Civic Intelligence

Robert S Heidt Sr Wellington

EIN 31-1096263 • 501(c)3 • Cincinnati, OH

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Profile

The primary exempt purpose of robert s. Heidt, sr., wellington foundation is: to further enhance and support, by clinical study, laboratory research, publication, and teaching, the knowledge of orthopaedics and orthopaedic surgery and the application of such knowledge to the prevention and treatment of diseases, injuries, and conditions of the body structure and functioning; to furnish assistance in the training and education of physicians and other medical personnel in orthopaedics and orthopaedic surgery; to assist in the pursuit of medical research activities and to extend financial aid to support such activities; to assist in the provision of special facilities and equipment for the care and relief of the sick and injured where the need is deemed urgent and which would not otherwise ordinarily be provided; to assist in these activities in such other manners as may be decided upon from time to time; to extend financial and other aid or assistance to needy medical students.

4355 Ferguson RdCincinnati, OH 45245

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

380%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$321,076

Down $48,424 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$321,076

Down $48,424 (-13%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$9,330

Down $44,052 (-83%) from 2021

Expenses

Down

$4,260

Down $110,701 (-96%) from 2021

Net Income

Up

$5,070

Up $66,649 (+108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $570,675Liabilities 2010: $309,150Net Assets 2010: $261,5252010Assets 2014: $614,712Liabilities 2014: $0Net Assets 2014: $614,7122014Assets 2015: $550,992Liabilities 2015: $0Net Assets 2015: $550,9922015Assets 2016: $536,888Liabilities 2016: $1,358Net Assets 2016: $535,5302016Assets 2017: $535,129Liabilities 2017: $1,359Net Assets 2017: $533,7702017Assets 2018: $441,029Liabilities 2018: $0Net Assets 2018: $441,0292018Assets 2019: $451,770Liabilities 2019: $0Net Assets 2019: $451,7702019Assets 2020: $442,835Liabilities 2020: $0Net Assets 2020: $442,8352020Assets 2021: $369,500Liabilities 2021: $0Net Assets 2021: $369,5002021Assets 2022: $321,076Liabilities 2022: $0Net Assets 2022: $321,0762022

Highlighted filing

2022

Assets$321,076
Liabilities$0
Net Assets$321,076
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $393,2352010Revenue 2014: $193,526Expenses 2014: $91,692Net Income 2014: $101,8342014Revenue 2015: $46,652Expenses 2015: $82,097Net Income 2015: -$35,4452015Revenue 2016: $54,126Expenses 2016: $97,070Net Income 2016: -$42,9442016Revenue 2017: $108,729Expenses 2017: $124,219Net Income 2017: -$15,4902017Revenue 2018: $92,826Expenses 2018: $123,035Net Income 2018: -$30,2092018Revenue 2019: $77,896Expenses 2019: $122,126Net Income 2019: -$44,2302019Revenue 2020: $64,509Expenses 2020: $96,247Net Income 2020: -$31,7382020Revenue 2021: $53,382Expenses 2021: $114,961Net Income 2021: -$61,5792021Revenue 2022: $9,330Expenses 2022: $4,260Net Income 2022: $5,0702022

Highlighted filing

2022

Revenue$9,330
Expenses$4,260
Net Income$5,070
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$321,076
Liabilities
$0
Net assets
$321,076
Revenue
$9,330
Expenses
$4,260
Net income
$5,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.09$0.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.53$1.15$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.65$0.96$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.78$1.22$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.93$1.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.34$1.09$1.24$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.01$5.36$0.54$0.97$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.47$0.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.94$0.92$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.09$2.62$3.93
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$176,940
Mission and Program Overview

Mission

The primary exempt purpose of robert s. Heidt, sr., wellington foundation is: to further enhance and support, by clinical study, laboratory research, publication, and teaching, the knowledge of orthopaedics and orthopaedic surgery and the application of such knowledge to the prevention and treatment of diseases, injuries, and conditions of the body structure and functioning; to furnish assistance in the training and education of physicians and other medical personnel in orthopaedics and orthopaedic surgery; to assist in the pursuit of medical research activities and to extend financial aid to support such activities; to assist in the provision of special facilities and equipment for the care and relief of the sick and injured where the need is deemed urgent and which would not otherwise ordinarily be provided; to assist in these activities in such other manners as may be decided upon from time to time; to extend financial and other aid or assistance to needy medical students.

The primary exempt purpose of robert s. Heidt, sr., wellington foundation is to further enhance and support, by clinical study, laboratory research, publication, and teaching, the knowledge of orthopaedics and orthopaedic surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$442,835$369,500▼ $73,335
Investments in Publicly Traded Securities$425,168$360,090▼ $65,078
Cash and Non-Interest-Bearing Accounts$13,892$7,060▼ $6,832
Land, Buildings, and Equipment, Net$3,775$2,350▼ $1,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$442,835$369,500▼ $73,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,835$369,500▼ $73,335
Total Liabilities and Net Assets / Fund Balance$442,835$369,500▼ $73,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,350$9,874$12,224
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Denver T StanfieldPresident$107,574$107,574

Board Members and Trustees

NameTitle
Robert S Heidt JrPast President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,600
Investment Income
$49,782
Other Revenue
$0
Change in Net Assets
$-61,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$14,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Expenses$7,438--$7,438
Fees for Service Investment Mgmnt Fees-$3,103-$3,103
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,425--$1,425
Office Expenses$300--$300
Fees for Services Other-$195-$195
Total Functional Expenses$109,163$5,798$0$114,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Orthopaedic Society for Sports MedicineRosemont, IL-General Fund$50,000
Arthroscopy Assocaition of North America IncRosemont, IL-General Fund$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The form 990 (current and prior three years), financial statements, articles of incorporation and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert S Heidt Sr Wellington
EIN
31-1096263
Phone
8598174279
Address
4355 FERGUSON RD, CINCINNATI, OH 45245

Signing Officer

Name
Denver T Stanfield
Title
President
Phone
8598174279
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denver T Stanfield
Formed
1983
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Somerset Cpas and Advisors
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
John R Mcclary CPA
Phone
3174722200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions 224.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF ROBERT S. HEIDT, SR., WELLINGTON FOUNDATION IS TO FURTHER ENHANCE AND SUPPORT, BY CLINICAL STUDY, LABORATORY RESEARCH, PUBLICATION, AND TEACHING, THE KNOWLEDGE OF ORTHOPAEDICS AND ORTHOPAEDIC SURGERY.
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE BILLOW
IRS990/BooksInCareOfDetail/PhoneNum08598174279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04355 FERGUSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0442835
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0369500
IRS990/CashNonInterestBearingGrp/BOYAmt013892
IRS990/CashNonInterestBearingGrp/EOYAmt07060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt049782
IRS990/CYOtherExpensesAmt014961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03600
IRS990/CYRevenuesLessExpensesAmt0-61579
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01425
IRS990/DepreciationDepletionGrp/TotalAmt01425
IRS990/Desc0ORTHOPAEDIC FELLOWSHIP PROGRAM: ACTIVITIES INCLUDED SUBMITTING VARIOUS ORTHOPAEDIC SUBJECTS FOR PUBLICATION, VARIOUS PRESENTATIONS ON ORTHOPAEDIC SUBJECTS WERE MADE AT NATIONAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/TotalAmt0195
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DENVER T STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S HEIDT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0107574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166250
IRS990/GrossReceiptsAmt0176940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360090
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02350
IRS990/LandBldgEquipCostOrOtherBssAmt012224
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF ROBERT S. HEIDT, SR., WELLINGTON FOUNDATION IS: TO FURTHER ENHANCE AND SUPPORT, BY CLINICAL STUDY, LABORATORY RESEARCH, PUBLICATION, AND TEACHING, THE KNOWLEDGE OF ORTHOPAEDICS AND ORTHOPAEDIC SURGERY AND THE APPLICATION OF SUCH KNOWLEDGE TO THE PREVENTION AND TREATMENT OF DISEASES, INJURIES, AND CONDITIONS OF THE BODY STRUCTURE AND FUNCTIONING; TO FURNISH ASSISTANCE IN THE TRAINING AND EDUCATION OF PHYSICIANS AND OTHER MEDICAL PERSONNEL IN ORTHOPAEDICS AND ORTHOPAEDIC SURGERY; TO ASSIST IN THE PURSUIT OF MEDICAL RESEARCH ACTIVITIES AND TO EXTEND FINANCIAL AID TO SUPPORT SUCH ACTIVITIES; TO ASSIST IN THE PROVISION OF SPECIAL FACILITIES AND EQUIPMENT FOR THE CARE AND RELIEF OF THE SICK AND INJURED WHERE THE NEED IS DEEMED URGENT AND WHICH WOULD NOT OTHERWISE ORDINARILY BE PROVIDED; TO ASSIST IN THESE ACTIVITIES IN SUCH OTHER MANNERS AS MAY BE DECIDED UPON FROM TIME TO TIME; TO EXTEND FINANCIAL AND OTHER AID OR ASSISTANCE TO NEEDY MEDICAL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442835
IRS990/NetAssetsOrFundBalancesEOYAmt0369500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11980
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0224
IRS990/OtherExpensesGrp/Desc0TUITION/EMPLOYEE DEVELO
IRS990/OtherExpensesGrp/ProgramServicesAmt07438
IRS990/OtherExpensesGrp/TotalAmt07438
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENVER T STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049995
IRS990/PYInvestmentIncomeAmt021460
IRS990/PYOtherExpensesAmt046252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043049
IRS990/PYRevenuesLessExpensesAmt0-31738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61579
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045049
IRS990ScheduleA/InvestmentIncomeCYPct00.16680
IRS990ScheduleA/InvestmentIncomePYPct00.15590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83320
IRS990ScheduleA/PublicSupportPY509Pct00.84410
IRS990ScheduleA/PublicSupportTotal509Amt0224967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061495
IRS990ScheduleA/Total509Grp/TotalAmt0224967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTHROSCOPY ASSOCAITION OF NORTH AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0363166049
IRS990ScheduleI/RecipientTable/RecipientEIN1237182780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09400 W HIGGINS RD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19400 W HIGGINS RD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 (CURRENT AND PRIOR THREE YEARS), FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDIVIDEND DISTRIBUTIONS 224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0310741747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ORTHOPAEDICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ORTHOPAEDIC CONSULTANTS OF CINCINNATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04355 FERGUSON RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107574
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COLLECTIONS FOR FELLOWS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MISCELLANEOUS EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2WAGES PAID TO TRUSTEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORTHOPAEDIC CONSULTANTS OF CINCINNATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ORTHOPAEDIC CONSULTANTS OF CINCINNATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ORTHOPAEDIC CONSULTANTS OF CINCINNATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442835
IRS990/TotalAssetsEOYAmt0369500
IRS990/TotalAssetsGrp/BOYAmt0442835
IRS990/TotalAssetsGrp/EOYAmt0369500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109163
IRS990/TotalProgramServiceRevenueAmt03600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369500
IRS990/TotReportableCompRltdOrgAmt0107574
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04355 FERGUSON RD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045245
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENVER T STANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08598174279
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT S HEIDT SR WELLINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0311096263
ReturnHeader/Filer/PhoneNum08598174279
ReturnHeader/Filer/USAddress/AddressLine1Txt04355 FERGUSON RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCCLARY CPA
ReturnHeader/ReturnTs02022-11-11T09:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENVER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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