Board Member
Erik DreyerRegional Board Member
Eyitope OgunbodedeRegional Board Member
Peter PolveriniRegional Board Member
Timothy WatsonRegional Board Member
Ana WintergerstTreasurer
Owen AddisonYoung Investigator Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Korea Convention ServicesVenue2455 TELLER ROAD, Thousand Oaks, CA 91320-2234, Ks$594,957
SageJournal Publication Services-$130,102
Revenue and Support

Revenue Composition

Contributions and Grants
$790,760
Program Service Revenue
$2,875,845
Investment Income
$119,148
Other Revenue
$518,927
All Other Contributions
$790,760
Change in Net Assets
$9,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,248,359
Revenue Not Reported on Financial Statements
$56,321
Revenue Not Reported on Form 990
$847,098
Total Revenue per Audited Statements
$5,095,457
Total Revenue per Form 990
$4,304,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,169,651
Salaries, Compensation, and Employee Benefits$1,431,339
Grants and Similar Amounts Paid$694,030
Total Fundraising Expense$96,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,202,939$5-$1,202,944
Other Salaries and Wages$400,506$253,088$12,005$665,599
Current Officers, Directors, Trustees, and Key Employees$226,540$284,595$26,943$538,078
Foreign Grants$392,238--$392,238
Grants to Domestic Orgs$252,605--$252,605
Travel$76,877$113,286$21,647$211,810
Office Expenses$94,416$68,048$3,250$165,714
Other Employee Benefits$47,006$41,051$3,000$91,057
Information Technology$47,679$35,421$2,589$85,689
Payroll Taxes$38,267$30,924$1,892$71,083
Pension Plan Contributions$33,824$29,539$2,159$65,522
Fees for Services Legal$33,266$30,141$586$63,993
Fees for Service Investment Mgmnt Fees-$56,321-$56,321
Depreciation Depletion$27,404$23,363$1,711$52,478
Grants to Domestic Individuals$49,187--$49,187
Occupancy$24,679$21,396$1,565$47,640
Fees for Services Accounting$19,446$16,983$1,241$37,670
Insurance$25,094$9,934$726$35,754
All Other Expenses$57,557$-33,819$469$24,207
Advertising$7,712-$16,275$23,987
Other Expenses$6,710$6,650$211$13,571
Total Functional Expenses$3,209,098$989,653$96,269$4,295,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,295,020
Expenses per Audited Statements$4,238,699
Total Expenses per Audited Statements$4,238,699
Expenses Not Reported on Financial Statements$56,321
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of University of California Los AngelesLos Angeles, CA501(c)(3)Academy of Osseointegration$75,000
University of RochesterRochester, NY501(c)(3)Iadr Innovation in Oral Care Award$75,000
Dental Materials GroupAlexandria, VA501(c)(3)Scientific Group and Network Support$15,060
Periodontal Research GroupAlexandria, VA501(c)(3)Scientific Group and Network Support$8,312
Behavioral Epidemiologic and Health Services Research GroupAlexandria, VA501(c)(3)Scientific Group and Network Support$6,006
Microbiologyimmunology GroupAlexandria, VA501(c)(3)Scientific Group and Network Support$5,974
Cariology Research GroupAlexandria, VA501(c)(3)Scientific Group and Network Support$5,826
Prosthodontics GroupAlexandria, VA501(c)(3)Scientific Group and Network Support$5,654
Craniofacial Biology GroupAlexandria, VA501(c)(3)Scientific Group and Network Support$5,111

International Summary

Offices
0
Employees
3
Spending
$420,953

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the Pacific - Australia, China, Japan, Korea, New ZealandGrants to Recipients Located in Region-00$139,377
Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, UkGrants to Recipients Located in RegionEditors of Dental Research Journals00$115,951
South America - Argentina, Brazil, Chile, Colombia, Peru, UruguayGrants to Recipients Located in RegionAssociate Editor of Dental Research Journal00$45,221
South Asia - PakistanProgram Services-00$43,673
North America - Canada and Mexico, But But Not the United StatesProgram Services-02$20,699
Middle East and North Africa - Egypt, Iraq, Israel, Kuwait, TunisiaGrants to Recipients Located in Region-00$18,851
North America - Canada and Mexico But Not the United StatesGrants to Recipients Located in Region-00$18,026
Sub-saharan Africa - Kenya, Nigeria, South AfricaGrants to Recipients Located in Region-00$9,282
Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, Uk--01$8,017
Russia and Neighboring StatesGrants to Recipients Located in Region-00$1,856
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$160,548
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 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 senior director of finance and executive director/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 executive director/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 executive director with the entire boards followed by an executive session where every board member has an opportunity to input. After the meeting, the board operations committees of iadr and aadr provide written performance appraisals to the executive director 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
EIN
54-1790186
Phone
7035480066
Address
1619 DUKE STREET, ALEXANDRIA, VA 22314-3406

Signing Officer

Name
Christopher H Fox
Title
Executive Director
Phone
7035480066
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher H Fox
Formed
1995
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
280

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
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 executive director and selecting the external audit firm on the recommendation of the executive director; reviewing the external audit report annually, evaluating findings, and assessing recommendations submitted by the executive director in response to the findings; briefing the board on external audit findings and recommending action by the executive director and the board in response to these findings; and monitoring the implementation of actions taken in response to the external audit report. This process has not changed from the 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.

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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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1825.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1351313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812148
IRS990/Form990PartVIISectionAGrp/PersonNm0YOSHIMITSU ABIKO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC HEFT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUKKA MEURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA WINTERGERST
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGUS WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm5RENA D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER POLVERINI
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10EYITOPE OGUNBODEDE
IRS990/Form990PartVIISectionAGrp/PersonNm11BIAN ZHUAN
IRS990/Form990PartVIISectionAGrp/PersonNm12OWEN ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GIANNOBILE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15J DENISE STRESZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16R DARIN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE SZEJK
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN MULLEN
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/ReportableCompFromOrgAmt14225857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867843
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/ReportableCompFromRltdOrgAmt14155658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1565166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1665552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1754230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1846757
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUNG INVESTIGATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-150874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04263353
IRS990/GrossReceiptsAmt08718907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035421
IRS990/InformationTechnologyGrp/ProgramServicesAmt047679
IRS990/InformationTechnologyGrp/TotalAmt085689
IRS990/InsuranceGrp/FundraisingAmt0726
IRS990/InsuranceGrp/ManagementAndGeneralAmt09934
IRS990/InsuranceGrp/ProgramServicesAmt025094
IRS990/InsuranceGrp/TotalAmt035754
IRS990/InvestmentIncomeGrp/ExclusionAmt0270022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011045083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012002317
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483166
IRS990/LandBldgEquipCostOrOtherBssAmt01288535
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04414227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011473260
IRS990/NetAssetsOrFundBalancesEOYAmt012330018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-150874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150874
IRS990/NetUnrelatedBusTxblIncmAmt0-750
IRS990/NetUnrlzdGainsLossesInvstAmt0847098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01565
IRS990/OccupancyGrp/ManagementAndGeneralAmt021396
IRS990/OccupancyGrp/ProgramServicesAmt024679
IRS990/OccupancyGrp/TotalAmt047640
IRS990/OfficeExpensesGrp/FundraisingAmt03250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068048
IRS990/OfficeExpensesGrp/ProgramServicesAmt094416
IRS990/OfficeExpensesGrp/TotalAmt0165714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140700
IRS990/OtherAssetsTotalGrp/EOYAmt0257981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091057
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26650
IRS990/OtherExpensesGrp/ProgramServicesAmt095546
IRS990/OtherExpensesGrp/ProgramServicesAmt149600
IRS990/OtherExpensesGrp/ProgramServicesAmt26710
IRS990/OtherExpensesGrp/TotalAmt0307
IRS990/OtherExpensesGrp/TotalAmt197966
IRS990/OtherExpensesGrp/TotalAmt249600
IRS990/OtherExpensesGrp/TotalAmt313571
IRS990/OtherLiabilitiesGrp/BOYAmt0416766
IRS990/OtherLiabilitiesGrp/EOYAmt0160548
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17048
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019397
IRS990/OtherRevenueTotalAmt026445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030924
IRS990/PayrollTaxesGrp/ProgramServicesAmt038267
IRS990/PayrollTaxesGrp/TotalAmt071083
IRS990/PensionPlanContributionsGrp/FundraisingAmt02159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033824
IRS990/PensionPlanContributionsGrp/TotalAmt065522
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047645
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380619
IRS990/PrincipalOfficerNm0CHRISTOPHER H FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2IADR PER MEETING
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITORS' FEES
IRS990/ProgramServiceRevenueGrp/Desc4SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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