Civic Intelligence

Team Ortho Foundation

990 • Fiscal year 2015 • EIN 20-0685151

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.TEAMORTHO.US
PO Box 490Rosemount, MN 55068

(612) 968-3224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$712,737

Down $120,548 (-14%) from 2014

Net Assets

Up

$37,655

Up $34,555 (+1115%) from 2014

Liabilities

Down

$675,082

Down $155,103 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$4,057,070

Down $494,263 (-11%) from 2014

Expenses

Down

$4,022,515

Down $589,398 (-13%) from 2014

Net Income

Up

$34,555

Up $95,135 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $297,311Liabilities 2010: $384,908Net Assets 2010: -$87,5972010Assets 2011: $662,497Liabilities 2011: $485,350Net Assets 2011: $177,1472011Assets 2012: $1,084,642Liabilities 2012: $1,134,868Net Assets 2012: -$50,2262012Assets 2013: $1,048,860Liabilities 2013: $985,180Net Assets 2013: $63,6802013Assets 2014: $833,285Liabilities 2014: $830,185Net Assets 2014: $3,1002014Assets 2015: $712,737Liabilities 2015: $675,082Net Assets 2015: $37,6552015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$712,737
Liabilities$675,082
Net Assets$37,655
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,609,7902010Expenses 2011: $2,122,7032011Expenses 2012: $3,827,2242012Revenue 2013: $4,362,877Expenses 2013: $4,248,971Net Income 2013: $113,9062013Revenue 2014: $4,551,333Expenses 2014: $4,611,913Net Income 2014: -$60,5802014Revenue 2015: $4,057,070Expenses 2015: $4,022,515Net Income 2015: $34,5552015Revenue 2017: $872,708Expenses 2017: $200,760Net Income 2017: $671,9482017

Highlighted filing

2015

Revenue$4,057,070
Expenses$4,022,515
Net Income$34,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,057,070
Mission and Program Overview

Mission

To improve and enhance the lives of orthopedic patients through our commitment to supporting research, education, and advancements in orthopaedic technology; and to promote good muscular, skeletal, and joint health by encouraging an active lifestyle including training for and participating in amateur athletic events

Team orth promotes healthly and active lives through fun running events for every body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$134,930$377,504▲ $242,574
Prepaid Expenses and Deferred Charges$390,371$376,230▼ $14,141
Inventories for Sale or Use$105,290$115,500▲ $10,210
Land, Buildings, and Equipment, Net$223,260$106,213▼ $117,047
Cash and Non-Interest-Bearing Accounts$75,347$69,094▼ $6,253
Accounts Receivable$33,317$40,000▲ $6,683
Total Assets$833,285$712,737▼ $120,548
Other Assets Total$5,700$5,700→ $0
Liabilities
Deferred Revenue$608,028$249,000▼ $359,028
Accounts Payable and Accrued Expenses$87,227$48,578▼ $38,649
Total Liabilities$830,185$675,082▼ $155,103
Net Assets / Fund Balance
Unrestricted Net Assets$3,100$37,655▲ $34,555
Total Net Assets Fund Balance$3,100$37,655▲ $34,555
Total Liabilities and Net Assets / Fund Balance$833,285$712,737▼ $120,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,849$358,358$451,207
Leasehold Improvements$13,364$46,155$59,519
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W LarsonExecutive DirectorFT$88,175$88,175

Board Members and Trustees

NameTitle
Dr Thomas F Varecka MdBoard Chair
Bob IwaskewyczBoard Member
Pat HaganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$364
Program Service Revenue
$4,056,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364
Change in Net Assets
$34,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,377,941
Salaries, Compensation, and Employee Benefits$565,207
Grants and Similar Amounts Paid$79,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,333$39,704-$397,037
All Other Expenses$342,927$31,375-$374,302
Other Expenses$110,616$110,616-$221,232
Advertising$194,765--$194,765
Travel$90,047$30,016-$120,063
Depreciation Depletion$101,883--$101,883
Current Officers, Directors, Trustees, and Key Employees$79,358$8,817-$88,175
Grants to Domestic Orgs$79,367--$79,367
Payroll Taxes$45,912$5,101-$51,013
Insurance$44,820--$44,820
Fees for Services Accounting$21,674$12,759-$34,433
Other Employee Benefits$26,084$2,898-$28,982
Occupancy$13,179$1,464-$14,643
Office Expenses$5,985$5,986-$11,971
Total Functional Expenses$3,773,779$248,736$0$4,022,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LarsonExecutive DirectorThe Executive Director Will Loan And/or Advance Funds for Cash Flow Purposes During the Year. Further, the Ed Will Incur Expenses on Behalf of the Foundation That Are Reimbursed Over the Normal Course of Business Operations.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$134,930$377,504▲ $242,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and cpa before filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Team Ortho Foundation
EIN
20-0685151
Phone
6129683224
Address
PO BOX 490, ROSEMOUNT, MN 55068

Signing Officer

Name
John Larson
Title
Executive Director
Phone
6129683224
Signed
2016-11-15

Organization Details

Principal Officer
John Larson
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Steven E Erchul
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized tax benefits that materially impact the financial statements or related disclosures. The foundation's federal informational income tax returns for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML Appendix389 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED TAX BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FOUNDATION'S FEDERAL INFORMATIONAL INCOME TAX RETURNS FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106213
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN LARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR WILL LOAN AND/OR ADVANCE FUNDS FOR CASH FLOW PURPOSES DURING THE YEAR. FURTHER, THE ED WILL INCUR EXPENSES ON BEHALF OF THE FOUNDATION THAT ARE REIMBURSED OVER THE NORMAL COURSE OF BUSINESS OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0377504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0377504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0377504
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833285
IRS990/TotalAssetsEOYAmt0712737
IRS990/TotalAssetsGrp/BOYAmt0833285
IRS990/TotalAssetsGrp/EOYAmt0712737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03773779
IRS990/TotalFunctionalExpensesGrp/TotalAmt04022515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830185
IRS990/TotalLiabilitiesEOYAmt0675082
IRS990/TotalLiabilitiesGrp/BOYAmt0830185
IRS990/TotalLiabilitiesGrp/EOYAmt0675082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0170715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0170715
IRS990/TotalProgramServiceExpensesAmt03773779
IRS990/TotalProgramServiceRevenueAmt04056706
IRS990/TotalReportableCompFromOrgAmt088175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04056706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04057070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030016
IRS990/TravelGrp/ProgramServicesAmt090047
IRS990/TravelGrp/TotalAmt0120063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 15TH AVE SE 307
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TEAMORTHO.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06129683224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM ORTHO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0200685151
ReturnHeader/Filer/PhoneNum06129683224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0ROSEMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E ERCHUL
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,737
Liabilities
$675,082
Net assets
$37,655
Revenue
$4,057,070
Expenses
$4,022,515
Net income
$34,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.20$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.68$0.04$4.06$4.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$4.55$4.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.99$0.06$4.36$4.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.13$0.05$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.18$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.38$0.09$1.61