Civic Intelligence

Texas Orthopaedic Foundation

990EZ • Fiscal year 2011 • EIN 45-0574607

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileN/A
401 W 15th StreetRoom/Suite 82078701-1665
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,679

No earlier filing loaded for comparison.

Net Assets

$10,679

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$83,021

No earlier filing loaded for comparison.

Expenses

$78,686

No earlier filing loaded for comparison.

Net Income

$4,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $10,679Net Assets 2011: $10,6792011Assets 2012: $10,733Net Assets 2012: $10,7332012Assets 2013: $1,004Liabilities 2013: $0Net Assets 2013: $1,0042013Assets 2014: $195Net Assets 2014: $1952014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $1,163Liabilities 2016: $02016Assets 2017: $1,794Net Assets 2017: $1,7942017Assets 2018: $883Liabilities 2018: $02018Assets 2019: $7,331Net Assets 2019: $7,3312019Assets 2020: $1,901Net Assets 2020: $1,9012020Assets 2021: $7,252Liabilities 2021: $02021Assets 2022: $777Net Assets 2022: $7772022Assets 2023: $375Liabilities 2023: $02023Assets 2024: $77Net Assets 2024: $772024Assets 2025: $21,114Net Assets 2025: $21,1142025

Highlighted filing

2011

Assets$10,679
Liabilities-
Net Assets$10,679
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $83,021Expenses 2011: $78,686Net Income 2011: $4,3352011Revenue 2012: $72,240Expenses 2012: $72,187Net Income 2012: $532012Revenue 2013: $123,310Expenses 2013: $131,883Net Income 2013: -$8,5732013Revenue 2014: $44,174Expenses 2014: $44,983Net Income 2014: -$8092014Revenue 2015: $43,075Expenses 2015: $43,270Net Income 2015: -$1952015Revenue 2016: $10,505Expenses 2016: $9,342Net Income 2016: $1,1632016Revenue 2017: $47,144Expenses 2017: $46,513Net Income 2017: $6312017Revenue 2018: $41,807Expenses 2018: $42,718Net Income 2018: -$9112018Revenue 2019: $54,275Expenses 2019: $47,827Net Income 2019: $6,4482019Revenue 2020: $45,842Expenses 2020: $51,272Net Income 2020: -$5,4302020Revenue 2021: $20,585Expenses 2021: $15,234Net Income 2021: $5,3512021Revenue 2022: $37,608Expenses 2022: $44,083Net Income 2022: -$6,4752022Revenue 2023: $29,000Expenses 2023: $29,402Net Income 2023: -$4022023Revenue 2024: $49,000Expenses 2024: $49,298Net Income 2024: -$2982024Revenue 2025: $72,247Expenses 2025: $51,210Net Income 2025: $21,0372025

Highlighted filing

2011

Revenue$83,021
Expenses$78,686
Net Income$4,335
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To create public awareness of the importance of musculoskeletal health in texas. To encourage scientific, educational and charitable endeavors that will promote and advance the science and art

Filing and Contact Details

Filer

EIN
45-0574607
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0L EDWARD SEADE MD
CompensationExplanation/Compensation/PersonName1J BRANNON SMOOT MD
CompensationExplanation/Compensation/PersonName2DONNA PARKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06344
IRS990EZ/CashSavingsAndInvestments/EOY010679
IRS990EZ/ContributionsGiftsGrantsEtc069875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04335
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083021
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06344
IRS990EZ/NetAssetsOrFundBalancesBOY06344
IRS990EZ/NetAssetsOrFundBalances/EOY010679
IRS990EZ/NetAssetsOrFundBalancesEOY010679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104611 GUADALUPE SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114700 SETON CENTER PARKWAY SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 W 15TH STREET SUITE 820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation221000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0L EDWARD SEADE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J BRANNON SMOOT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC VICE PR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01. TO CREATE PUBLIC AWARENESS OF THE IMPORTANCE OF MUSCULOSKELETAL HEALTH IN TEXAS. 2. ENCOURAGE SCIENTIFIC, EDUCATIONAL AND CHARITABLE ENDEAVORS THAT WILL PROMOTE AND ADVANCE THE SCIENCE AND ART OF MUSCULOSKELETAL SURGERY. 3. SUPPORT RESEARCH AND EDUCATION OF DISEASES AND INJURIES OF BONES, JOINTS, NERVES AND MUSCLES. 4. ENHANCE CLINICAL CARE LEADING TO IMPROVED HEALTH, INCREASED ACTIVITY AND A BETTER QUALITY OF LIFE FOR PATIENTS IN TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETING TO ENCOURAGE SCIENTIFIC AND EDUCATIONAL ENDEAVORS IN THE FIELD OF ORTHOPAEDIC MEDICINE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064812
IRS990EZ/ProgramServiceRevenue013146
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021276
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 W 15TH STREET SUITE 820
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078701
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA C PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123701505
IRS990EZ/TotalAssets/BOY06344
IRS990EZ/TotalAssets/EOY010679
IRS990EZ/TotalExpenses078686
IRS990EZ/TotalProgramServiceExpenses064812
IRS990EZ/TotalRevenue083021
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TOAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04496
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017642
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090236357
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010482
IRS990ScheduleA/Total509/Total0236357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010482
IRS990ScheduleA/TotalSupportTotal/Total0236357
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OTHER TECHNOLOGY EXPENSE 1,825 MEETING EXPENSES 54,036 BANK CHARGES 832 FILING FEE 137 MISCELLANEOUS 330 TOTAL 57,160
IRS990ScheduleO/GeneralExplanation/Explanation11. TO CREATE PUBLIC AWARENESS OF THE IMPORTANCE OF MUSCULOSKELETAL HEALTH IN TEXAS. 2. ENCOURAGE SCIENTIFIC, EDUCATIONAL AND CHARITABLE ENDEAVORS THAT WILL PROMOTE AND ADVANCE THE SCIENCE AND ART OF MUSCULOSKELETAL SURGERY. 3. SUPPORT RESEARCH AND EDUCATION OF DISEASES AND INJURIES OF BONES, JOINTS, NERVES AND MUSCLES. 4. ENHANCE CLINICAL CARE LEADING TO IMPROVED HEALTH, INCREASED ACTIVITY AND A BETTER QUALITY OF LIFE FOR PATIENTS IN TEXAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450574607
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ORTHOPAEDIC FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05123701505
ReturnHeader/Filer/USAddress/AddressLine10401 W 15TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 820
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787011665
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0L EDWARD SEADE MD
ReturnHeader/Officer/Phone05123701505
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES COX CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10614 CAPITAL OF TEXAS HWY SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787465204
ReturnHeader/Preparer/Name0CHARLES COX CPA
ReturnHeader/Preparer/Phone05123285122
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T14:46:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,679
Liabilities
-
Net assets
$10,679
Revenue
$83,021
Expenses
$78,686
Net income
$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.72$0.51$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.49$0.49$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.29$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.38$0.44$0.06
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.21$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.54$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.47$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.23$1.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.72$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.83$0.79$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits