Civic Intelligence

Fox Valley Orthopaedic Research Foundation

990EZ • Fiscal year 2013 • EIN 26-2788887

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

2525 Kaneville Road60134

(630) 584-1400

Siviq Scores

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

Liabilities / Assets

98th percentile

3.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,357

Down $6,839 (-52%) from 2012

Net Assets

Down

-$14,676

Down $7,954 (-118%) from 2012

Liabilities

Up

$21,033

Up $1,115 (+5.6%) from 2012

Revenue

Down

$0

Down $2,750 (-100%) from 2012

Expenses

Up

$7,954

Up $2,403 (+43%) from 2012

Net Income

Down

-$7,954

Down $5,153 (-184%) from 2012

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

2013

Assets$6,357
Liabilities$21,033
Net Assets-$14,676

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

2013

Revenue$0
Expenses$7,954
Net Income-$7,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONDUCTED RESEARCH ON ORTHOPAEDIC MEDICAL DEVICES AND PROCEDURES.$0$3,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VISHAL MEHTA MDDirectorPT$0--
TIMOTHY PETSCHE MDDirectorPT$0--
MARY O'BRIENDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-2788887
Phone
6305841400

Signing Officer

Name
Vishal Mehta Md
Title
Director
Phone
6305841400
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
David J Nissen
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,290.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 25. Description: operations. Amount: 3,000. Total to form 990-ez, line 16: 3,025.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,591. End of year amount: 6,301.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable to director. Beg. Of year amount: 19,523. End of year amount: 20,623. Description: accounts payable. Beg. Of year amount: 395. End of year amount: 410.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOX VALLEY ORTHO RSRCH FOUND
IRS990EZ/BooksInCareOfDetail/PhoneNum06305841400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102525 KANEVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06357
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt020623
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14676
IRS990EZ/OccupancyRentUtltsAndMaintAmt04290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VISHAL MEHTA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY PETSCHE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06301
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOX 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONDUCTED RESEARCH ON ORTHOPAEDIC MEDICAL DEVICES AND PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03664
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021033
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07954
IRS990EZ/TotalProgramServiceExpensesAmt03664
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FVORF.ORG
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0GENEVA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0IL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10FOX VALLEY ORTHOPAEDIC ASSOC SC
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020623
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEDICAL EQUIPMENT PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR VISHAL MEHTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: OPERATIONS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 3,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,591. END OF YEAR AMOUNT: 6,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE TO DIRECTOR. BEG. OF YEAR AMOUNT: 19,523. END OF YEAR AMOUNT: 20,623. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VISHAL MEHTA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305841400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX VALLEY ORTHOPAEDIC RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0262788887
ReturnHeader/Filer/PhoneNum06305841400
ReturnHeader/Filer/USAddress/AddressLine102525 KANEVILLE ROAD
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101707 N RANDALL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J NISSEN
ReturnHeader/ReturnTs02014-05-14T11:33:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings