Civic Intelligence

Fox Valley Orthopaedic Research Foundation

990EZ • Fiscal year 2012 • EIN 26-2788887

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

2525 Kaneville Road60134
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$13,196

No earlier filing loaded for comparison.

Net Assets

-$6,722

No earlier filing loaded for comparison.

Liabilities

$19,918

No earlier filing loaded for comparison.

Revenue

$2,750

No earlier filing loaded for comparison.

Expenses

$5,551

No earlier filing loaded for comparison.

Net Income

-$2,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2012: $13,196Liabilities 2012: $19,918Net Assets 2012: -$6,7222012Assets 2013: $6,357Liabilities 2013: $21,033Net Assets 2013: -$14,6762013Assets 2014: $2,196Liabilities 2014: $21,323Net Assets 2014: -$19,1272014Assets 2015: $4,811Liabilities 2015: $21,323Net Assets 2015: -$16,5122015Assets 2016: $12,886Liabilities 2016: $21,323Net Assets 2016: -$8,4372016Assets 2017: $10,997Liabilities 2017: $21,323Net Assets 2017: -$10,3262017Assets 2018: $10,392Liabilities 2018: $21,323Net Assets 2018: -$10,9312018Assets 2019: $6,896Liabilities 2019: $21,323Net Assets 2019: -$14,4272019Assets 2020: $3,729Liabilities 2020: $21,323Net Assets 2020: -$17,5942020Assets 2021: $2,719Liabilities 2021: $21,323Net Assets 2021: -$18,6042021Assets 2022: $1,659Liabilities 2022: $21,323Net Assets 2022: -$19,6642022

Highlighted filing

2012

Assets$13,196
Liabilities$19,918
Net Assets-$6,722

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $2,750Expenses 2012: $5,551Net Income 2012: -$2,8012012Revenue 2013: $0Expenses 2013: $7,954Net Income 2013: -$7,9542013Revenue 2014: $126Expenses 2014: $4,577Net Income 2014: -$4,4512014Revenue 2015: $5,000Expenses 2015: $2,385Net Income 2015: $2,6152015Revenue 2016: $8,200Expenses 2016: $125Net Income 2016: $8,0752016Revenue 2017: $0Expenses 2017: $1,889Net Income 2017: -$1,8892017Revenue 2018: $0Expenses 2018: $605Net Income 2018: -$6052018Revenue 2019: $0Expenses 2019: $3,496Net Income 2019: -$3,4962019Revenue 2020: $0Expenses 2020: $3,167Net Income 2020: -$3,1672020Revenue 2021: $0Expenses 2021: $1,010Net Income 2021: -$1,0102021Revenue 2022: $0Expenses 2022: $1,060Net Income 2022: -$1,0602022

Highlighted filing

2012

Revenue$2,750
Expenses$5,551
Net Income-$2,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fox valley orthopaedic research foundation's primary exempt purpose is to perform research in the field of orthopaedic surgery by testing various medical supplies and procedures to improve the overall outcome of various orthopaedic surgical procedures.

Filing and Contact Details

Filer

EIN
26-2788887
Raw XML Appendix138 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2801
IRS990EZ/FeesAndOthPymtToIndContractors01044
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VISHAL MEHTA MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY PETSCHE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY010591
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOX VALLEY ORTHOPAEDIC RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PERFORM RESEARCH IN THE FIELD OF ORTHOPAEDIC SURGERY BY TESTING VARIOUS MEDICAL SUPPLIES AND PROCEDURES TO IMPROVE THE OVERALL OUTCOME OF VARIOUS ORTHOPAEDIC SURGICAL PROCEDURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION CONDUCTED RESEARCH ON ORTHOPAEDIC MEDICAL DEVICES AND PROCEDURES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05551
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102525 KANEVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOX VALLEY ORTHO RSRCH FOUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06305841400
IRS990EZ/TotalAssets/BOY015048
IRS990EZ/TotalAssets/EOY013196
IRS990EZ/TotalExpenses05551
IRS990EZ/TotalProgramServiceExpenses05551
IRS990EZ/TotalRevenue02750
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FVORF.ORG
IRS990ScheduleA/HospitalNameAndAddress/City0GENEVA
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10FOX VALLEY ORTHOPAEDIC ASSOC SC
IRS990ScheduleA/HospitalNameAndAddress/State0IL
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue019523
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DR VISHAL MEHTA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09188
IRS990ScheduleL/LoanTable/PurposeOfLoan0MEDICAL EQUIPMENT PURCHASE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue019523
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,382.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 125.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,973. END OF YEAR AMOUNT: 10,591.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE PAYABLE TO DIRECTOR. BEG. OF YEAR AMOUNT: 18,969. END OF YEAR AMOUNT: 19,523. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 395.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262788887
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ReturnHeader/Filer/NameControl0FOXV
ReturnHeader/Filer/Phone06305841400
ReturnHeader/Filer/USAddress/AddressLine102525 KANEVILLE ROAD
ReturnHeader/Filer/USAddress/City0GENEVA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0VISHAL MEHTA MD
ReturnHeader/Officer/Phone06305841400
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0362658780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101707 N RANDALL RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060123
ReturnHeader/Preparer/Name0DAVID J NISSEN
ReturnHeader/Preparer/Phone08478888600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T13:48:59-05:00

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Filings