Civic Intelligence

Fox Valley Orthopaedic Research Foundation

990EZ • Fiscal year 2016 • EIN 26-2788887

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

96th percentile

1.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.60x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,886

Up $8,075 (+168%) from 2015

Net Assets

Up

-$8,437

Up $8,075 (+49%) from 2015

Liabilities

Flat

$21,323

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$8,200

Up $3,200 (+64%) from 2015

Expenses

Down

$125

Down $2,260 (-95%) from 2015

Net Income

Up

$8,075

Up $5,460 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$12,886
Liabilities$21,323
Net Assets-$8,437
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$8,200
Expenses$125
Net Income$8,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,200
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 Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Vishal Mehta Md
Title
Director
Phone
6305841400
Signed
2017-05-11
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 16 - Other Expenses

“Description: business registration fees. Amount: 125.”

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

“Description: note payable to director. Beg. Of year amount: 21,323. End of year amount: 21,323.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06305841400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 KANEVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VISHAL MEHTA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY PETSCHE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125
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/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021323
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08200
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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: BUSINESS REGISTRATION FEES. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE TO DIRECTOR. BEG. OF YEAR AMOUNT: 21,323. END OF YEAR AMOUNT: 21,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
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ReturnHeader/Filer/EIN0262788887
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J NISSEN
ReturnHeader/ReturnTs02017-05-25T13:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,886
Liabilities
$21,323
Net assets
-$8,437
Revenue
$8,200
Expenses
$125
Net income
$8,075
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