Civic Intelligence

International Association for Dental Research

990 • Fiscal year 2017 • EIN 54-1790186

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

1619 Duke StreetAlexandria, VA 22314

(703) 548-0066

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$440,634

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,106,529

Up $889,796 (+5.8%) from 2016

Net Assets

Up

$14,565,182

Up $2,235,164 (+18%) from 2016

Liabilities

Down

$1,541,347

Down $1,345,368 (-47%) from 2016

Revenue

Up

$6,658,454

Up $2,353,774 (+55%) from 2016

Expenses

Up

$5,833,379

Up $1,538,359 (+36%) from 2016

Net Income

Up

$825,075

Up $815,415 (+8441%) from 2016

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

2017

Assets$16,106,529
Liabilities$1,541,347
Net Assets$14,565,182

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

2017

Revenue$6,658,454
Expenses$5,833,379
Net Income$825,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,798,017
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$12,002,317$13,884,127▲ $1,881,810
Cash and Non-Interest-Bearing Accounts$1,955,840$969,269▼ $986,571
Land, Buildings, and Equipment, Net$483,166$486,155▲ $2,989
Prepaid Expenses and Deferred Charges$380,619$442,756▲ $62,137
Accounts Receivable$89,165$66,933▼ $22,232
Pledges and Grants Receivable$47,645$47,500▼ $145
Total Assets$15,216,733$16,106,529▲ $889,796
Other Assets Total$257,981$209,789▼ $48,192
Liabilities
Deferred Revenue$1,453,468$703,219▼ $750,249
Accounts Payable and Accrued Expenses$1,272,699$594,673▼ $678,026
Other Liabilities$160,548$243,455▲ $82,907
Total Liabilities$2,886,715$1,541,347▼ $1,345,368
Net Assets / Fund Balance
Unrestricted Net Assets$11,756,882$13,897,741▲ $2,140,859
Temporarily Rstr Net Assets$372,284$466,463▲ $94,179
Permanently Rstr Net Assets$200,852$200,978▲ $126
Total Net Assets Fund Balance$12,330,018$14,565,182▲ $2,235,164
Total Liabilities and Net Assets / Fund Balance$15,216,733$16,106,529▲ $889,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,484$505,145-
Equipment$47,671$304,480-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$535,419$41,075▲ $30,801$9,803$597,492
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FoxExecutive DirectorPT$275,408$33,476$308,884
J Denise StreszoffAssociate Executive DirectorPT$115,463$23,126$138,589
R Darin WalshSenior Director of Finance and ItPT$114,893$19,486$134,379
Leslie SzejkDirector of MeetingsPT$95,418$20,134$115,552
William GiannobileEditorPT-$51,750$51,750
Joy RichmanRegional Board Member--$20,034$20,034

Board Members and Trustees

NameTitle
Jukka MeurmanImmediate Past President
Marc HeftImmediate Past President
Angus WallsPresident
RENA D'SOUZAPresident-elect
Paula MoynihanVice-president
BRIAN O'CONNELLRegional Board Member
Bian ZhuanRegional Board Member
Erik DreyerRegional Board Member
Eyitope OgunbodedeRegional Board Member
Jaime Eduardo CastellanosRegional Board Member
Peter PolveriniRegional Board Member
Timothy WatsonRegional Board Member
Ana WintergerstTreasurer
Donald ChiYoung Investigator Representative
Owen AddisonYoung Investigator Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Audio Visual SolutionMeeting Audio Visual2455 TELLER ROAD, Dallas, TX 75211$354,122
Smg Food & BeverageCatering747 HOWARD ST, San Francisco, CA 94103$282,347
Clarivate Analytics LLCOnline Abstract ProcessingPO BOX 71416, Chicago, IL 60694$187,251
Global Experience ServicesMeeting Services And Equipment7000 LINDELL ROAD, Las Vegas, NV 89118$120,512
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,056
Program Service Revenue
$3,880,427
Investment Income
$482,050
Other Revenue
$517,921
All Other Contributions
$1,778,056
Change in Net Assets
$825,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,607,727
Revenue Not Reported on Financial Statements
$50,727
Revenue Not Reported on Form 990
$1,410,089
Total Revenue per Audited Statements
$8,017,816
Total Revenue per Form 990
$6,658,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,369,261
Salaries, Compensation, and Employee Benefits$1,847,714
Grants and Similar Amounts Paid$616,404
Total Fundraising Expense$197,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,079,221--$2,079,221
Other Salaries and Wages$582,739$321,764$12,766$917,269
Current Officers, Directors, Trustees, and Key Employees$294,394$322,072$26,822$643,288
Foreign Grants$388,029--$388,029
Travel$94,731$130,226$33,913$258,870
Office Expenses$147,055$65,971$11,810$224,836
Grants to Domestic Individuals$164,750--$164,750
Other Employee Benefits$62,896$47,398$3,022$113,316
Information Technology$64,084$45,265$2,829$112,178
Advertising$3,032-$95,216$98,248
Payroll Taxes$53,652$39,264$2,022$94,938
Pension Plan Contributions$43,795$33,004$2,104$78,903
Depreciation Depletion$39,050$28,210$1,801$69,061
Grants to Domestic Orgs$63,625--$63,625
Occupancy$31,088$23,133$1,474$55,695
Fees for Service Investment Mgmnt Fees-$50,727-$50,727
Fees for Services Legal$29,622$19,816$84$49,522
Insurance$33,057$11,852$756$45,665
Fees for Services Accounting$24,364$18,360$1,171$43,895
All Other Expenses$57,351$-16,398$518$41,471
Other Expenses$16,610$14,765$759$32,134
Fees for Services Other-$6,260-$6,260
Total Functional Expenses$4,474,706$1,161,606$197,067$5,833,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,833,379
Expenses per Audited Statements$5,782,652
Total Expenses per Audited Statements$5,782,652
Expenses Not Reported on Financial Statements$50,727
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of UcsfSan Francisco, CA501(c)(3)Iadr Innovation in Oral Care Award$50,000
Regents of UcsfSan Francisco, CA501(c)(3)Iadr Scientific Group & Network Award$11,625

International Summary

Offices
0
Employees
3
Spending
$416,997

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 RegionEditors of Dental Research Journals00$113,186
South America - Argentina, Brazil, Chile, Colombia, Peru, UruguayGrants to Recipients Located in Region-00$87,983
Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, UkGrants to Recipients Located in RegionAssociate Editor of Dental Research Journal00$69,869
North America - Canada and Mexico, But But Not the United StatesGrants to Recipients Located in Region-00$69,608
Middle East and North Africa - Egypt, Iraq, Israel, Kuwait, TunisiaGrants to Recipients Located in Region-00$26,963
North America - Canada and Mexico But Not the United StatesProgram Services-02$22,955
Sub-saharan Africa - Kenya, Nigeria, South AfricaGrants to Recipients Located in Region-00$11,811
Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, UkProgram Services-01$6,013
South Asia - PakistanGrants to Recipients Located in Region-00$4,406
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to Recipients Located in Region-00$2,500
Central America and the CaribbeanGrants to Recipients Located in Region-00$1,703
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$209,789
Due to Aadr$33,666
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
Yes
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 4

In 2017, the iadr council voted to make changes to their constitution and bylaws. Iadr determined that the addition of two young investigators was necessary to allow the board to better represent the membership and set the strategic direction of the association. These new positions will be filled by winners of the iadr young investigator award, serving two year staggered terms. In addition, the description of the jdr editor has been modified to editor-in-chief to avoid any potential confusion.

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

Signing Officer

Name
Christopher H Fox
Title
CEO
Phone
7035480066
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher H Fox
Formed
1995
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
26
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.

Raw XML AppendixShowing 400 of 1,232 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01272699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0594673
IRS990/AccountsReceivableGrp/BOYAmt089165
IRS990/AccountsReceivableGrp/EOYAmt066933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt095216
IRS990/AdvertisingGrp/ProgramServicesAmt03032
IRS990/AdvertisingGrp/TotalAmt098248
IRS990/AllOtherContributionsAmt01778056
IRS990/AllOtherExpensesGrp/FundraisingAmt0518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-16398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057351
IRS990/AllOtherExpensesGrp/TotalAmt041471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER H FOX
IRS990/BooksInCareOfDetail/PhoneNum07035480066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 DUKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0223143406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01955840
IRS990/CashNonInterestBearingGrp/EOYAmt0969269
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026822
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0322072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0294394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0643288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02079221
IRS990/ConferencesMeetingsGrp/TotalAmt02079221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0354122
IRS990/ContractorCompensationGrp/CompensationAmt1282347
IRS990/ContractorCompensationGrp/CompensationAmt2187251
IRS990/ContractorCompensationGrp/CompensationAmt3120512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02455 TELLER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1747 HOWARD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 71416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37000 LINDELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd389118
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FREEMAN AUDIO VISUAL SOLUTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SMG FOOD & BEVERAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLARIVATE ANALYTICS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GLOBAL EXPERIENCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MEETING AUDIO VISUAL
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2ONLINE ABSTRACT PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc3MEETING SERVICES AND EQUIPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01778056
IRS990/CYGrantsAndSimilarPaidAmt0616404
IRS990/CYInvestmentIncomeAmt0482050
IRS990/CYOtherExpensesAmt03369261
IRS990/CYOtherRevenueAmt0517921
IRS990/CYProgramServiceRevenueAmt03880427
IRS990/CYRevenuesLessExpensesAmt0825075
IRS990/CYSalariesCompEmpBnftPaidAmt01847714
IRS990/CYTotalExpensesAmt05833379
IRS990/CYTotalFundraisingExpenseAmt0197067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06658454
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01453468
IRS990/DeferredRevenueGrp/EOYAmt0703219
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01801
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039050
IRS990/DepreciationDepletionGrp/TotalAmt069061
IRS990/Desc0GENERAL SESSION - THE 95TH GENERAL SESSION & EXHIBITION OF THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH TOOK PLACE IN MARCH, 2017, IN SAN FRANCISCO, CALIFORNIA. THIS MEETING ATTRACTED NEARLY 5,900 PEOPLE FROM 79 COUNTRIES. THE MEETING IS AN EXCELLENT FORUM FOR THE PRESENTATION OF CURRENT DENTAL AND COLLATERAL RESEARCH FINDINGS. THOSE ATTENDING THE MEETING COULD CHOOSE FROM OVER 3,700 SCIENTIFIC PRESENTATIONS ON TOPICS OF MAJOR INTEREST TO THE SCIENTIFIC COMMUNITY. DELEGATES ALSO HAD THE OPPORTUNITY TO VISIT THE EXHIBIT HALL, WHICH HOUSED DOZENS OF EXHIBIT BOOTHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02785180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01171
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024364
IRS990/FeesForServicesAccountingGrp/TotalAmt043895
IRS990/FeesForServicesLegalGrp/FundraisingAmt084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019816
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029622
IRS990/FeesForServicesLegalGrp/TotalAmt049522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06260
IRS990/FeesForServicesOtherGrp/TotalAmt06260
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050727
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0388029
IRS990/ForeignGrantsGrp/TotalAmt0388029
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt920034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1651750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027021
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGUS WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm1RENA D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA WINTERGERST
IRS990/Form990PartVIISectionAGrp/PersonNm4JUKKA MEURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC HEFT
IRS990/Form990PartVIISectionAGrp/PersonNm6OWEN ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD CHI
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER POLVERINI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAIME EDUARDO CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14EYITOPE OGUNBODEDE
IRS990/Form990PartVIISectionAGrp/PersonNm15BIAN ZHUAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM GIANNOBILE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18J DENISE STRESZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19R DARIN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE SZEJK
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17285923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096610
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17121956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1849936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1949694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2041207
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6YOUNG INVESTIGATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7YOUNG INVESTIGATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF FINANCE AND IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEETINGS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125000
IRS990/GrossReceiptsAmt06798017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045265
IRS990/InformationTechnologyGrp/ProgramServicesAmt064084
IRS990/InformationTechnologyGrp/TotalAmt0112178
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt011852
IRS990/InsuranceGrp/ProgramServicesAmt033057
IRS990/InsuranceGrp/TotalAmt045665
IRS990/InvestmentIncomeGrp/ExclusionAmt0496613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012002317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013884127
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486155
IRS990/LandBldgEquipCostOrOtherBssAmt01295780
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139563
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/NetAssetsOrFundBalancesBOYAmt012330018
IRS990/NetAssetsOrFundBalancesEOYAmt014565182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01410089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01474
IRS990/OccupancyGrp/ManagementAndGeneralAmt023133
IRS990/OccupancyGrp/ProgramServicesAmt031088
IRS990/OccupancyGrp/TotalAmt055695
IRS990/OfficeExpensesGrp/FundraisingAmt011810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147055
IRS990/OfficeExpensesGrp/TotalAmt0224836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257981
IRS990/OtherAssetsTotalGrp/EOYAmt0209789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113316
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214765
IRS990/OtherExpensesGrp/ProgramServicesAmt0118677
IRS990/OtherExpensesGrp/ProgramServicesAmt182884
IRS990/OtherExpensesGrp/ProgramServicesAmt216610
IRS990/OtherExpensesGrp/TotalAmt0-206
IRS990/OtherExpensesGrp/TotalAmt1118800
IRS990/OtherExpensesGrp/TotalAmt282884
IRS990/OtherExpensesGrp/TotalAmt332134
IRS990/OtherLiabilitiesGrp/BOYAmt0160548
IRS990/OtherLiabilitiesGrp/EOYAmt0243455
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116894
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025006
IRS990/OtherRevenueTotalAmt041900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039264

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits