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
AddressV758 317 Ne 13th Street, 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 Period12/2013
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$1,619,927
Amount of Income$1,171,179
Form 990 Revenue Amount$1,163,557
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


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Amount of income in 2013: $1,171,179 (it was $976,002 in 2012)
Oklahoma Dental Foundation For Research And Education: 

 $1,171,179
Other organizations performing similar types of work: 

 $502,277

Assets in 2013: $1,619,927 (it was $1,614,556 in 2012)
Oklahoma Dental Foundation For Research And Education: 

 $1,619,927
Other organizations performing similar types of work: 

 $342,333

Expenses in 2012: $801,518
This organization: 

 $801,518
Other organizations performing similar types of work: 

 $551,906

Income to expenses ratio in 2012: 1.5
Oklahoma Dental Foundation For Research And Education: 

 1.5
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 7
Oklahoma Dental Foundation For Research And Education: 

 7
Other organizations performing similar types of work: 

 12

Grants share in income in 2012: 67.0%
Oklahoma Dental Foundation For Research And Education: 

 67.0%
Other organizations performing similar types of work: 

 8.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$963,850
Contributions, Gifts, Grants and Other Similar Amounts$645,683
Program Service Revenue$315,217
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,252
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-1,302
Gross income from fundraising events$10,850
Less: direct expenses$12,152
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$801,518
Compensation of current officers, directors, trustees, and key employees$114,947
Other salaries and wages$136,995
Payroll taxes$23,531
Professional fundraising services$0
Other$526,045
Balance Sheet (for 2012)
Total assets$1,614,556
Total liabilities$198,073
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$161,198
Unsecured notes and loans payable to unrelated third parties$0
Other$36,875
Total net assets or fund balances$1,416,483
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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 2012)
2008 - 2012 Total
Total support$4,334,211
Gifts, grants, contributions, and membership fees received$2,817,315
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$1,392,745
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$60,851
Other$63,300
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delta Dental Of California100 First Street, San Francisco, CA 94105-2634CA1961-11$4,713,972,563
2Delta Dental Plan Of MichiganPO BOX 30416, Lansing, MI 48909-7916MI1968-01$1,612,452,948
3University Medical Associates Of The Medical Univ Of South Carolina, Dba Musc Physicians1180 Sam Rittenberg Blvd Ste 220, Charleston, SC 29407-3384SC1991-12$249,764,684
4Pacmed Clinics1200 12th Avenue South, Seattle, WA 98144-2712WA2003-01$236,804,093
5Ohsu Medical Group2241 Lloyd Ctr, Portland, OR 97232-1315OR1999-05$210,475,013
6Baptist Outpatient Services Inc6855 Red Road Suite 600, Coral Gables, FL 33143-3518FL2003-06$126,169,980
7Dedham Medical Associates Inc1 Lyons St, Dedham, MA 02026-5599MA2004-10$120,167,100
8Network Health System Inc, Affinity Medical Group11925 W Lake Park Drive, Milwaukee, WI 53224-3002WI1999-03$117,535,807
9Stillwater Medical GroupPO BOX 1309, Minneapolis, MN 55440-1309MN2005-01$51,456,854
10Nmg Services Inc2085 Frontis Plaza Blvd, Winston Salem, NC 27103-5614NC1998-09$36,252,376
11Elliot Physicians Network Inc1070 Holt Ave Unit 1 Ste 2100, Manchester, NH 03109-5603NH2002-04$32,754,253
12Stigler Health And Wellness Center Inc1505 East Main, Stigler, OK 74462-2913OK2004-06$12,061,957
13Family Health Center Of Southern Oklahoma Inc610 E 24th St, Tishomingo, OK 73460-3245OK2002-09$5,739,159
14Oklahoma Dental Foundation For Research And EducationV758 317 Ne 13th Street, Oklahoma City, OK 73104-2835OK1963-11$1,171,179
15Partnership For Health Central Communities IncPO BOX 847, El Reno, OK 73036-0847OK1998-12$187,099
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$57,878
19In Gods Care Inc10908 N Western Ave, Oklahoma City, OK 73114-7068OK2005-01$15,911
20Agape Medical Clinic Inc406 N Washington, Weatherford, OK 73096OK1997-09$0
Number of organizations performing similar types of work
Alaska3
Alabama25
Arkansas18
Arizona28
California144
Colorado36
Connecticut14
District of Columbia4
Delaware5
Florida83
Georgia52
Hawaii9
Iowa13
Idaho9
Illinois42
Indiana35
Kansas14
Kentucky20
Louisiana26
Massachusetts26
Maryland22
Maine20
Michigan55
Minnesota30
Missouri35
Mississippi13
Montana5
North Carolina58
North Dakota3
Nebraska7
New Hampshire15
New Jersey35
New Mexico14
Nevada16
New York106
Ohio34
Oklahoma15
Oregon21
Pennsylvania67
Rhode Island5
South Carolina29
Tennessee35
Texas119
Utah11
Virginia26
Vermont12
Washington27
Wisconsin37
West Virginia7
Wyoming2
International3
Total1,490

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