Civic Intelligence

Missouri Bone & Joint Research Foundation

990PF • Fiscal year 2010 • EIN 43-1783439

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

1000 Des Peres Road Suite 15063131
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,153,607

No earlier filing loaded for comparison.

Net Assets

$4,131,625

No earlier filing loaded for comparison.

Liabilities

$21,982

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$476,384

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,153,607Liabilities 2010: $21,982Net Assets 2010: $4,131,6252010Assets 2011: $4,074,333Liabilities 2011: $28,992Net Assets 2011: $4,045,3412011Assets 2012: $4,075,949Liabilities 2012: $8592012Assets 2013: $3,988,084Liabilities 2013: $13,144Net Assets 2013: $3,974,9402013Assets 2014: $3,903,900Liabilities 2014: $5,709Net Assets 2014: $3,898,1912014Assets 2015: $4,133,624Liabilities 2015: $1,170Net Assets 2015: $4,132,4542015Assets 2016: $4,176,043Liabilities 2016: $16,451Net Assets 2016: $4,159,5922016Assets 2017: $4,189,583Liabilities 2017: $11,917Net Assets 2017: $4,177,6662017Assets 2018: $4,195,836Liabilities 2018: $0Net Assets 2018: $4,195,8362018Assets 2019: $4,186,887Liabilities 2019: $0Net Assets 2019: $4,186,8872019Assets 2020: $4,038,653Liabilities 2020: $0Net Assets 2020: $4,038,6532020Assets 2021: $4,256,795Liabilities 2021: $0Net Assets 2021: $4,256,7952021Assets 2022: $4,157,754Liabilities 2022: $0Net Assets 2022: $4,157,7542022Assets 2023: $4,147,147Liabilities 2023: $0Net Assets 2023: $4,147,1472023

Highlighted filing

2010

Assets$4,153,607
Liabilities$21,982
Net Assets$4,131,625

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $476,3842010Expenses 2011: $403,1142011Revenue 2012: $383,276Expenses 2012: $353,527Net Income 2012: $29,7492012Revenue 2013: $293,756Expenses 2013: $393,906Net Income 2013: -$100,1502013Revenue 2014: $273,109Expenses 2014: $349,858Net Income 2014: -$76,7492014Revenue 2015: $766,166Expenses 2015: $307,591Net Income 2015: $458,5752015Revenue 2016: $408,348Expenses 2016: $381,210Net Income 2016: $27,1382016Revenue 2017: $345,370Expenses 2017: $327,296Net Income 2017: $18,0742017Revenue 2018: $286,737Expenses 2018: $268,567Net Income 2018: $18,1702018Revenue 2019: $268,696Expenses 2019: $235,682Net Income 2019: $33,0142019Revenue 2020: $107,481Expenses 2020: $255,715Net Income 2020: -$148,2342020Revenue 2021: $497,313Expenses 2021: $279,171Net Income 2021: $218,1422021Revenue 2022: $140,391Expenses 2022: $239,433Net Income 2022: -$99,0422022Revenue 2023: $235,906Expenses 2023: $246,513Net Income 2023: -$10,6072023

Highlighted filing

2010

Revenue-
Expenses$476,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO A WHITESIDEChairman-$0--
TERRY BURNETDirector-$0--
HARDY MENEESDirector-$0--
Filing and Contact Details

Filer

EIN
43-1783439
Raw XML AppendixShowing 400 of 732 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/BalanceSheets/TotalNetAssetsBOY04258203
IRS990PF/BalanceSheets/TotalNetAssetsEOY04131625
IRS990PF/BalanceSheets/UnrestrictedBOY04258203
IRS990PF/BalanceSheets/UnrestrictedEOY04131625
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome040184
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1845742
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-49
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss140138
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-49
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses140138
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1885880
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-49
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-126578
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04131625
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04258203
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04131625
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03559
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02379
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03559
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment062
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02379
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02379
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension06000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04821902
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04583810
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances094467
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03989343
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable068757
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0500000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0225753
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04515053
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04583810
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation076442
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits02293
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0MARCEL EMILE ROY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0RESEARCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1028 JO ANN PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0CRESTWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode063126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEO A WHITESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRY BURNET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARDY MENEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101000 DES PERES ROAD STE 150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111000 DES PERES ROAD STE 150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121000 DES PERES ROAD STE 150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAINT LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAINT LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAINT LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263131
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear069690
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0175799
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10106109
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear059237

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.14$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.50$0.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.77$0.31$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.90$0.27$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.97$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.38$0.35$0.03
2011Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$0.40
2010Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.48