Civic Intelligence

Team Ortho Foundation

990 • Fiscal year 2017 • EIN 20-0685151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.TEAMORTHO.US
8151 33rd Ave South No 902Bloomington, MN 55425

(612) 968-3224

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 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $712,737 (-100%) from 2015

Net Assets

Down

$0

Down $37,655 (-100%) from 2015

Liabilities

Down

$0

Down $675,082 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$872,708

Down $3,184,362 (-78%) from 2015

Expenses

Down

$200,760

Down $3,821,755 (-95%) from 2015

Net Income

Up

$671,948

Up $637,393 (+1845%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$872,708
Expenses$200,760
Net Income$671,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$872,708
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$1,066,150--
Prepaid Expenses and Deferred Charges$415,208$0▼ $415,208
Land, Buildings, and Equipment, Net$59,223$0▼ $59,223
Inventories for Sale or Use$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$530,131$0▼ $530,131
Other Assets Total$5,700$0▼ $5,700
Liabilities
Other Liabilities$86,241$0▼ $86,241
Accounts Payable and Accrued Expenses$49,688--
Total Liabilities$1,202,079$0▼ $1,202,079
Net Assets / Fund Balance
Unrestricted Net Assets$-671,948$0▲ $671,948
Total Net Assets Fund Balance$-671,948$0▲ $671,948
Total Liabilities and Net Assets / Fund Balance$530,131$0▼ $530,131
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John W LarsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$799,288
Program Service Revenue
$73,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$799,288
Change in Net Assets
$671,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,367
Salaries, Compensation, and Employee Benefits$15,568
Grants and Similar Amounts Paid$3,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$16,858--$16,858
Other Salaries and Wages$13,954--$13,954
All Other Expenses$12,116--$12,116
Fees for Services Accounting$9,581--$9,581
Occupancy$7,096--$7,096
Other Expenses$6,898--$6,898
Fees for Services Legal$4,616--$4,616
Grants to Domestic Orgs$3,825--$3,825
Other Employee Benefits$1,614--$1,614
Insurance$640--$640
Total Functional Expenses$200,760$0$0$200,760
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$1,066,150--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
8151 33RD AVE SOUTH NO 902, BLOOMINGTON, MN 55425

Signing Officer

Name
John Larson
Title
Executive Director
Phone
6129683224
Signed
2018-11-12

Organization Details

Principal Officer
John Larson
Formed
2004
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0
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.”

Raw XML Appendix368 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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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.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOHN LARSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MONSTER SERIES, LLC IS A SINGLE MEMBER LLC OWNED BY JOHN LARSON.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
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 11B
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0530131
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0530131
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202079
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01202079
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-671948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200760
IRS990/TotalProgramServiceRevenueAmt073420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016858
IRS990/TravelGrp/TotalAmt016858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-671948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0ROSEMOUNT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055068
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TEAMORTHO.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06129683224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM ORTHO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0200685151
ReturnHeader/Filer/PhoneNum06129683224
ReturnHeader/Filer/USAddress/AddressLine1Txt08151 33RD AVE SOUTH NO 902
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E81A28A71010AEC012B85585EA9D487FAE888AF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B236223D03FBDCEDD0FF9513F3D6B97E6F96E895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:39
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E ERCHUL
ReturnHeader/ReturnTs02018-11-15T14:58:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$872,708
Expenses
$200,760
Net income
$671,948
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