Nonprofit · EIN 33-1021411
CR FOUNDATION
Tax-exempt · PROVO, UT 84604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,704,421 | $3,576,430 | -$872,009 | $3,364,058 | $1,654,211 | $1,709,847 |
| December 31, 2023 | 990 | $2,788,916 | $3,797,623 | -$1,008,707 | $4,237,734 | $1,655,877 | $2,581,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,967
- Program service revenue
- $2,402,947
- Investment income
- $126,113
- Net rental income
- $67,094
- Net gain from sales of assets
- $30,176
- Other revenue
- $68,394
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $577,884
- Other salaries and wages
- $966,903
- Salaries, compensation and benefits (total)
- $1,657,495
- Professional fundraising fees
- $0
- Occupancy
- $181,690
- Travel
- $71,566
- Depreciation
- $120,558
- Program services (functional)
- $3,123,977
- Management and general (functional)
- $417,345
- Fundraising (functional)
- $35,108
Balance sheet and other
- Total assets, start of year
- $4,237,734
- Total assets, end of year
- $3,364,058
- Total liabilities, end of year
- $1,654,211
- Net assets, end of year
- $1,709,847
- Land, buildings and equipment
- $1,304,331
- Net assets without donor restrictions
- $1,283,083
- Net assets with donor restrictions
- $426,764
- Gross receipts
- $2,704,421
- Employees
- 38
- Volunteers
- 480
- Year formed
- 2002
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK HEIN | CEO/DIRECTOR Officer | 52.7 | $213,566 | $12,309 |
| GORDON CHRISTENSEN | DIRECTOR Trustee or director | 10 | $175,500 | $0 |
| TIMOTHY PALMER | CHIEF SCIENTIFIC OFFICER Highest-paid employee | 45.04 | $125,816 | $0 |
| COLLEEN CLOWARD | TREASURER/SECRETARY Officer | 44.56 | $121,837 | $0 |
| JENNIFER BUSHMAN | EXECUTIVE BUSINESS DIRECTO Highest-paid employee | 39.65 | $116,665 | $0 |
| CHARLES FIELDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD MCLAREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL KOERNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DORCIAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NILES HERROD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOREN JACOBSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEORDORE CROLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN PRESTON | BOARD MEMBER Trustee or director | 1 | $0 |
| VALINDA JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| WYATT HUME | DIRECTOR Trustee or director | 1 | $0 |
| BARTON FOUTZ | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK HEIN | CEO/DIRECTOR Officer | 51.76 | $221,933 | $13,138 |
| BRAD J PLOEGER | TRAC DIRECTOR Highest-paid employee | 45.33 | $175,179 | $13,719 |
| TIMOTHY PALMER | CHIEF SCIENTIFIC OFFICER Highest-paid employee | 39.07 | $122,055 | $0 |
| JENNIFER BUSHMAN | EXECUTIVE BUSINESS DIRECTO Highest-paid employee | 38.25 | $117,040 | $0 |
| COLLEEN CLOWARD | TREASURER/SECRETARY Officer | 41.76 | $107,188 | $8,107 |
| CHARLES FIELDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD MCLAREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL KOERNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DORCIAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NILES HERROD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOREN JACOBSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEORDORE CROLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GORDON CHRISTENSEN | DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
| KAREN PRESTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALINDA JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WYATT HUME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARTON FOUTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3707 N CANYON RD BLDG 7, PROVO, UT 84604-4533
- In care of
- % DEREK K HEIN
- Principal officer (990 for 2024)
- DEREK K HEIN, 3707 N CANYON ROAD BUILDING 7, PROVO, UT 84604
- Signed the 990
- DEREK K HEIN, COO
- Phone
- (801) 226-2121
- Website
- WWW.CLINICIANSREPORT.ORG
- Return prepared by
- STEVENSON SMITH CPAS LLC
Mission
TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS.
Program accomplishments
- THE FOUNDATION DISPENSES DENTAL RESEARCH INFORMATION TO COUNTRIES WORLDWIDE THROUGH PUBLICATION OF A NEWSLETTER, COMPLETING RESEARCH STUDIES AND BY PROVING EDUCATIONAL COURSES IN DENTAL TECHNIQUES.Expenses $3,123,977 · revenue $2,597,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1021411
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $3,364,058
- Income (IRS master file)
- $2,704,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,704,421 | $3,576,430 | $3,364,058 | IRS |
| 990 | December 2023 | $2,788,916 | $3,797,623 | $4,237,734 | XML |
| 990 | December 2022 | $3,288,639 | $3,651,345 | $5,491,187 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1021411).
Questions about CR FOUNDATION
- What is the EIN of CR FOUNDATION?
- The employer identification number (EIN) of CR FOUNDATION is 33-1021411.
- Is CR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CR FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CR FOUNDATION?
- The 990 for the year ended December 31, 2024 names DEREK K HEIN.
- Who are the officers and directors of CR FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 5 received compensation from the organization, the highest $213,566 (DEREK HEIN, CEO/DIRECTOR).
- How much revenue does CR FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,704,421, expenses of $3,576,430 and total assets of $3,364,058 at year end.
Other nonprofits in PROVO
- MOUNTAINLANDS COMMUNITY HEALTH CENTER INC EIN 87-0515716 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF HEALTH DATA ORGANIZATIONS EIN 52-1563768 · last filed 990 for 2025
- SOBRIETY FOUNDATION EIN 45-2541256 · last filed 990 for 2024
- SMILES FOR LATIN AMERICA EIN 46-1121975 · last filed 990-EZ for 2025
- VOLUNTEER CARE CLINIC EIN 20-1567171 · last filed 990-EZ for 2025
- LOVE AT WORK EIN 80-0643476 · last filed 990-N for 2024
- ZULOO HUMANITARIAN EIN 92-1935057 · last filed 990-N for 2024
- EMPOWERING FEARLESS BIRTH FOUNDATION EIN 83-3001018 · last filed 990-N for 2024