Civic Intelligence

International Association for Dental Research

990 • Fiscal year 2019 • EIN 54-1790186

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$461,809

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,305,047

Up $3,847,282 (+27%) from 2018

Net Assets

Up

$15,667,716

Up $2,252,193 (+17%) from 2018

Liabilities

Up

$2,637,331

Up $1,595,089 (+153%) from 2018

Revenue

Up

$6,627,900

Up $471,023 (+7.7%) from 2018

Expenses

Up

$5,633,129

Up $215,048 (+4.0%) from 2018

Net Income

Up

$994,771

Up $255,975 (+35%) from 2018

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

2019

Assets$18,305,047
Liabilities$2,637,331
Net Assets$15,667,716

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

2019

Revenue$6,627,900
Expenses$5,633,129
Net Income$994,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$16,629,453
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$12,746,452$15,008,042▲ $2,261,590
Cash and Non-Interest-Bearing Accounts$104,612$1,439,228▲ $1,334,616
Pledges and Grants Receivable$352,638$551,205▲ $198,567
Land, Buildings, and Equipment, Net$442,653$463,746▲ $21,093
Prepaid Expenses and Deferred Charges$265,150$440,202▲ $175,052
Accounts Receivable$90,509$129,106▲ $38,597
Total Assets$14,457,765$18,305,047▲ $3,847,282
Other Assets Total$455,751$273,518▼ $182,233
Liabilities
Deferred Revenue$446,340$1,448,077▲ $1,001,737
Accounts Payable and Accrued Expenses$388,237$683,827▲ $295,590
Other Liabilities$207,665$505,427▲ $297,762
Total Liabilities$1,042,242$2,637,331▲ $1,595,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,598,331$14,646,380▲ $2,048,049
Net Assets With Donor Restrictions$817,192$1,021,336▲ $204,144
Total Net Assets Fund Balance$13,415,523$15,667,716▲ $2,252,193
Total Liabilities and Net Assets / Fund Balance$14,457,765$18,305,047▲ $3,847,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,358$582,992$985,350
Equipment$61,388$314,190$375,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$523,172$60,932▲ $33,499$7,731$609,872
2018$597,492$1,596▼ $17,707$58,209$523,172
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FoxChief Executive OfficerPT$294,178$20,316$314,494
J Denise StreszoffChief Operating OfficerPT$124,635$24,998$149,633
R Darin WalshChief Financial OfficerPT$123,482$20,806$144,288
Leslie SzejkDirector of MeetingsPT$99,372$22,236$121,608
William GiannobileEditorPT$25,875$25,875$51,750
Jocelyne FeineEditorPT$12,938$12,938$25,876
Joy RichmanRegional Board Member--$17,700$17,700

Board Members and Trustees

NameTitle
Angus WallsImmediate Past President
RENA D'SOUZAImmediate Past President
Paula MoynihanPresident
Pamela Den BestenPresident-elect
Eric ReynoldsVice-president
BRIAN O'CONNELLRegional Board Member
Gottfried SchmalzRegional Board Member
Jaime Eduardo CastellanosRegional Board Member
Lijian JinRegional Board Member
Margaret WanderaRegional Board Member
NISHA D'SILVATreasurer
Alireza MoshaveriniaYoung Investigator Represe
Dagmar SlotYoung Investigator Represe
Donald ChiYoung Investigator Represe

Highest Paid Contractors

ContractorServicesLocationCompensation
Vancouver Convention CenterMeeting Exibition15928 TOURNAMENT DR, Gaithersburg, MD 20877, Ca$689,701
Arata ExpositionMeeting Shipping-$132,339
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,042
Program Service Revenue
$3,766,374
Investment Income
$1,103,865
Other Revenue
$569,619
All Other Contributions
$1,188,042
Change in Net Assets
$994,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,536,885
Revenue Not Reported on Financial Statements
$91,015
Revenue Not Reported on Form 990
$1,257,422
Total Revenue per Audited Statements
$7,794,307
Total Revenue per Form 990
$6,627,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,034,459
Salaries, Compensation, and Employee Benefits$1,970,852
Grants and Similar Amounts Paid$627,818
Total Fundraising Expense$224,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,645,691--$1,645,691
Current Officers, Directors, Trustees, and Key Employees$465,881$403,635$30,482$899,998
Other Salaries and Wages$441,512$330,926$13,024$785,462
Foreign Grants$380,818--$380,818
Travel$70,785$182,685$8,039$261,509
Office Expenses$180,604$40,350$4,450$225,404
Grants to Domestic Orgs$185,000--$185,000
Advertising$16,196-$152,337$168,533
Information Technology$61,387$45,727$3,004$110,118
Other Employee Benefits$58,941$47,256$3,105$109,302
Payroll Taxes$53,226$41,298$2,154$96,678
Fees for Service Investment Mgmnt Fees-$91,015-$91,015
Pension Plan Contributions$42,816$34,340$2,256$79,412
Depreciation Depletion$34,677$28,195$1,754$64,626
Grants to Domestic Individuals$62,000--$62,000
Occupancy$29,380$23,271$1,529$54,180
Insurance$26,178$13,263$855$40,296
Fees for Services Accounting-$39,199-$39,199
All Other Expenses$19,916$12,168$570$32,654
Fees for Services Legal$18,161$6,027$42$24,230
Other Expenses$19,308$13,410$465$19,308
Fees for Services Other$500--$500
Total Functional Expenses$4,056,156$1,352,899$224,074$5,633,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,633,129
Expenses per Audited Statements$5,542,114
Total Expenses per Audited Statements$5,542,114
Expenses Not Reported on Financial Statements$91,015
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of Michigan - School of Dentistry Office of RAnn Arbor, MI501(c)(3)Iadr Academy of Osseointegration Award$75,000
The Regents of the University of Michigan - School of Dentistry Office of RAnn Arbor, MI501(c)(3)Iadr Innovation in Oral Care Award$50,000
University of California - Ucsf School of DentistrySan Francisco, CA501(c)(3)Iadr Innovation in Oral Care Award$50,000
University of California - Ucsf School of DentistrySan Francisco, CA501(c)(3)Iadr Periodontology Award$10,000

International Summary

Offices
4
Employees
0
Spending
$423,411

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
East Asia and the Pacific - Australia, China, Japan, Korea, New ZealandGrants to Recipients Located in RegionEditors of Dental Research Journals00$175,153
South America - Argentina, Brazil, Chile, Colombia, Peru, UruguayGrants to Recipients Located in Region-00$67,608
Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, UkGrants to Recipients Located in RegionAssociate Editor of Dental Research Journal00$66,586
North America - Canada and Mexico, But But Not the United StatesGrants to Recipients Located in Region-00$28,535
North America - Canada and Mexico, But Not the United StatesProgram Services-20$21,788
Middle East and North Africa - Egypt, Iraq, Israel, Kuwait, TunisiaGrants to Recipients Located in RegionAssociate Editor of Dental Research Journal00$19,090
Sub-saharan Africa - Kenya, Nigeria, South AfricaGrants to Recipients Located in Region-00$14,017
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services-10$12,442
South Asia - PakistanGrants to Recipients Located in Region-00$9,829
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services-10$8,363
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$273,518
Refundable Advances$145,000
Due to Aadr$86,909
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 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 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
EIN
54-1790186
Phone
7035480066
Address
1619 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Christopher H Fox
Title
CEO
Phone
7035480066
Signed
2020-11-13
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
23
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 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.

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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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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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/OfficerInd8X
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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/OtherCompensationAmt1117700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834308
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA DEN BESTEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3NISHA D'SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGUS WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAGMAR SLOT
IRS990/Form990PartVIISectionAGrp/PersonNm7LIJIAN JIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GOTTFRIED SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET WANDERA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME EDUARDO CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD CHI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALIREZA MOSHAVERINIA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM GIANNOBILE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOCELYNE FEINE
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100325
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1525875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1612938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17137799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1859148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1958608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2046995
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 REPRESE
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 REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14YOUNG INVESTIGATOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEETINGS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0732470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010734023
IRS990/GrossReceiptsAmt016629453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03004
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045727
IRS990/InformationTechnologyGrp/ProgramServicesAmt061387
IRS990/InformationTechnologyGrp/TotalAmt0110118
IRS990/InsuranceGrp/FundraisingAmt0855
IRS990/InsuranceGrp/ManagementAndGeneralAmt013263
IRS990/InsuranceGrp/ProgramServicesAmt026178
IRS990/InsuranceGrp/TotalAmt040296
IRS990/InvestmentIncomeGrp/ExclusionAmt0371395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012746452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015008042
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463746
IRS990/LandBldgEquipCostOrOtherBssAmt01360928
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010001553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRIVE DENTAL, ORAL AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013415523
IRS990/NetAssetsOrFundBalancesEOYAmt015667716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0732470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0732470
IRS990/NetUnrelatedBusTxblIncmAmt05076
IRS990/NetUnrlzdGainsLossesInvstAmt01257422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012598331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014646380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt023271
IRS990/OccupancyGrp/ProgramServicesAmt029380
IRS990/OccupancyGrp/TotalAmt054180
IRS990/OfficeExpensesGrp/FundraisingAmt04450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180604
IRS990/OfficeExpensesGrp/TotalAmt0225404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455751
IRS990/OtherAssetsTotalGrp/EOYAmt0273518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109302
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBS
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS & SPONSOR
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113410
IRS990/OtherExpensesGrp/ProgramServicesAmt0139546
IRS990/OtherExpensesGrp/ProgramServicesAmt184474
IRS990/OtherExpensesGrp/ProgramServicesAmt219159
IRS990/OtherExpensesGrp/ProgramServicesAmt319308
IRS990/OtherExpensesGrp/TotalAmt0139688
IRS990/OtherExpensesGrp/TotalAmt184474
IRS990/OtherExpensesGrp/TotalAmt233034
IRS990/OtherExpensesGrp/TotalAmt319308
IRS990/OtherLiabilitiesGrp/BOYAmt0207665
IRS990/OtherLiabilitiesGrp/EOYAmt0505427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116406
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016406
IRS990/OtherRevenueTotalAmt065867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041298
IRS990/PayrollTaxesGrp/ProgramServicesAmt053226
IRS990/PayrollTaxesGrp/TotalAmt096678
IRS990/PensionPlanContributionsGrp/FundraisingAmt02256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042816
IRS990/PensionPlanContributionsGrp/TotalAmt079412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551205
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits