Civic Intelligence

Elite Orthopedic & Spine Foundation

990PF • Fiscal year 2015 • EIN 20-3266068

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 21, 2016

Organization Profile
5420 West Loop SouthBellaire, TX 77401

(713) 840-0772

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,343

Up $18,832 (+77%) from 2014

Net Assets

Up

$43,343

Up $18,832 (+77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$41,123

Down $54,964 (-57%) from 2014

Expenses

Down

$22,291

Down $51,069 (-70%) from 2014

Net Income

Down

$18,832

Down $3,895 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $22,453Liabilities 2011: $02011Assets 2012: $23,413Liabilities 2012: $02012Assets 2013: $1,784Liabilities 2013: $02013Assets 2014: $24,511Liabilities 2014: $0Net Assets 2014: $24,5112014Assets 2015: $43,343Liabilities 2015: $0Net Assets 2015: $43,3432015

Highlighted filing

2015

Assets$43,343
Liabilities$0
Net Assets$43,343
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,429Expenses 2011: $61,201Net Income 2011: $14,2282011Revenue 2012: $76,399Expenses 2012: $75,439Net Income 2012: $9602012Revenue 2013: $98,189Expenses 2013: $119,818Net Income 2013: -$21,6292013Revenue 2014: $96,087Expenses 2014: $73,360Net Income 2014: $22,7272014Revenue 2015: $41,123Expenses 2015: $22,291Net Income 2015: $18,8322015

Highlighted filing

2015

Revenue$41,123
Expenses$22,291
Net Income$18,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 21, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC F BERKMAN LMDDirector-$0--
LORI RAMIREZDirector-$0--
JEFF LAMBERTHDirector-$0--
BOYD YARBROUGHDirector-$0--
ABIGAIL BERKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elite Orthopedic & Spine Foundation
EIN
20-3266068
Phone
7138400772
Address
5420 West Loop South, Bellaire, TX 77401

Signing Officer

Name
Boyd Yarbrough
Title
Director
Phone
7138400772
Signed
2016-07-21

Preparer

Firm
An-kapllc
Address
4747 Bellaire Blvd, Bellaire, TX 77401
Preparer
Gerald a Anhalt
Raw XML Appendix296 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777056
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043511
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024511
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043511
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024511
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Elite Ambulatory Surgery Centers LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02100 West Loop S Ste 1200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077027
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03291
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03291
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138400772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elite Orthopedic & Spine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0203266068
ReturnHeader/Filer/PhoneNum07138400772
ReturnHeader/Filer/USAddress/AddressLine1Txt05420 West Loop South
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AN-KAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 Bellaire Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD A ANHALT
ReturnHeader/ReturnTs02016-10-08T11:06:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,343
Liabilities
$0
Net assets
$43,343
Revenue
$41,123
Expenses
$22,291
Net income
$18,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.96$0.73$0.23
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.98$1.20$0.22
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.75$0.61$0.14