Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Interventional Orthopedics Foundation
990 • Fiscal year 2016 • EIN 47-2926130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$974,712
Up $232,944 (+31%) from 2015
Net Assets
Up$969,721
Up $230,438 (+31%) from 2015
Liabilities
Up$4,991
Up $2,506 (+101%) from 2015
Revenue And Expenses
Revenue
Down$1,125,953
Down $75,221 (-6.3%) from 2015
Expenses
Up$895,515
Up $433,624 (+94%) from 2015
Net Income
Down$230,438
Down $508,845 (-69%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,157,343
Mission and Program Overview
Mission
The interventional orthobiologics foundations primary function is to educate and serve as a resource to physicians and the public seeking to understand the growing field of interventional orthopedics.
The organization's primary function is to educate and serve as a resource to physicians and the public who seek to understand the growing field of interventional orthopedics, which includes the development and availability of regenerative medicine therapies. The foundation promotes education and awareness through the annual interventional orthopedic education conference, the knee acl injury prevention program, the wounded warrior program and the academic medical institution fellowship grant. The foundation maintains the "consumer resource" research page as well as a patient registry to further advance this mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $739,283 | $969,721 | ▲ $230,438 |
| Savings and Temporary Cash Investments | $505,101 | $655,360 | ▲ $150,259 |
| Intangible Assets | $105,482 | $175,787 | ▲ $70,305 |
| Land, Buildings, and Equipment, Net | $118,378 | $89,510 | ▼ $28,868 |
| Cash and Non-Interest-Bearing Accounts | $12,807 | $54,055 | ▲ $41,248 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $741,768 | $974,712 | ▲ $232,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,485 | $4,991 | ▲ $2,506 |
| Total Liabilities | $2,485 | $4,991 | ▲ $2,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $739,283 | $969,721 | ▲ $230,438 |
| Total Liabilities and Net Assets / Fund Balance | $741,768 | $974,712 | ▲ $232,944 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $73,349 | $2,179 | $75,528 |
| Equipment | $16,161 | $10,872 | $27,033 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Ho | Executive Director | FT | $146,500 | $12,500 | $159,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Centeno | Chairman of the Board |
| Greg Lutz | Director |
| C Wayne Mcilwraith | Secretary |
| Robb Krenz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,041,535
- Program Service Revenue
- $131,298
- Investment Income
- $-49,613
- Other Revenue
- $2,733
- All Other Contributions
- $1,018,335
- Change in Net Assets
- $230,438
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,011,010 | Average Stock Price |
| Total Noncash Contributions | 1 | $1,011,010 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,537 |
| Other Expenses | $338,283 |
| Grants and Similar Amounts Paid | $136,695 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,516 | $23,686 | - | $222,202 |
| Current Officers, Directors, Trustees, and Key Employees | $139,125 | $19,875 | - | $159,000 |
| Grants to Domestic Orgs | $116,195 | - | - | $116,195 |
| Conferences and Meetings | $87,679 | $190 | - | $87,869 |
| Information Technology | $27,169 | $25,412 | - | $52,581 |
| Occupancy | $7,717 | $38,849 | - | $46,566 |
| Payroll Taxes | - | $31,255 | - | $31,255 |
| Advertising | $23,660 | $5,743 | - | $29,403 |
| Office Expenses | $4,429 | $17,098 | - | $21,527 |
| Fees for Services Legal | - | $21,412 | - | $21,412 |
| Grants to Domestic Individuals | $20,500 | - | - | $20,500 |
| Depreciation Depletion | - | $19,086 | - | $19,086 |
| Fees for Services Accounting | - | $12,133 | - | $12,133 |
| Insurance | - | $11,048 | - | $11,048 |
| Fees for Services Other | $10,332 | - | - | $10,332 |
| Pension Plan Contributions | - | $8,080 | - | $8,080 |
| All Other Expenses | $4,591 | $3,029 | - | $7,620 |
| Other Expenses | $3,470 | $3,362 | - | $3,362 |
| Total Functional Expenses | $654,624 | $240,891 | $0 | $895,515 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emory University School of Medicine | Atlanta, GA | 501(c)(3) | To Foster the Development of Outstanding Physical Medicine & Rehabilitation Physicians and Enable Them to Expand Their Potential to Make Significant Contributions to the Field of Regenerative Inteventional Orthopedics and Sports Medicine. | $50,000 |
| Stanford University of Medicine | Redwood, CA | 501(c)(3) | To Foster the Development of Outstanding Physical Medicine & Rehabilitation Physicians and Enable Them to Expand Their Potential to Make Significant Contributions to the Field of Regenerative Inteventional Orthopedics and Sports Medicine. | $25,000 |
| Health Link Medical Center | Oceanside, CA | - | To Assist With the Costs Associated With Percutaneous Orthopedic Procedures and Treatements to Wounded Warriors. | $23,376 |
| Centeno Schultz Pc | Broomfield, CO | - | To Assist With the Costs Associated With Percutaneous Orthopedic Procedures and Treatements to Wounded Warriors. | $9,093 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Pursuant to section 3.02(b) of the bylaws of the foundation, directors will be appointed by the board of directors of regenerative sciences, llc in conjunction with each annual meeting of the foundation's board of directors. Furthermore, the board of directors of regenerative sciences, llc may remove, with or without cause, an appointed director of the foundation per section 3.03(b) of the aforementioned bylaws.”
Form 990, Part VI, Section B, Line 11B
“The executive director and the accountant will review form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The board will authorize and oversee an annual review of the administration of the conflict of interest policy. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.”
Form 990, Part VI, Section B, Line 15
“The compensation of the executive director will be determined by the board, or by an officer or committee to which such authority has been delegated by the board. Except as provided in the corporation's conflict of interest policy, the compensation of all other staff officers will be as determined by the executive director, after consultation with the board. To the extent reasonably feasible, the person(s) determining compensation will: (1) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; (2) set the compensation based on such data and an evaluation of the officer's performance and experience as related to the requirements of the position; and (3) document the basis for the determination, including the comparison data used, the requirements of the position and the evaluation of the officer's performance and experience. No payment of compensation will be made in any manner to result in the imposition of any liability under section 4958 of the internal revenue code.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are made available to the public through the foundation's website www.interventionalorthopedics.org.”
Filing and Contact Details
Filer
- Filer Name
- Interventional Orthopedics Foundation
- EIN
- 47-2926130
- Phone
- 7209749800
- Address
- 403 SUMMIT BOULEVARD NO 104, BROOMFIELD, CO 80021-8253
Signing Officer
- Name
- Nancy Ho
- Title
- Executive Director
- Phone
- 7209749800
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Ho
- Formed
- 2015
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Dcg Pc
- Address
- 1777 S HARRISON ST SUITE 901, DENVER, CO 80210
- Preparer
- Martha a Devine CPA
- Phone
- 7209749800
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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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| IRS990/Desc | 0 | THE FOUNDATION SET A NEW PARADIGM FOR PATIENT OUTCOMES MANAGEMENT, WITH OVER 58 PHYSICIAN PARTICIPANTS SUBMITTING DATA. THE FOUNDATION IS NOW TRACKING OVER 9,000 AND 36,000 PROCEDURES.THE PATIENT REGISTRY DATABASE IS SPECIFIC TO PATIENTS WHO HAVE BEEN TREATED WITH THEIR OWN PLATELETS OR STEM CELLS. PATIENT OUTCOMES AND PERSPECTIVES ARE CRUCIAL TO UNDERSTANDING HOW THE FOUNDATION CAN FURTHER ENSURE SAFETY AND IMPROVE THE CARE THAT IS BEING DELIVERED. PATIENTS PARTICIPATE IN DATA COLLECTION VIA ONLINE AND/OR PHONE SURVEYS FOR UP TO 20 YEARS.THE FOUNDATION'S PATIENT REGISTRY DATABASE IS CURRENTLY SEEKING INSTITUTIONAL REVIEW BOARD APPROVAL. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222202 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31255 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY HO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541745 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DATABASE REGISTRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE EDUCATION PROGRAM, AND WITH THE HELP OF ROTATING INSTRUCTORS LIKE DRS. CENTENO AND SCHULTZ, MORE THAN 155 PHYSICIANS WERE EDUCATED AND TRAINED TO UTILIZE INTERVENTIONAL ORTHOPEDICS TECHNIQUES IN THEIR PRACTICES. THESE SPECIALIZED COURSES OFFERED PHYSICIANS THE LEARNING TOOLS IN A CLINIC SETTING THAT INSPIRED THEM TO MOVE SEAMLESSLY FROM AWARENESS TO ACTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107695 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 126578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH THE RESEARCH LAB, THE FOUNDATION ENABLED INNOVATIONS ON THE GROUND INCLUDING PLATELET RICH PLASMA DOSING MODELS FOR PHYSICIANS AND THE RESEARCH BACKED FINDINGS REGARDING THE LACK OF STEM CELLS IN PLACENTAL/AMNIOTIC FLUIDS AND TISSUES.IT IS EXPECTED THAT THE MARKET FOR THE TREATMENT OF MUSCULOSKELETAL DISORDERS WILL CONTINUE TO SHIFT TOWARDS THIS NEWER DISRUPTIVE MEDICAL SPECIALTY, TO GROW FASTER THAN THE TRADITIONAL ORTHOPEDICS MARKET AND TO EXPAND THE OVERALL ADDRESSABLE POPULATION OF PATIENTS SEEKING REGENERATIVE INTERVENTIONAL ORTHOPEDICS TREATMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96514 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FELLOWSHIP GRANTS - ON SEPTEMBER 2, 2016, TWO GRANTS WERE AWARDED, $50,000 AWARDED TO EMORY UNIVERSITY AND $25,000 AWARDED TO STANFORD UNIVERSITY.WOUNDED WARRIOR PROGRAM - 25 WOUNDED WARRIORS WERE TREATED WITH ORTHOBIOLOGICS. ACL INJURY PREVENTION - AN ANIMATED JUMP TEST VIDEO HAS BEEN PRODUCED AND IS AVAILABLE ON THE WEBSITE AND YOUTUBE TO HELP DETERMINE ONE'S RISK FOR ACL INJURY. DOWNLOADABLE ACL INJURY PREVENTION EXERCISES ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.CONFERENCES - THE FOUNDATION PROVIDED THREE CONFERENCES DURING 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 254042 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 134195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1124974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9626 |
| IRS990/PYOtherExpensesAmt | 0 | 205571 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 739283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174172 |
| IRS990/PYTotalExpensesAmt | 0 | 461891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1201174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2733 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4720 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 739283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 969721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 655360 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: 20,350 SHARES OF LIBERTY BROADBAND CORP COMMON SERIES C DATE: 02/13/15 AMOUNT: 1009360. DESCRIPTION: 20,200 SHARES OF LIBERTY BROADBAND CORP COMMON SERIES C DATE: 01/12/16 AMOUNT: 1011010. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2015 WAS THE FOUNDATION'S INITIAL YEAR, IT WAS STARTED ON JANUARY 27, 2015, MAKING THE 2015 YEAR A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II SHORT YEAR EXPLANATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35480 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 308531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35480 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48480 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89510 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPEND FOR RESIDENTS AND FELLOWS TO ATTEND ANNUAL CONFERENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 23376 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9093 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FOSTER THE DEVELOPMENT OF OUTSTANDING PHYSICAL MEDICINE & REHABILITATION PHYSICIANS AND ENABLE THEM TO EXPAND THEIR POTENTIAL TO MAKE SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF REGENERATIVE INTEVENTIONAL ORTHOPEDICS AND SPORTS MEDICINE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FOSTER THE DEVELOPMENT OF OUTSTANDING PHYSICAL MEDICINE & REHABILITATION PHYSICIANS AND ENABLE THEM TO EXPAND THEIR POTENTIAL TO MAKE SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF REGENERATIVE INTEVENTIONAL ORTHOPEDICS AND SPORTS MEDICINE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST WITH THE COSTS ASSOCIATED WITH PERCUTANEOUS ORTHOPEDIC PROCEDURES AND TREATEMENTS TO WOUNDED WARRIORS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST WITH THE COSTS ASSOCIATED WITH PERCUTANEOUS ORTHOPEDIC PROCEDURES AND TREATEMENTS TO WOUNDED WARRIORS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EMORY UNIVERSITY SCHOOL OF MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | STANFORD UNIVERSITY OF MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HEALTH LINK MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CENTENO SCHULTZ PC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 580566256 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 941156365 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 261718895 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 203617523 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 59 EXECUTIVE PARK SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 450 BROADWAY ST PAVILION C 4TH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3142 VISTA WAY 206 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 403 SUMMIT BLV SUITE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | REDWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | OCEANSIDE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BROOMFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30329 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94063 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92056 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80021 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $974,712
- Liabilities
- $4,991
- Net assets
- $969,721
- Revenue
- $1,125,953
- Expenses
- $895,515
- Net income
- $230,438