Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southeastern Oral & Maxillofacial Surgeons Educational Foundation In
990EZ • Fiscal year 2018 • EIN 82-3859931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$115,797
No earlier filing loaded for comparison.
Net Assets
$115,797
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$132,750
No earlier filing loaded for comparison.
Expenses
$6,942
No earlier filing loaded for comparison.
Net Income
$125,808
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $132,750
Mission and Program Overview
Mission
To support educational programs for oral & maxillofacial societies (omss), improve the quality of continuing education available to omss, improve quality of care by omss, and provide support for omss new to practice or experiencing financial difficulties that would prevent them from participating in continuing education courses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT EDUCATIONAL PROGRAMS FOR ORAL & MAXILLOFACIAL SOCIETIES (OMSS), IMPROVE THE QUALITY OF CONTINUING EDUCATION AVAILABLE TO OMSS, IMPROVE QUALITY OF CARE BY OMSS, AND PROVIDE SUPPORT FOR OMSS NEW TO PRACTICE OR EXPERIENCING FINANCIAL DIFFICULTIES THAT WOULD PREVENT THEM FROM PARTICIPATING IN CONTINUING EDUCATION COURSES. THE ORGANIZATION INTENDS TO ACCOMPLISH THE ABOVE BY RAISING FUNDS FROM VARIOUS SOURCES (INCLUDING INDIVIDUAL AND CORPORATE DONORS) THAT WOULD BE ALLOCATED TO ORGANIZATIONS NOW OFFERING CONTINUING EDUCATION TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR PROGRAMS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEONARD LEE ALLEN DMD MD | Board Member | - | $0 | - | - |
| ROBERT C PFEFFLE DMD | Board Member | - | $0 | - | - |
| KIMBERLY SWANSON DDS | Board Member | - | $0 | - | - |
| PETER D WAITE DDS MD MPH | Board Member | - | $0 | - | - |
| JEFFERY H WALLEN DDS | Board Member | - | $0 | - | - |
| WILLIAM R MEANS DMD | President | - | $0 | - | - |
| HARRY HAL JONES DDS | Vice President | - | $0 | - | - |
| JAMES A DAVIS DDS | Treasurer | - | $0 | - | - |
| J W HOLDERFIELD | Secretary & Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Oral & Maxillofacial
- EIN
- 82-3859931
- Phone
- 7702710453
- Address
- 4850 GOLDEN PARKWAY STE B-417, BUFORD, GA 30518
Signing Officer
- Name
- J W Holderfield
- Title
- Executive Director
- Phone
- 7702710453
- Signed
- 2019-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 1029 GREENE STREET, AUGUSTA, GA 30901
- Preparer
- Katherine Moosariparambil
- Phone
- 7067243557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 706.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 396. Description: incorporation expenses. Amount: 5,921. Total to form 990-ez, line 16: 6,317.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investment. Amount: -10,011.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: vanguard total index fund. Beg. Of year amount: 0. End of year amount: 17,828. Description: vanguard 500 index fund. Beg. Of year amount: 0. End of year amount: 17,886. Description: jp morgan stock. Beg. Of year amount: 0. End of year amount: 44,254. Description: abbott stock. Beg. Of year amount: 0. End of year amount: 3,617.”
Raw XML Appendix185 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HARRY HAL JONES DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES A DAVIS DDS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY & EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 6317 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT EDUCATIONAL PROGRAMS FOR ORAL & MAXILLOFACIAL SOCIETIES (OMSS), IMPROVE THE QUALITY OF CONTINUING EDUCATION AVAILABLE TO OMSS, IMPROVE QUALITY OF CARE BY OMSS, AND PROVIDE SUPPORT FOR OMSS NEW TO PRACTICE OR EXPERIENCING FINANCIAL DIFFICULTIES THAT WOULD PREVENT THEM FROM PARTICIPATING IN CONTINUING EDUCATION COURSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 625 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 132750 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 396. DESCRIPTION: INCORPORATION EXPENSES. AMOUNT: 5,921. TOTAL TO FORM 990-EZ, LINE 16: 6,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -10,011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: VANGUARD TOTAL INDEX FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,828. DESCRIPTION: VANGUARD 500 INDEX FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,886. DESCRIPTION: JP MORGAN STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,254. DESCRIPTION: ABBOTT STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,617. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J W HOLDERFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702710453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN ORAL & MAXILLOFACIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SURGEONS EDUCATIONAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 823859931 |
| ReturnHeader/Filer/PhoneNum | 0 | 7702710453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4850 GOLDEN PARKWAY STE B-417 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30518 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A4BF1219698F5D6C2B7A21C22F2D88322611E38 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.135.62.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1029 GREENE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067243557 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE MOOSARIPARAMBIL |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T14:27:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,797
- Liabilities
- $0
- Net assets
- $115,797
- Revenue
- $132,750
- Expenses
- $6,942
- Net income
- $125,808