Civic Intelligence

Foundation for Osteopathic Research and Continuous Education Ltd

990EZ • Fiscal year 2017 • EIN 27-5285892

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

528 Palisades Dr 140Los Angeles, CA 90272

(847) 404-4917

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$52,822

Down $40,898 (-44%) from 2015

Net Assets

Down

-$35,590

Down $43,291 (-562%) from 2015

Liabilities

Up

$88,412

Up $2,393 (+2.8%) from 2015

Revenue

Up

$57,500

Up $16,254 (+39%) from 2015

Expenses

Down

$26,689

Down $17,376 (-39%) from 2015

Net Income

Up

$30,811

Up $33,630 (+1193%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $284,089Liabilities 2012: $6,041Net Assets 2012: $278,0482012Assets 2013: $85,960Liabilities 2013: $10,495Net Assets 2013: $75,4652013Assets 2014: $66,718Liabilities 2014: $56,198Net Assets 2014: $10,5202014Assets 2015: $93,720Liabilities 2015: $86,019Net Assets 2015: $7,7012015Assets 2017: $52,822Liabilities 2017: $88,412Net Assets 2017: -$35,5902017Assets 2018: $48,563Liabilities 2018: $0Net Assets 2018: $48,5632018Assets 2019: $45,571Liabilities 2019: $0Net Assets 2019: $45,5712019Assets 2020: $46,529Liabilities 2020: $0Net Assets 2020: $46,5292020

Highlighted filing

2017

Assets$52,822
Liabilities$88,412
Net Assets-$35,590

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2012: $162,1702012Revenue 2013: $129,399Expenses 2013: $331,982Net Income 2013: -$202,5832013Revenue 2014: $88,769Expenses 2014: $153,714Net Income 2014: -$64,9452014Revenue 2015: $41,246Expenses 2015: $44,065Net Income 2015: -$2,8192015Revenue 2017: $57,500Expenses 2017: $26,689Net Income 2017: $30,8112017Revenue 2018: $103,909Expenses 2018: $19,756Net Income 2018: $84,1532018Revenue 2019: $10,671Expenses 2019: $13,663Net Income 2019: -$2,9922019Revenue 2020: $10,263Expenses 2020: $9,305Net Income 2020: $9582020

Highlighted filing

2017

Revenue$57,500
Expenses$26,689
Net Income$30,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$57,500
Mission and Program Overview

Mission

To promote research and education concerning osteopathic medicine, emphasizing the integration of osteopathic principles, practice and manipulative treatment in patient care; and to raise funds in support of these research and education objectives.

Program Services

DescriptionGrantsExpenses
AMERICAN ACADEMY OF OSTEOPATHY STUDENT POSTER COMPETITION$3,100$5,353
AMERICAN OSTEOPATHIC ASSOCIATION OMED STUDENT POSTER COMPETITION$750$3,461
OSTEOPATHIC CRANIAL ACADEMY EXHIBIT HALL AND RECEPTION$0$1,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BINKERD DOTrustee-$0--
MICHAEL L KUCHERA DO FAAOTrustee-$0--
DAVID COFFEY DO FAAOVice President-$0--
PAULA GRIMALDI DOSecretary/Treasurer-$0--
VIRGINIA M JOHNSON DO FAAOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Osteopathic Research
EIN
27-5285892
Phone
8474044917
Address
528 PALISADES DR 140, LOS ANGELES, CA 90272

Signing Officer

Name
Virginia M Johnson
Title
President
Phone
8474044917
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
8555 N RIVER RD 300, INDIANAPOLIS, IN 46240
Preparer
Jill M Boyle CPA
Phone
3178424466
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 4,508. Description: conferences. Amount: 2,253. Description: insurance. Amount: 1,214. Description: grant expenses. Amount: 6,850. Description: fundraising. Amount: 4,660. Description: credit card fees. Amount: 2,220. Description: website. Amount: 906. Description: miscellaneous. Amount: 1,090. Total to form 990-ez, line 16: 23,701.

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

Description: accounts payable. Beg. Of year amount: 88,412. End of year amount: 88,412.

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COFFEY DO FAAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA GRIMALDI DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA M JOHNSON DO FAAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE RESEARCH AND EDUCATION CONCERNING OSTEOPATHIC MEDICINE, EMPHASIZING THE INTEGRATION OF OSTEOPATHIC PRINCIPLES, PRACTICE AND MANIPULATIVE TREATMENT IN PATIENT CARE; AND TO RAISE FUNDS IN SUPPORT OF THESE RESEARCH AND EDUCATION OBJECTIVES.
IRS990EZ/PrintingPublicationsPostageAmt0807
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OSTEOPATHIC CRANIAL ACADEMY EXHIBIT HALL AND RECEPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMERICAN OSTEOPATHIC ASSOCIATION OMED STUDENT POSTER COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORCEDO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041189
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129149
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
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IRS990ScheduleA/PublicSupportCY170Pct00.93430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334529
IRS990ScheduleA/TotalSupportAmt0334921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 4,508. DESCRIPTION: CONFERENCES. AMOUNT: 2,253. DESCRIPTION: INSURANCE. AMOUNT: 1,214. DESCRIPTION: GRANT EXPENSES. AMOUNT: 6,850. DESCRIPTION: FUNDRAISING. AMOUNT: 4,660. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,220. DESCRIPTION: WEBSITE. AMOUNT: 906. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 16: 23,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 88,412. END OF YEAR AMOUNT: 88,412.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA M JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474044917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR OSTEOPATHIC RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CONTINUOUS EDUCATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0275285892
ReturnHeader/Filer/PhoneNum08474044917
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm007:46:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 N RIVER RD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03178424466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02018-11-15T11:01:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings