Civic Intelligence

Orthopaedic Research and Education Foundation of Buffalo Inc.

990EZ • Fiscal year 2012 • EIN 16-1456290

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

C/O Buffalo Gen Hosp 100 High StRoom/Suite B20314203
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-30%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,241

Down $8,249 (-30%) from 2011

Net Assets

Down

$19,241

Down $8,249 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,333

Down $13,644 (-23%) from 2011

Expenses

Up

$54,582

Up $5,409 (+11%) from 2011

Net Income

Down

-$8,249

Down $19,053 (-176%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $16,686Liabilities 2010: $0Net Assets 2010: $16,6862010Assets 2011: $27,490Liabilities 2011: $0Net Assets 2011: $27,4902011Assets 2012: $19,241Net Assets 2012: $19,2412012Assets 2013: $15,222Net Assets 2013: $15,2222013Assets 2014: $24,056Liabilities 2014: $0Net Assets 2014: $24,0562014Assets 2015: $34,776Liabilities 2015: $0Net Assets 2015: $34,7762015Assets 2016: $51,206Liabilities 2016: $0Net Assets 2016: $51,2062016Assets 2017: $69,617Liabilities 2017: $0Net Assets 2017: $69,6172017Assets 2018: $102,139Liabilities 2018: $0Net Assets 2018: $102,1392018Assets 2019: $100,229Liabilities 2019: $0Net Assets 2019: $100,2292019Assets 2020: $17,269Liabilities 2020: $0Net Assets 2020: $17,2692020Assets 2021: $11,362Liabilities 2021: $0Net Assets 2021: $11,3622021Assets 2022: $12,502Liabilities 2022: $0Net Assets 2022: $12,5022022Assets 2023: $12,646Liabilities 2023: $0Net Assets 2023: $12,6462023Assets 2024: $10,807Liabilities 2024: $0Net Assets 2024: $10,8072024

Highlighted filing

2012

Assets$19,241
Liabilities-
Net Assets$19,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $42,233Expenses 2010: $46,346Net Income 2010: -$4,1132010Revenue 2011: $59,977Expenses 2011: $49,173Net Income 2011: $10,8042011Revenue 2012: $46,333Expenses 2012: $54,582Net Income 2012: -$8,2492012Revenue 2013: $42,540Expenses 2013: $46,560Net Income 2013: -$4,0202013Revenue 2014: $41,255Expenses 2014: $32,421Net Income 2014: $8,8342014Revenue 2015: $58,370Expenses 2015: $47,650Net Income 2015: $10,7202015Revenue 2016: $90,285Expenses 2016: $73,855Net Income 2016: $16,4302016Revenue 2017: $91,625Expenses 2017: $73,214Net Income 2017: $18,4112017Revenue 2018: $88,293Expenses 2018: $55,771Net Income 2018: $32,5222018Revenue 2019: $53,401Expenses 2019: $55,311Net Income 2019: -$1,9102019Revenue 2020: $11,410Expenses 2020: $94,370Net Income 2020: -$82,9602020Revenue 2021: $4,465Expenses 2021: $10,372Net Income 2021: -$5,9072021Revenue 2022: $8,628Expenses 2022: $7,488Net Income 2022: $1,1402022Revenue 2023: $5,230Expenses 2023: $5,086Net Income 2023: $1442023Revenue 2024: $3,070Expenses 2024: $4,909Net Income 2024: -$1,8392024

Highlighted filing

2012

Revenue$46,333
Expenses$54,582
Net Income-$8,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conduct scientific research

Filing and Contact Details

Filer

EIN
16-1456290
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0KENNETH A KRACKOW MD
CompensationExplanation/Compensation/PersonName1DONALD NENNO MD
CompensationExplanation/Compensation/PersonName2EDWARD D SIMMONS MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027490
IRS990EZ/CashSavingsAndInvestments/EOY019241
IRS990EZ/ContributionsGiftsGrantsEtc046322
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8249
IRS990EZ/FeesAndOthPymtToIndContractors017484
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046333
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027490
IRS990EZ/NetAssetsOrFundBalancesBOY027490
IRS990EZ/NetAssetsOrFundBalances/EOY019241
IRS990EZ/NetAssetsOrFundBalancesEOY019241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH A KRACKOW MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD NENNO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD D SIMMONS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT SCIENTIFIC RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL/UNIVERSITY-TO CONDUCT ORIGINAL INVESTIGATION IN THE MEDICAL SPECIALTY OF ORTHOPAEDICS, TREATMENT OF HUMAN ILLNESSES AND THEIR CAUSES, PREVENTION AND CURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION-TO PROVIDE NURSING/ORTHOPAEDIC EDUCATION AND TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOWMEDICA INC-GATHERING INFORMATION ON NEW CEMENT USED IN OPERATING ROOMS FOR ORTHOPAEDIC SURGERIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138988
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2513
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BUFFALO GENERAL HOSPITAL100 HIGH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20B203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014203
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH KRACKOW MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168591256
IRS990EZ/TotalAssets/BOY027490
IRS990EZ/TotalAssets/EOY019241
IRS990EZ/TotalExpenses054582
IRS990EZ/TotalProgramServiceExpenses053765
IRS990EZ/TotalRevenue046333
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03300
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years04840
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years022707
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total050847
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total09625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013913
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0193023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.56660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74760
IRS990ScheduleA/PublicSupportTotal5090179218
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09165
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028007
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total060472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043913
IRS990ScheduleA/Total509/Total0239690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043920
IRS990ScheduleA/TotalSupportTotal/Total0239736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LABORATORY FEES 35,285 SUPPLIES 47 BANK SERVICE CHARGES 238 PROFESSIONAL DEVELOPMENT 1,528 TOTAL 37,098
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161456290
ReturnHeader/Filer/Name/BusinessNameLine10ORTHOPAEDIC RESEARCH & EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0ORTH
ReturnHeader/Filer/Phone07168451256
ReturnHeader/Filer/USAddress/AddressLine10C/O BUFFALO GEN HOSP 100 HIGH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B203
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0KENNETH A KRACKOW MD
ReturnHeader/Officer/Phone07168451256
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORELLI & LIPUMA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 AUDUBON PKWY 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142281143
ReturnHeader/Preparer/Name0MICHELE LIPUMA
ReturnHeader/Preparer/Phone07166369800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:11:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.11$0.94$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.88$0.56$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.92$0.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.90$0.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.58$0.48$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.41$0.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.46$0.55$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.60$0.49$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.42$0.46$0.04