Civic Intelligence

Desert Orthopedic Center Medical Research Foundation

990PF • Fiscal year 2018 • EIN 33-0599695

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-11837%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$34,456

Down $13,257 (-28%) from 2017

Net Assets

Down

$34,456

Down $13,257 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$112

Down $22,503 (-100%) from 2017

Expenses

Down

$13,369

Down $12,153 (-48%) from 2017

Net Income

Down

-$13,257

Down $10,350 (-356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$34,456
Liabilities$0
Net Assets$34,456
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$112
Expenses$13,369
Net Income-$13,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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--
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
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
ABEL KRIEGER & WILMETH CPA'S
Address
73350 EL PASEO STE 201, PALM DESERT, CA 92260-4240
Preparer
Rachael G Rustigian
Phone
7603467413
Raw XML Appendix313 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/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Expenses1Amt07147
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/QualifyingDistributionsAmt013369
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013369
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013369
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEETINGS & SEMINARS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01773
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt398
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2REGISTRY OF CHARITABLE TRUSTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt060
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ST PIERRE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07607661254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/AtSubmissionCreationDeviceId0BB37FCC67C68A87840400F2491E1BC9E0BACB999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B8FA53A898DBC429CE3DEDCF2BDAB82CB3C91CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.186.213.218
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:40:20
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/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL G RUSTIGIAN
ReturnHeader/ReturnTs02019-03-12T20:40:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,456
Liabilities
$0
Net assets
$34,456
Revenue
$112
Expenses
$13,369
Net income
-$13,257
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