Civic Intelligence

Foundation for Advanced Continuing Education

990 • Fiscal year 2014 • EIN 94-2297545

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization Profilewww.facedentistry.org
P O Box 2128Saratoga, CA 95070

(408) 996-2323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,967

Down $8,539 (-8.2%) from 2013

Net Assets

Down

$95,967

Down $8,560 (-8.2%) from 2013

Liabilities

Up

$0

Up $21 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$204,931

Down $31,198 (-13%) from 2013

Expenses

Down

$213,491

Down $30,774 (-13%) from 2013

Net Income

Down

-$8,560

Down $424 (-5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $138,735Liabilities 2010: $8,327Net Assets 2010: $130,4082010Assets 2011: $102,899Liabilities 2011: $16,644Net Assets 2011: $86,2552011Assets 2012: $113,180Liabilities 2012: $517Net Assets 2012: $112,6632012Assets 2013: $104,506Liabilities 2013: -$21Net Assets 2013: $104,5272013Assets 2014: $95,967Liabilities 2014: $0Net Assets 2014: $95,9672014Assets 2015: $225,356Liabilities 2015: $34,200Net Assets 2015: $191,1562015Assets 2016: $329,373Liabilities 2016: $0Net Assets 2016: $329,3732016Assets 2017: $249,655Net Assets 2017: $249,6552017Assets 2018: $199,558Net Assets 2018: $199,5582018Assets 2019: $158,328Liabilities 2019: $108Net Assets 2019: $158,2202019Assets 2020: $114,432Net Assets 2020: $114,4322020Assets 2021: $111,087Net Assets 2021: $111,0872021Assets 2022: $196,998Net Assets 2022: $196,9982022Assets 2023: $142,132Liabilities 2023: $02023Assets 2024: $176,859Net Assets 2024: $176,8592024

Highlighted filing

2014

Assets$95,967
Liabilities$0
Net Assets$95,967
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $211,682Expenses 2010: $223,860Net Income 2010: -$12,1782010Revenue 2011: $153,290Expenses 2011: $197,443Net Income 2011: -$44,1532011Expenses 2012: $185,3772012Revenue 2013: $236,129Expenses 2013: $244,265Net Income 2013: -$8,1362013Revenue 2014: $204,931Expenses 2014: $213,491Net Income 2014: -$8,5602014Revenue 2015: $363,188Expenses 2015: $267,999Net Income 2015: $95,1892015Revenue 2016: $447,469Expenses 2016: $309,252Net Income 2016: $138,2172016Revenue 2017: $128,341Expenses 2017: $208,059Net Income 2017: -$79,7182017Revenue 2018: $180,119Expenses 2018: $230,216Net Income 2018: -$50,0972018Revenue 2019: $266,545Expenses 2019: $307,883Net Income 2019: -$41,3382019Revenue 2020: $108,330Expenses 2020: $152,118Net Income 2020: -$43,7882020Revenue 2021: $42,264Expenses 2021: $45,609Net Income 2021: -$3,3452021Revenue 2022: $176,652Expenses 2022: $90,741Net Income 2022: $85,9112022Revenue 2023: $176,225Expenses 2023: $231,091Net Income 2023: -$54,8662023Revenue 2024: $143,132Expenses 2024: $108,405Net Income 2024: $34,7272024

Highlighted filing

2014

Revenue$204,931
Expenses$213,491
Net Income-$8,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$204,931
Mission and Program Overview

Mission

Graduate education for dental professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,527$95,967▼ $8,560
Savings and Temporary Cash Investments$100,338$90,862▼ $9,476
Land, Buildings, and Equipment, Net$4,168$2,087▼ $2,081
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,506$95,967▼ $8,539
Other Assets Total-$3,018-
Liabilities
Other Liabilities$-21--
Total Liabilities$-21$0▲ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,527$95,967▼ $8,560
Total Liabilities and Net Assets / Fund Balance$104,506$95,967▼ $8,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$205,154$206,213
Other Land Buildings$1,028$12,612$13,640
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr David HanBoard Member
Jeff Brucia DdsBoard Member
Dr Thomas F BastaCEO
Drwilliam HadlockSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$27,690
Program Service Revenue
$177,201
Investment Income
$40
Other Revenue
$0
All Other Contributions
$27,690
Change in Net Assets
$-8,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,525
Salaries, Compensation, and Employee Benefits$32,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,806--$57,806
Other Salaries and Wages-$30,602-$30,602
All Other Expenses$11,320$9,806-$21,126
Office Expenses-$7,046-$7,046
Other Expenses$9,161$6,974-$6,974
Depreciation Depletion$3,782--$3,782
Payroll Taxes-$2,364-$2,364
Insurance$1,622--$1,622
Travel$453--$453
Total Functional Expenses$156,699$56,792$0$213,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Ceo and/or other directors review 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Advanced
EIN
94-2297545
Phone
4089962323
Address
P O Box 2128, SARATOGA, CA 95070

Signing Officer

Name
Dr Thomas F Basta
Title
CEO
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas F Basta
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Brooker & Co CPAs PC
Address
2333 San Ramon Valley Blvd Ste 285, San Ramon, CA 94583
Preparer
William H Fabisher
Phone
9252634101
Raw XML Appendix366 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL OF OUR RECRUITING AND PROMOTIONAL EFFORTS ARE CONDUCTED IN A NON DISCRIMINATORY MANNER AND ARE DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS WITHIN THE GEOGRAPHICAL AREA SERVED BY OUR EDUCATIONAL PROGRAMS. ALSO, ALL EDUCATIONAL PROGRAMS FOLLOW THE NON-DISCRIMINATION PROVISIONS OF THE AMERICAN DENTAL ASSOCIATION AND ALSO CAREFULLY CONFORM TO THE NON-DISCRIMINATION REQUIREMENTS OF THE STATE OF CALIFORNIA AS A REGISTERED PROVIDER OF CONTINUING EDUCATION IN CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND/OR OTHER DIRECTORS REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104506
IRS990/TotalAssetsEOYAmt095967
IRS990/TotalAssetsGrp/BOYAmt0104506
IRS990/TotalAssetsGrp/EOYAmt095967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027690
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-21
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-21
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095967
IRS990/TotalProgramServiceExpensesAmt0156699
IRS990/TotalProgramServiceRevenueAmt0177201
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095967
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0453
IRS990/TravelGrp/TotalAmt0453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2128
IRS990/USAddress/CityNm0SARATOGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950700128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.facedentistry.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS F BASTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR ADVANCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTINUING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0942297545
ReturnHeader/Filer/PhoneNum04089962323
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2128
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooker & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 San Ramon Valley Blvd Ste 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252634101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Fabisher
ReturnHeader/ReturnTs02015-09-17T15:19:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,967
Liabilities
$0
Net assets
$95,967
Revenue
$204,931
Expenses
$213,491
Net income
-$8,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.43$1.08$0.35
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.76$2.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.77$0.91$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.42$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.08$1.52$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.67$3.08$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$1.80$2.30$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.28$2.08$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$4.47$3.09$1.38
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$3.63$2.68$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.05$2.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.36$2.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$1.53$1.97$0.44
2010Summary only. Only limited summary data is available for this year.$1.39$0.08$1.30$2.12$2.24$0.12