Civic Intelligence

Desert Orthopedic Center Medical Research Foundation

990PF • Fiscal year 2016 • EIN 33-0599695

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

Organization Profile
73350 El Paseo Rm/Ste 201Palm Desert, CA 92260

(760) 766-1254

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,620

Down $2,871 (-5.4%) from 2015

Net Assets

Down

$50,620

Down $2,871 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$27,706

Down $33,375 (-55%) from 2015

Expenses

Down

$30,577

Down $24,972 (-45%) from 2015

Net Income

Down

-$2,871

Down $8,403 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2015: $53,491Liabilities 2015: $0Net Assets 2015: $53,4912015Assets 2016: $50,620Liabilities 2016: $0Net Assets 2016: $50,6202016Assets 2017: $47,713Liabilities 2017: $0Net Assets 2017: $47,7132017Assets 2018: $34,456Liabilities 2018: $0Net Assets 2018: $34,4562018Assets 2019: $28,204Liabilities 2019: $0Net Assets 2019: $28,2042019Assets 2020: $24,135Liabilities 2020: $0Net Assets 2020: $24,1352020

Highlighted filing

2016

Assets$50,620
Liabilities$0
Net Assets$50,620
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $61,081Expenses 2015: $55,549Net Income 2015: $5,5322015Revenue 2016: $27,706Expenses 2016: $30,577Net Income 2016: -$2,8712016Revenue 2017: $22,615Expenses 2017: $25,522Net Income 2017: -$2,9072017Revenue 2018: $112Expenses 2018: $13,369Net Income 2018: -$13,2572018Revenue 2019: $2,557Expenses 2019: $8,811Net Income 2019: -$6,2542019Revenue 2020: $0Expenses 2020: $4,069Net Income 2020: -$4,0692020

Highlighted filing

2016

Revenue$27,706
Expenses$30,577
Net Income-$2,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ST PIERRE MDChairman-$0--
GARY GALTONSecretary-$0--
MARTIN MASSIELLOCFO-$0--
A DAVID TAHERNIA MDDirector-$0--
DAVID A FRISCIA MDDirector-$0--
TERRY WEINERDirector-$0--
RICHARD HECKMANNDirector-$0--
RICHARD SHALHOUBDirector-$0--
CHARLES Z CYRRes CoordinaFT$0--
Filing and Contact Details

Filer

Filer Name
Desert Orthopedic Center
EIN
33-0599695
Phone
7607661254
Address
73350 EL PASEO RM/STE 201, PALM DESERT, CA 92260

Signing Officer

Name
Patrick St Pierre Md
Title
Chairman
Phone
7607661254
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
ABEL KRIEGER & WILMETH CPA'S
Address
73350 EL PASEO STE 201, PALM DESERT, CA 92260-4240
Preparer
Robert D Wilmeth Jr
Phone
7603467413
Raw XML Appendix338 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.036431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.800178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.453058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt053491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt045774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt043178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt038174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt043873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.444258
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030576
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030577
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030577
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt073350 EL PASEO STE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALM DESERT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092260
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ABEL KRIEGER & WILMETH CPAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum07603467413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DESERTORTHO.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEDICAL RESEARCH & CLINICAL STUDIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025179
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030577
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030577
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GLOBUS MEDICAL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02560 GENERAL ARMISTEAD AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUDUBON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027611
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2245
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES: AUSTIN KOONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0500
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt036
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ST PIERRE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07607661254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ORTHOPEDIC CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330599695
ReturnHeader/Filer/PhoneNum07607661254
ReturnHeader/Filer/USAddress/AddressLine1Txt073350 EL PASEO RM/STE 201
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2404F8BE0DB8702D36583EE235566FC7E9FE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB37FCC67C68A87840400F2491E1BC9E0BACB999
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEL KRIEGER & WILMETH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073350 EL PASEO STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922604240
ReturnHeader/PreparerPersonGrp/PhoneNum07603467413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D WILMETH JR
ReturnHeader/ReturnTs02017-04-28T16:25:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,620
Liabilities
$0
Net assets
$50,620
Revenue
$27,706
Expenses
$30,577
Net income
-$2,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.00$4.07$4.07
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$2.56$8.81$6.25
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.11$13.4$13.3
2017Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$22.6$25.5$2.91
2016Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$27.7$30.6$2.87
2015Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$61.1$55.5$5.53