Civic Intelligence

International Association for Dental Research

990T • Fiscal year 2020 • EIN 54-1790186

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.IADR.ORG

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1619 Duke StreetAlexandria, VA 22314-3406

(703) 548-0066

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$17,342,204
Liabilities$2,200,151
Net Assets$15,142,053
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$6,138,152
Expenses$6,025,938
Net Income$112,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
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.

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
CEO
Phone
7035480066
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Raw XML Appendix103 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
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTOPHER H FOX
IRS990T/BooksInCareOfDetail/PhoneNum07035480066
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 DUKE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0223143406
IRS990T/BookValueAssetsEOYAmt017723116
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03950
IRS990T/OverpaymentSection/OverpaymentAmt03950
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04888
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0JOURNAL OF DENTAL RESEARCH
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1JOB BANK CLASSIFIED
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt01665
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt14837
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt0425206
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0721
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt10
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt02386
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt14837
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0227128
IRS990TScheduleA/NetAdvertisingIncomeAmt06502
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0750
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0285
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01035
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0721
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt07223
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06502
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07223
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0721
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING REVENUES
IRS990TScheduleA/UBIBeforeNOLDedAmt05467
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05467
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0938
IRS990T/TaxLessCreditsAmt0938
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04888
IRS990T/TotalTaxAmt0938
IRS990T/TotalTaxComputationAmt0938
IRS990T/TotalUBTIAmt04467
IRS990T/TotalUBTIBeforeNOLSpecificAmt05467
IRS990T/TotalUBTIBeforeSection199AAmt05467
IRS990T/TotalUBTIComputedAmt05467
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER H FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07035480066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541790186
ReturnHeader/Filer/PhoneNum07035480066
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223143406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY CAPORALE
ReturnHeader/ReturnTs02021-11-15T09:51:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$2.64$15.7$6.63$5.63$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.04$13.4$6.16$5.42$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.54$14.6$6.66$5.83$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.89$12.3$4.30$4.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.84$11.5$5.90$5.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.0$2.48$11.5$5.20$4.58$0.62
2013Detailed filing. Detailed filing data is available for this year.$12.7$1.38$11.3$6.15$4.92$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.09$9.37$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.14$8.52$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.05$8.63$4.14