Adams Gladwell Durham Foundation

990EZ • Fiscal year 2020 • EIN 81-4716154

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

Organization Profile N/A

3920 South 1100 East Suite 150Salt Lake City, UT 84124

(801) 262-7447

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

277%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets60th percentile

Assets

$88,836

Up $38,724 (+77%) from 2019

Net Assets

$88,193

Up $38,081 (+76%) from 2019

Liabilities

$643

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin83rd percentile

Revenue

$100,000

Up $73,486 (+277%) from 2019

Expenses

Down

$61,919

Down $3,991 (-6.1%) from 2019

Net Income

$38,081

Up $77,477 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2020

Assets$88,836

Liabilities$643

Net Assets$88,193

Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$100,000

Expenses$61,919

Net Income$38,081

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Mar 8, 2021
Return Version: 2020v4.0
Gross Receipts: $100,000

Mission and Program Overview

Mission

The mission of the organization is to improve knowledge, patient care and techniques in the oral and maxillofacial surgery sphere. Few charitable organizations exist within the intersecting medical and dental realm of oral and maxillofacial surgery, creating a void and need. Through outcomes-based research and education, the organization shall seek to improve knowledge and health outcomes. Through patient support and international medical mission trips, the organization shall seek to improve individual' health in developing nations.

Program Services

Description	Grants	Expenses
2020 WAS A CHALLENGING YEAR WITH THE DEVASTATING IMPACT OF COVID-19 GLOBALLY. AS A FOUNDATION WE WERE UNABLE TO TRAVEL AND TEACH AS WE WOULD HAVE LIKED. WE CHOSE TO FOCUS TIME AND ENERGY ON PRODUCT/SOFTWARE DEVELOPMENT AND KNOW THAT WHEN WE ARE SAFE TO TRAVEL, WE WILL BE READY. WE LOOK FORWARD TO THE FUTURE AND THE OPPORTUNITIES TO EDUCATE ALL WE CAN.	-	$61,919

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NATHAN	President &	-	$0	-	-
MICHAEL A	Vice Preside	-	$0	-	-
MARK	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Adams Gladwell Durham Foundation
EIN: 81-4716154
Phone: 8012627447
Address: 3920 SOUTH 1100 EAST SUITE 150, SALT LAKE CITY, UT 84124

Signing Officer

Name: Nathan
Title: President & CEO
Phone: 8012627447
Signed: 2021-03-08
Discuss with paid preparer: Yes

Preparer

Firm: Higginson Morrell & Hatch Pc
Address: 3920 SOUTH 1100 EAST SUITE 120, SALT LAKE CITY, UT 84124
Preparer: Sue Higginson
Phone: 8012688478

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 598 train third world doctors 582 total 1,180”

Form 990-ez, Part II, Line 26

“643 643”

Form 990-ez, Part III

“The mission of the organization is to improve knowledge, patient care and techniques in the oral and maxillofacial surgery sphere. Few charitable organizations exist within the intersecting medical and dental realm of oral and maxillofacial surgery, creating a void and need. Through outcomes-based research and education, the organization shall seek to improve knowledge and health outcomes. Through patient support and international medical mission trips, the organization shall seek to improve individual' health in developing nations.”

Form 990-ez, Part III, Line 28

“2020 was a challenging year with the devastating impact of covid-19 globally. As a foundation we were unable to travel and teach as we would have liked. We chose to focus time and energy on product/software development and know that when we are safe to travel, we will be ready. We look forward to the future and the opportunities to educate all we can.”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	NATHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MICHAEL A
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARK
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	NATHAN ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8012627447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3920 SOUTH 1100 EAST STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	84124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	88836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	38081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	60739
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	88836
IRS990EZ/GrossReceiptsAmt	0	100000
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	88193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	88193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF THE ORGANIZATION IS TO IMPROVE KNOWLEDGE, PATIENT CARE AND TECHNIQUES IN THE ORAL AND MAXILLOFACIAL SURGERY SPHERE. FEW CHARITABLE ORGANIZATIONS EXIST WITHIN THE INTERSECTING MEDICAL AND DENTAL REALM OF ORAL AND MAXILLOFACIAL SURGERY, CREATING A VOID AND NEED. THROUGH OUTCOMES-BASED RESEARCH AND EDUCATION, THE ORGANIZATION SHALL SEEK TO IMPROVE KNOWLEDGE AND HEALTH OUTCOMES. THROUGH PATIENT SUPPORT AND INTERNATIONAL MEDICAL MISSION TRIPS, THE ORGANIZATION SHALL SEEK TO IMPROVE INDIVIDUAL' HEALTH IN DEVELOPING NATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	2020 WAS A CHALLENGING YEAR WITH THE DEVASTATING IMPACT OF COVID-19 GLOBALLY. AS A FOUNDATION WE WERE UNABLE TO TRAVEL AND TEACH AS WE WOULD HAVE LIKED. WE CHOSE TO FOCUS TIME AND ENERGY ON PRODUCT/SOFTWARE DEVELOPMENT AND KNOW THAT WHEN WE ARE SAFE TO TRAVEL, WE WILL BE READY. WE LOOK FORWARD TO THE FUTURE AND THE OPPORTUNITIES TO EDUCATE ALL WE CAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61919
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	643
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61919
IRS990EZ/TotalProgramServiceExpensesAmt	0	61919
IRS990EZ/TotalRevenueAmt	0	100000
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	26514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	101000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	30000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	307514
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	307514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	26514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	101000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	50000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	30000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	307514
IRS990ScheduleA/TotalSupportAmt	0	307514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 598 TRAIN THIRD WORLD DOCTORS 582 TOTAL 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	643 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE MISSION OF THE ORGANIZATION IS TO IMPROVE KNOWLEDGE, PATIENT CARE AND TECHNIQUES IN THE ORAL AND MAXILLOFACIAL SURGERY SPHERE. FEW CHARITABLE ORGANIZATIONS EXIST WITHIN THE INTERSECTING MEDICAL AND DENTAL REALM OF ORAL AND MAXILLOFACIAL SURGERY, CREATING A VOID AND NEED. THROUGH OUTCOMES-BASED RESEARCH AND EDUCATION, THE ORGANIZATION SHALL SEEK TO IMPROVE KNOWLEDGE AND HEALTH OUTCOMES. THROUGH PATIENT SUPPORT AND INTERNATIONAL MEDICAL MISSION TRIPS, THE ORGANIZATION SHALL SEEK TO IMPROVE INDIVIDUAL' HEALTH IN DEVELOPING NATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	2020 WAS A CHALLENGING YEAR WITH THE DEVASTATING IMPACT OF COVID-19 GLOBALLY. AS A FOUNDATION WE WERE UNABLE TO TRAVEL AND TEACH AS WE WOULD HAVE LIKED. WE CHOSE TO FOCUS TIME AND ENERGY ON PRODUCT/SOFTWARE DEVELOPMENT AND KNOW THAT WHEN WE ARE SAFE TO TRAVEL, WE WILL BE READY. WE LOOK FORWARD TO THE FUTURE AND THE OPPORTUNITIES TO EDUCATE ALL WE CAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8012627447
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ADAMS GLADWELL DURHAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ADAM
ReturnHeader/Filer/EIN	0	814716154
ReturnHeader/Filer/PhoneNum	0	8012627447
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3920 SOUTH 1100 EAST SUITE 150
ReturnHeader/Filer/USAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870438790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HIGGINSON MORRELL & HATCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3920 SOUTH 1100 EAST SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84124
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8012688478
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUE HIGGINSON
ReturnHeader/ReturnTs	0	2021-03-10T15:24:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ADAMS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $88,836
Liabilities: $643
Net assets: $88,193
Revenue: $100,000
Expenses: $61,919
Net income: $38,081

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.03		$2.03	$1.07	$0.01	$1.06
2023Detailed filing. Detailed filing data is available for this year.	$0.97		$0.97	$1.00	$0.02	$0.98
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.01	$0.01	$1.00	$1.04	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.04	$0.01	$0.03	$1.00	$1.85	$0.85
2020Detailed filing. Detailed filing data is available for this year.	$0.89	$0.01	$0.88	$1.00	$0.62	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$0.50		$0.50	$0.27	$0.66	$0.39
2018Summary only. Only limited summary data is available for this year.	$0.90	$0.00		$1.01	$0.89	$0.12
2017Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.50	$0.03	$0.47
2016Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.30	$0.00	$0.30