Oklahoma Dental Foundation For Research And Education in Oklahoma City, Oklahoma (OK)

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Oklahoma Dental Foundation For Research And Education
Employer Identification Number (EIN)730678114
Name of OrganizationOklahoma Dental Foundation For Research And Education
Address317 Ne 13th St, Oklahoma City, OK 73104-2835
ActivitiesScientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities
SubsectionCharitable Organization
Ruling Date11/1963
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,281,176
Amount of Income$1,055,912
Form 990 Revenue Amount$1,055,912
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


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Amount of income in 2011: $1,055,912 (it was $879,586 in 2010)
Oklahoma Dental Foundation For Research And Education: 

 $1,055,912
Other organizations performing similar types of work: 

 $468,599

Assets in 2011: $1,281,176 (it was $1,062,841 in 2010)
Oklahoma Dental Foundation For Research And Education: 

 $1,281,176
Other organizations performing similar types of work: 

 $320,814

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,055,912
Contributions, Gifts, Grants and Other Similar Amounts$785,683
Program Service Revenue$263,595
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,634
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$836,808
Compensation of current officers, directors, trustees, and key employees$103,698
Other salaries and wages$117,775
Payroll taxes$14,762
Professional fundraising services$0
Other$600,573
Balance Sheet (for 2011)
Total assets$1,281,176
Total liabilities$27,025
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$27,025
Total net assets or fund balances$1,254,151
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$3,894,950
Gifts, grants, contributions, and membership fees received$2,441,201
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,315,386
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$85,913
Other$52,450
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delta Dental Of California100 First Street, San Francisco, CA 94105-2634CA1961-11$4,118,807,189
2Delta Dental Plan Of MichiganPO BOX 30416, Lansing, MI 48909-7916MI1968-01$1,412,588,764
3Pacmed Clinics1200 12th Avenue South, Seattle, WA 98144-2712WA2003-01$256,607,454
4University Medical Associates Of The Medical Univ Of South Carolina, Dba Musc Physicians1180 S Rittenbrg Blvd Ste 210, Charleston, SC 29407-0001SC1991-12$249,764,684
5Mayo Clinic Health System-Eau Claire Clinic Inc733 W Clairemont Ave, Eau Claire, WI 54701-6101WI2006-02$221,910,496
6Ohsu Medical Group2241 Lloyd Ctr, Portland, OR 97232-1315OR1999-05$210,475,013
7Dedham Medical Associates Inc1 Lyons St, Dedham, MA 02026-5599MA2004-10$146,750,297
8Baptist Outpatient Services Inc6855 Red Road, Coral Gables, FL 33143FL2003-06$119,717,465
9Stillwater Medical GroupPO BOX 1309, Minneapolis, MN 55440-1309MN2005-01$34,706,350
10Elliot Physicians Network Inc1070 Holt Ave Unit 1 Ste 2100, Manchester, NH 03109-5603NH2002-04$30,904,566
11Ch-Dhc Inc250 Pleasant St, Concord, NH 03301-7539NH2001-06$28,517,111
12Stigler Health And Wellness Center Inc1505 East Main, Stigler, OK 74462-2913OK2004-06$10,595,621
13Family Health Center Of Southern Oklahoma Inc610 E 24th St, Tishomingo, OK 73460-3245OK2002-09$5,204,408
14Oklahoma Dental Foundation For Research And Education317 Ne 13th St, Oklahoma City, OK 73104-2835OK1963-11$1,055,912
15Partnership For Health Central Communities IncPO BOX 847, El Reno, OK 73036-0847OK1998-12$196,336
16Kings Klinic Inc921 W Britton Rd, Oklahoma City, OK 73114-2717OK2004-05$121,447
17Indian Territory Health Services Inc105 1/2 N Neshoba, Tishomingo, OK 73460OK2001-08$104,640
18Compassion Outreach Center Inc1124 Cradduck Rd, Ada, OK 74820-8438OK2004-08$46,956
19In Gods Care Inc10908 N Western Ave, Oklahoma City, OK 73114-7068OK2005-01$15,911
20Agape Medical Clinic IncRt 2 Box 75c, Weatherford, OK 73096OK1997-09$0
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas18
Arizona25
California131
Colorado36
Connecticut12
District of Columbia3
Delaware5
Florida77
Georgia51
Hawaii7
Iowa13
Idaho8
Illinois42
Indiana33
Kansas14
Kentucky19
Louisiana25
Massachusetts22
Maryland20
Maine18
Michigan53
Minnesota28
Missouri31
Mississippi13
Montana5
North Carolina56
North Dakota2
Nebraska6
New Hampshire14
New Jersey29
New Mexico14
Nevada16
New York88
Ohio33
Oklahoma14
Oregon20
Pennsylvania65
Rhode Island5
South Carolina27
Tennessee33
Texas115
Utah12
Virginia25
Vermont11
Washington26
Wisconsin34
West Virginia8
Wyoming3
International3
Total1,392

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