Civic Intelligence

Texas Orthopaedic Foundation

990EZ • Fiscal year 2015 • EIN 45-0574607

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

401 W 15th StreetAustin, TX 78701

(512) 350-1505

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $195 (-100%) from 2014

Net Assets

Down

$0

Down $195 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,075

Down $1,099 (-2.5%) from 2014

Expenses

Down

$43,270

Down $1,713 (-3.8%) from 2014

Net Income

Up

-$195

Up $614 (+76%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2015

Revenue$43,075
Expenses$43,270
Net Income-$195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$43,075
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

Program Services

DescriptionGrantsExpenses
MEETING TO ENCOURAGE SCIENTIFIC AND EDUCATIONAL ENDEAVORS IN THE FIELD OF ORTHOPAEDIC MEDICINE-$42,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E SCHREIBERBoard Chair-$0--
PATRICK PALMER MDPresident-$0--
DONNA PARKERExecutive Vice President-$0--
ARCHIE WHITEMORESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Orthopaedic Foundation
EIN
45-0574607
Phone
5123501505
Address
401 W 15TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Bobby Hillert
Title
Executive Vice Pres
Phone
5123501505
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Dykes Reed Boggs & Flynn Pc
Address
PO BOX 551669, Dallas, TX 75355-1669
Preparer
Becky L Boggs
Phone
2145535550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 353. Computer expense 206. Meeting expense 42261.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBY HILLERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05123701505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W 15TH STREET SUITE 820
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK PALMER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARCHIE WHITEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING TO ENCOURAGE SCIENTIFIC AND EDUCATIONAL ENDEAVORS IN THE FIELD OF ORTHOPAEDIC MEDICINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043270
IRS990EZ/TotalProgramServiceExpensesAmt042261
IRS990EZ/TotalRevenueAmt043075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0365820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083021
IRS990ScheduleA/Total509Grp/TotalAmt0365820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 353. COMPUTER EXPENSE 206. MEETING EXPENSE 42261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY HILLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05123501505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ORTHOPAEDIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0450574607
ReturnHeader/Filer/PhoneNum05123501505
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYKES REED BOGGS & FLYNN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 551669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753551669
ReturnHeader/PreparerPersonGrp/PhoneNum02145535550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY L BOGGS
ReturnHeader/ReturnTs02016-04-09T06:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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