Civic Intelligence

American Foundation of Lower Extremity Surgery and Research Inc.

990EZ • Fiscal year 2013 • EIN 27-3131236

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

1117 Caneadea Loop88310

(575) 439-9729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$82,824

Up $16,474 (+25%) from 2012

Net Assets

Up

$82,824

Up $16,474 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,500

Down $26,500 (-32%) from 2012

Expenses

Up

$40,027

Up $15,086 (+60%) from 2012

Net Income

Down

$16,473

Down $41,586 (-72%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $66,350Net Assets 2012: $66,3502012Assets 2013: $82,824Net Assets 2013: $82,8242013Assets 2014: $51,927Net Assets 2014: $51,9272014Assets 2015: $47,671Liabilities 2015: $28Net Assets 2015: $47,6432015Assets 2016: $120,312Liabilities 2016: $59,608Net Assets 2016: $60,7042016Assets 2017: $121,152Liabilities 2017: $46,796Net Assets 2017: $74,3562017Assets 2018: $109,539Liabilities 2018: $40,242Net Assets 2018: $69,2972018Assets 2019: $142,726Liabilities 2019: $25,953Net Assets 2019: $116,7732019Assets 2020: $98,373Liabilities 2020: $25,337Net Assets 2020: $73,0362020Assets 2021: $64,670Liabilities 2021: $199Net Assets 2021: $64,4712021Assets 2022: $50,891Liabilities 2022: $4,673Net Assets 2022: $46,2182022Assets 2023: $62,650Liabilities 2023: $1,800Net Assets 2023: $60,8502023Assets 2024: $112,594Liabilities 2024: $0Net Assets 2024: $112,5942024

Highlighted filing

2013

Assets$82,824
Liabilities-
Net Assets$82,824

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $83,000Expenses 2012: $24,941Net Income 2012: $58,0592012Revenue 2013: $56,500Expenses 2013: $40,027Net Income 2013: $16,4732013Revenue 2014: $65,200Expenses 2014: $96,096Net Income 2014: -$30,8962014Revenue 2015: $70,500Expenses 2015: $74,784Net Income 2015: -$4,2842015Revenue 2016: $90,500Expenses 2016: $77,440Net Income 2016: $13,0602016Revenue 2017: $133,150Expenses 2017: $119,498Net Income 2017: $13,6522017Revenue 2018: $187,350Expenses 2018: $192,411Net Income 2018: -$5,0612018Revenue 2019: $161,750Expenses 2019: $114,274Net Income 2019: $47,4762019Revenue 2020: $120,937Expenses 2020: $164,674Net Income 2020: -$43,7372020Revenue 2021: $124,052Expenses 2021: $132,617Net Income 2021: -$8,5652021Revenue 2022: $125,000Expenses 2022: $143,253Net Income 2022: -$18,2532022Revenue 2023: $125,835Expenses 2023: $111,202Net Income 2023: $14,6332023Revenue 2024: $253,418Expenses 2024: $201,674Net Income 2024: $51,7442024

Highlighted filing

2013

Revenue$56,500
Expenses$40,027
Net Income$16,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$56,500
Mission and Program Overview

Mission

To expand research & education for lower extremity reconstructive surgery through publications, sharing of surgical advances & techniques, surgical fellowships and conducting education presentations & training.

To expand research and education for lower extremity reconstructive surgery through publications, sharing of surgical advances and techniques, surgical fellowships, and conducting educational presentations and training.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ANDERSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-3131236

Signing Officer

Name
John Anderson
Title
Officer
Signed
2014-04-11

Preparer

Preparer
Allen Collins CPA
Phone
2085230862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,626 travel 2,180 conferences/meetings 8,115 telephone 48 miscellaneous 6,253 auto 337 scholarships 7,500 non-investment depreciation 1,801 total 30,860

Form 990-ez, Part II, Line 24

Equipment 4,830 4,830 less accumulated depreciation 327 2,128 total 4,503 2,702

Form 990-ez, Part III

To expand research and education for lower extremity reconstructive surgery through publications, sharing of surgical advances and techniques, surgical fellowships, and conducting educational presentations and training.

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05754399729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101117 CANEADEA LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALAMOGORDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082824
IRS990EZ/GrossReceiptsAmt056500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02702
IRS990EZ/OtherExpensesTotalAmt030860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND RESEARCH AND EDUCATION FOR LOWER EXTREMITY RECONSTRUCTIVE SURGERY THROUGH PUBLICATIONS, SHARING OF SURGICAL ADVANCES AND TECHNIQUES, SURGICAL FELLOWSHIPS, AND CONDUCTING EDUCATIONAL PRESENTATIONS AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040027
IRS990EZ/TotalRevenueAmt056500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139500
IRS990ScheduleA/TotalSupportAmt0139500
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,626 TRAVEL 2,180 CONFERENCES/MEETINGS 8,115 TELEPHONE 48 MISCELLANEOUS 6,253 AUTO 337 SCHOLARSHIPS 7,500 NON-INVESTMENT DEPRECIATION 1,801 TOTAL 30,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,830 4,830 LESS ACCUMULATED DEPRECIATION 327 2,128 TOTAL 4,503 2,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EXPAND RESEARCH AND EDUCATION FOR LOWER EXTREMITY RECONSTRUCTIVE SURGERY THROUGH PUBLICATIONS, SHARING OF SURGICAL ADVANCES AND TECHNIQUES, SURGICAL FELLOWSHIPS, AND CONDUCTING EDUCATIONAL PRESENTATIONS AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN FOUNDATION OF LOWER EXTREM
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0273131236
ReturnHeader/Filer/USAddress/AddressLine101117 CANEADEA LOOP
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 51330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN COLLINS CPA
ReturnHeader/ReturnTs02014-04-15T18:08:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.53$2.02$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.26$1.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.25$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$1.24$1.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$1.21$1.65$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.26$1.17$1.62$1.14$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.40$0.69$1.87$1.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.61$0.91$0.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.96$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.57$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.83$0.25$0.58