Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southeastern Oral & Maxillofacial Surgeons Educational Foundation In
990EZ • Fiscal year 2020 • EIN 82-3859931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$172,208
Up $13,301 (+8.4%) from 2019
Net Assets
Up$172,208
Up $13,301 (+8.4%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$4,362
Down $13,936 (-76%) from 2019
Expenses
Down$995
Down $171 (-15%) from 2019
Net Income
Down$3,367
Down $13,765 (-80%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 21, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $4,362
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 Dire | - | $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
- Jw Holderfield
- Title
- Executive Director
- Phone
- 7702710453
- Signed
- 2021-04-21
- 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: 4,362.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investment. Amount: 9,934.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: vanguard total index fund. Beg. Of year amount: 23,320. End of year amount: 28,213. Description: vanguard 500 index fund. Beg. Of year amount: 23,512. End of year amount: 27,831. Description: jp morgan stock. Beg. Of year amount: 29,685. End of year amount: 28,009. Description: abbott stock. Beg. Of year amount: 4,414. End of year amount: 5,647. Description: vanguard dividend growth. Beg. Of year amount: 20,937. End of year amount: 23,463. Description: vanguard healthcare investor. Beg. Of year amount: 23,070. End of year amount: 25,981.”
Raw XML Appendix178 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 | 4 | JEFFERY H WALLEN DDS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HARRY HAL JONES DDS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 DIRE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 124938 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139144 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 4362 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 9,934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: VANGUARD TOTAL INDEX FUND. BEG. OF YEAR AMOUNT: 23,320. END OF YEAR AMOUNT: 28,213. DESCRIPTION: VANGUARD 500 INDEX FUND. BEG. OF YEAR AMOUNT: 23,512. END OF YEAR AMOUNT: 27,831. DESCRIPTION: JP MORGAN STOCK. BEG. OF YEAR AMOUNT: 29,685. END OF YEAR AMOUNT: 28,009. DESCRIPTION: ABBOTT STOCK. BEG. OF YEAR AMOUNT: 4,414. END OF YEAR AMOUNT: 5,647. DESCRIPTION: VANGUARD DIVIDEND GROWTH. BEG. OF YEAR AMOUNT: 20,937. END OF YEAR AMOUNT: 23,463. DESCRIPTION: VANGUARD HEALTHCARE INVESTOR. BEG. OF YEAR AMOUNT: 23,070. END OF YEAR AMOUNT: 25,981. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JW HOLDERFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702710453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-21 |
| 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/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 | 2021-05-07T15:11:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLDERFIELD |
| 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.
- Assets
- $172,208
- Liabilities
- $0
- Net assets
- $172,208
- Revenue
- $4,362
- Expenses
- $995
- Net income
- $3,367