Civic Intelligence

Fox Valley Orthopaedic Research Foundation

990EZ • Fiscal year 2014 • EIN 26-2788887

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.FVORF.ORG
2525 Kaneville RoadGeneva, IL 60134

(630) 584-1400

Siviq Scores

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

Liabilities / Assets

99th percentile

9.71x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

169.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3533%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,196

Down $4,161 (-65%) from 2013

Net Assets

Down

-$19,127

Down $4,451 (-30%) from 2013

Liabilities

Up

$21,323

Up $290 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$126

Up $126 from 2013

Expenses

Down

$4,577

Down $3,377 (-42%) from 2013

Net Income

Up

-$4,451

Up $3,503 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$2,196
Liabilities$21,323
Net Assets-$19,127
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$126
Expenses$4,577
Net Income-$4,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$126
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$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Fox Valley Orthopaedic Research Foundation
EIN
26-2788887
Phone
6305841400
Address
2525 KANEVILLE ROAD, GENEVA, IL 60134

Signing Officer

Name
Vishal Mehta Md
Title
Director
Phone
6305841400
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
David J Nissen
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,201.”

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

“Description: business registration fees. Amount: 100.”

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

“Description: other depreciable assets. Beg. Of year amount: 6,301. End of year amount: 2,100.”

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

“Description: note payable to director. Beg. Of year amount: 20,623. End of year amount: 21,323. Description: accounts payable. Beg. Of year amount: 410. End of year amount: 0.”

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum06305841400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 KANEVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19127
IRS990EZ/OccupancyRentUtltsAndMaintAmt04201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VISHAL MEHTA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY PETSCHE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHASE BEHRENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021323
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04577
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FVORF.ORG
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0GENEVA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0IL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOX VALLEY ORTHOPAEDIC ASSOC SC
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021323
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/TotalBalanceDueAmt021323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,301. END OF YEAR AMOUNT: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE TO DIRECTOR. BEG. OF YEAR AMOUNT: 20,623. END OF YEAR AMOUNT: 21,323. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 0.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305841400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
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ReturnHeader/Filer/EIN0262788887
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ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J NISSEN
ReturnHeader/ReturnTs02015-08-10T14:47:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196
Liabilities
$21,323
Net assets
-$19,127
Revenue
$126
Expenses
$4,577
Net income
-$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$21.3$19.7$0.00$1.06$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.72$21.3$18.6$0.00$1.01$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.73$21.3$17.6$0.00$3.17$3.17
2019Detailed filing. Detailed filing data is available for this year.$6.90$21.3$14.4$0.00$3.50$3.50
2018Detailed filing. Detailed filing data is available for this year.$10.4$21.3$10.9$0.00$0.61$0.61
2017Detailed filing. Detailed filing data is available for this year.$11.0$21.3$10.3$0.00$1.89$1.89
2016Detailed filing. Detailed filing data is available for this year.$12.9$21.3$8.44$8.20$0.13$8.08
2015Detailed filing. Detailed filing data is available for this year.$4.81$21.3$16.5$5.00$2.39$2.62
2014Detailed filing. Detailed filing data is available for this year.$2.20$21.3$19.1$0.13$4.58$4.45
2013Detailed filing. Detailed filing data is available for this year.$6.36$21.0$14.7$0.00$7.95$7.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$19.9$6.72$2.75$5.55$2.80