Orthodontic Foundation Inc

Houston, TX
Tax-exempt since April 1998
EIN: 75-2740771

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$731k (2022)

Expenses

$90.1k (2022)

Total Assets

$3.94M (2022)

Total Liabilities

$0 (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$731,317

Expenses

$90,120

Net Income

$641,197

Net Assets

$3,942,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,531	5.8%
Program Services	$0
Investment Income	$36,391	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$652,395	89.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,942,211
Total Liabilities	$0
Net Assets	$3,942,211

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Sam Winkelmann (Treasurer)	$0	$0	$0
Dr Mike Mizell (Director)	$0	$0	$0
Dr Fred Garrett (Director)	$0	$0	$0
Dr Stephen Chen (Director)	$0	$0	$0
Dr Audrey Moon (Vice President)	$0	$0	$0
Dr Sam Bryan (Director)	$0	$0	$0
Dr Randy Ellis (President)	$0	$0	$0
Dr Mike Collins (Director)	$0	$0	$0
Dr Catherine Borders (Vice President)	$0	$0	$0
Dr Jim Hanigan (Director)	$0	$0	$0
Dr Lacey Harris (Secretary)	$0	$0	$0
Dr Leslie Frels (Director)	$0	$0	$0

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990

Filed on Aug. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$298,092

Expenses

$87,794

Net Income

$210,298

Net Assets

$4,371,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,226	25.2%
Program Services	$0
Investment Income	$62,458	21.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$160,408	53.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,371,960
Total Liabilities	$0
Net Assets	$4,371,960

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Sam Winkelmann (Treasurer)	$0	$0	$0
Dr Mike Mizell (Director)	$0	$0	$0
Dr Fred Garrett (Director)	$0	$0	$0
Dr Stephen Chen (Director)	$0	$0	$0
Dr Audrey Moon (Vice President)	$0	$0	$0
Dr Sam Bryan (Director)	$0	$0	$0
Dr Randy Ellis (President)	$0	$0	$0
Dr Mike Collins (Director)	$0	$0	$0
Dr Catherine Borders (Vice President)	$0	$0	$0
Dr Jim Hanigan (Director)	$0	$0	$0
Dr Lacey Harris (Secretary)	$0	$0	$0
Dr Leslie Frels (Director)	$0	$0	$0

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990

Filed on Oct. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$172,614

Expenses

$53,970

Net Income

$118,644

Net Assets

$3,858,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,553	32.8%
Program Services	$0
Investment Income	$70,651	40.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$45,410	26.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,858,395
Total Liabilities	$0
Net Assets	$3,858,395

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Sam Winkelmann (Treasurer)	$0	$0	$0
Dr Mike Mizell (Director)	$0	$0	$0
Dr Fred Garrett (Director)	$0	$0	$0
Dr Stephen Chen (Director)	$0	$0	$0
Dr Audrey Moon (Vice President)	$0	$0	$0
Dr Sam Bryan (Director)	$0	$0	$0
Dr Randy Ellis (President)	$0	$0	$0
Dr Mike Collins (Director)	$0	$0	$0
Dr Catherine Borders (Vice President)	$0	$0	$0
Dr Jim Hanigan (Director)	$0	$0	$0
Dr Lacey Harris (Secretary)	$0	$0	$0
Dr Leslie Frels (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$154,894

Expenses

$84,686

Net Income

$70,208

Net Assets

$3,379,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,600	53.3%
Program Services	$0
Investment Income	$70,974	45.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,320	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,379,933
Total Liabilities	$0
Net Assets	$3,379,933

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Sam Winkelmann (Treasurer)	$0	$0	$0
Dr Mike Mizell (Director)	$0	$0	$0
Dr Fred Garrett (Director)	$0	$0	$0
Dr Stephen Chen (Director)	$0	$0	$0
Dr Audrey Moon (Vice President)	$0	$0	$0
Dr Sam Bryan (Director)	$0	$0	$0
Dr Randy Ellis (President)	$0	$0	$0
Dr Mike Collins (Director)	$0	$0	$0
Dr Catherine Borders (Vice President)	$0	$0	$0
Dr Jim Hanigan (Director)	$0	$0	$0
Dr Lacey Harris (Secretary)	$0	$0	$0
Dr Leslie Frels (Director)	$0	$0	$0

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990

Filed on Aug. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$62,089

Expenses

$83,668

Net Income

-$21,579

Net Assets

$2,867,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,733	73.7%
Program Services	$0
Investment Income	$82,307	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$65,951
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,867,556
Total Liabilities	$0
Net Assets	$2,867,556

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$119,199

Expenses

$78,664

Net Income

$40,535

Net Assets

$3,155,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,324	55.6%
Program Services	$0
Investment Income	$39,171	32.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,704	11.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,155,270
Total Liabilities	$0
Net Assets	$3,155,270

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$68,407

Expenses

$68,386

Net Income

$21

Net Assets

$3,014,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$96,450	> 100%
Program Services	$0
Investment Income	$26,865	39.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$54,908
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,014,739
Total Liabilities	$0
Net Assets	$3,014,739

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$207,783

Expenses

$83,586

Net Income

$124,197

Net Assets

$3,073,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,028	43.8%
Program Services	$0
Investment Income	$81,289	39.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$35,466	17.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,073,089
Total Liabilities	$0
Net Assets	$3,073,089

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$367,630

Expenses

$184,522

Net Income

$183,108

Net Assets

$3,077,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,314	34.1%
Program Services	$0
Investment Income	$79,193	21.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$163,123	44.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,077,811
Total Liabilities	$0
Net Assets	$3,077,811

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$415,025

Expenses

$80,253

Net Income

$334,772

Net Assets

$2,703,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,727	70.3%
Program Services	$0
Investment Income	$82,701	19.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$40,597	9.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,703,067
Total Liabilities	$0
Net Assets	$2,703,067

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$375,911

Expenses

$66,484

Net Income

$309,427

Net Assets

$2,368,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,706	34.5%
Program Services	$0
Investment Income	$69,529	18.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$176,676	47.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,368,295
Total Liabilities	$0
Net Assets	$2,368,295

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$286,388

Expenses

$148,508

Net Income

$137,880

Net Assets

$2,058,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,068	65.3%
Program Services	$0
Investment Income	$59,805	20.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$39,515	13.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,058,868
Total Liabilities	$0
Net Assets	$2,058,868

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$324,877

Expenses

$66,099

Net Income

$258,778

Net Assets

$1,920,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,247	64.4%
Program Services	$0
Investment Income	$52,708	16.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$62,922	19.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,920,988
Total Liabilities	$0
Net Assets	$1,920,988

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated October 30, 2024

Orthodontic Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $731k (2022)

Expenses $90.1k (2022)

Total Assets $3.94M (2022)

Total Liabilities $0 (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Revenue

$731k (2022)

Expenses

$90.1k (2022)

Total Assets

$3.94M (2022)

Total Liabilities

$0 (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001