Civic Intelligence

Foundation for Advanced Continuing Education

990EZ • Fiscal year 2018 • EIN 94-2297545

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$199,558

Down $50,097 (-20%) from 2017

Net Assets

Down

$199,558

Down $50,097 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,119

Up $51,778 (+40%) from 2017

Expenses

Up

$230,216

Up $22,157 (+11%) from 2017

Net Income

Up

-$50,097

Up $29,621 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$199,558
Liabilities-
Net Assets$199,558

Operations Trend

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

2018

Revenue$180,119
Expenses$230,216
Net Income-$50,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$180,119
Mission and Program Overview

Mission

Graduate education for dental professionals.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES GRADUATE EDUCATION PROGRAMS FOR DENTISTS, DENTAL HYGIENISTS, DENTAL ASSISTANTS AND LAB TECHNICIANS. 60 STUDENTS ATTENDED 6 COURSES, TOTALING 24 TEACHING DAYS.$159,204-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BRUCIA DDSCo-ChairPT$33,500-$33,500
DR THOMAS F BASTACo-ChairPT$28,500-$28,500
DRWILLIAM HADLOCKSecretary/TreasPT$0--
GLENN KITASOE DDSBoard MemberPT$0--
CURTIS ROWE DDSBoard MemberPT$0--
DANIEL CHENG DDSBoard MemberPT$0--
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brooker & Co CPAs PC
Address
2333 San Ramon Valley Blvd Ste 285, San Ramon, CA 94583
Preparer
Erica Weiss-Rickard
Phone
9252634101
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2939

Other Expenses.1012

Insurance $3208

Other Expenses.1

Education & seminars $65926

Other Expenses.2

HONORARIUMS $9823

Other Expenses.3

CREDIT CARD FEES $7943

Other Expenses.4

Financial advisory services $7355

Other Expenses.6

TELEPHONE $4905

Other Expenses.7

Professional supplies $3614

Other Expenses.8

Computer maintenance & expense $576

Other Expenses.9

TAXES & LICENSES $364

Other Expenses.10

Parking and bridge tolls $149

Other Expenses.11

BANK CHARGES $70

Other Expenses.12

TAXES FTB $20

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FOUNDATION FOR ADVANCED CONTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04089962323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950700128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199558
IRS990EZ/OccupancyRentUtltsAndMaintAmt017477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt433500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR THOMAS F BASTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DRWILLIAM HADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN KITASOE DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS ROWE DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BRUCIA DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL CHENG DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRADUATE EDUCATION FOR DENTAL PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt05833
IRS990EZ/ProgramServiceRevenueAmt0161955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES GRADUATE EDUCATION PROGRAMS FOR DENTISTS, DENTAL HYGIENISTS, DENTAL ASSISTANTS AND LAB TECHNICIANS. 60 STUDENTS ATTENDED 6 COURSES, TOTALING 24 TEACHING DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0230216
IRS990EZ/TotalProgramServiceExpensesAmt0159204
IRS990EZ/TotalRevenueAmt0180119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.facedentistry.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION & SEMINARS $65926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUMS $9823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $7943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL ADVISORY SERVICES $7355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SUPPLIES $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER MAINTENANCE & EXPENSE $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING AND BRIDGE TOLLS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES FTB $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS F BASTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0464343620
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/PreparerPersonNm0Erica Weiss-Rickard
ReturnHeader/ReturnTs02019-05-15T13:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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