Civic Intelligence

Memorial Bone & Joint Research Foundation

990 • Fiscal year 2020 • EIN 56-2415567

Jan 01, 2020 to Dec 31, 2020 • Filed on May 22, 2021

PO Box 19912Houston, TX 77224

(713) 827-9316

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$52,445

Down $19,281 (-27%) from 2019

Net Assets

Down

-$19,897

Down $72,603 (-138%) from 2019

Liabilities

Up

$72,342

Up $53,322 (+280%) from 2019

Revenue

Down

$140,235

Down $165,896 (-54%) from 2019

Expenses

Down

$212,838

Down $132,385 (-38%) from 2019

Net Income

Down

-$72,603

Down $33,511 (-86%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $91,191Liabilities 2010: $1,058Net Assets 2010: $90,1332010Assets 2011: $68,280Liabilities 2011: $1,038Net Assets 2011: $67,2422011Assets 2012: $109,611Liabilities 2012: $305Net Assets 2012: $109,3062012Assets 2013: $81,005Liabilities 2013: $242Net Assets 2013: $80,7632013Assets 2014: $92,259Liabilities 2014: $342Net Assets 2014: $91,9172014Assets 2015: $31,261Liabilities 2015: $1,142Net Assets 2015: $30,1192015Assets 2016: $27,785Liabilities 2016: $293Net Assets 2016: $27,4922016Assets 2017: $8,074Liabilities 2017: $6,944Net Assets 2017: $1,1302017Assets 2018: $106,068Liabilities 2018: $14,270Net Assets 2018: $91,7982018Assets 2019: $71,726Liabilities 2019: $19,020Net Assets 2019: $52,7062019Assets 2020: $52,445Liabilities 2020: $72,342Net Assets 2020: -$19,8972020Assets 2021: $26,204Liabilities 2021: $18,580Net Assets 2021: $7,6242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$52,445
Liabilities$72,342
Net Assets-$19,897

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $168,7772010Expenses 2011: $185,4152011Expenses 2012: $188,3702012Revenue 2013: $283,916Expenses 2013: $312,459Net Income 2013: -$28,5432013Revenue 2014: $243,301Expenses 2014: $232,147Net Income 2014: $11,1542014Revenue 2015: $122,581Expenses 2015: $184,379Net Income 2015: -$61,7982015Revenue 2016: $180,863Expenses 2016: $183,490Net Income 2016: -$2,6272016Revenue 2017: $247,358Expenses 2017: $273,720Net Income 2017: -$26,3622017Revenue 2018: $384,731Expenses 2018: $294,063Net Income 2018: $90,6682018Revenue 2019: $306,131Expenses 2019: $345,223Net Income 2019: -$39,0922019Revenue 2020: $140,235Expenses 2020: $212,838Net Income 2020: -$72,6032020Revenue 2021: $143,439Expenses 2021: $115,918Net Income 2021: $27,5212021Revenue 2022: $19,080Expenses 2022: $30,759Net Income 2022: -$11,6792022

Highlighted filing

2020

Revenue$140,235
Expenses$212,838
Net Income-$72,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 22, 2021
Return Version
2020v4.1
Gross Receipts
$141,377
Mission and Program Overview

Mission

To provide state of the art, progressive orthopedic care to help patients function at their optimal level

To provide state of the art progressive orthopedic care to help patients function at their optimal level

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,334$44,326▼ $26,008
Cash and Non-Interest-Bearing Accounts$1,392$8,119▲ $6,727
Total Assets$71,726$52,445▼ $19,281
Liabilities
Other Liabilities$19,020$72,342▲ $53,322
Total Liabilities$19,020$72,342▲ $53,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,706$-19,897▼ $72,603
Total Net Assets Fund Balance$52,706$-19,897▼ $72,603
Total Liabilities and Net Assets / Fund Balance$71,726$52,445▼ $19,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,826$30,323$52,149
Other Land Buildings$22,500$13,500$36,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stefan KreuzerPresident & CEO
Bubba LevyDirector
Dan PastoriniDirector
Kelli TonnDirector
Suzanne JanacekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,358
All Other Contributions
$138,877
Change in Net Assets
$-72,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,527
Other Expenses$73,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,612--$129,612
Information Technology$40,029--$40,029
Depreciation Depletion$25,542$466-$26,008
Payroll Taxes$9,915--$9,915
Office Expenses-$2,876-$2,876
Insurance$303$1,235-$1,538
Fees for Services Accounting$775--$775
Other Expenses$485--$485
Total Functional Expenses$208,261$4,577$0$212,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Fundraising Direct Expenses$1,142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$52,764
Equipment Loan Payable$18,580
Credit Card Payable$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Both the president and the secretary are provided a copy of this return for their inspection and approval before filing

Governing documents etc available to public Part VI line 19

Governing documents and policies are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Memorial Bone & Joint Research Foundation
EIN
56-2415567
Address
PO BOX 19912, HOUSTON, TX 77224

Signing Officer

Name
Suzanne Janacek
Title
Secretary
Phone
7138279316
Signed
2021-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Dulin Hassett PC
Address
2525 Robinhood St, Houston, TX 77005
Preparer
Nancy J Hassett CPA
Phone
7136541040
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE STATE OF THE ART PROGRESSIVE ORTHOPEDIC CARE TO HELP PATIENTS FUNCTION AT THEIR OPTIMAL LEVEL
IRS990/AllOtherContributionsAmt0138877
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE JANACEK
IRS990/BooksInCareOfDetail/PhoneNum07138279316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19912
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01392
IRS990/CashNonInterestBearingGrp/EOYAmt08119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073311
IRS990/CYOtherRevenueAmt01358
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72603
IRS990/CYSalariesCompEmpBnftPaidAmt0139527
IRS990/CYTotalExpensesAmt0212838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140235
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025542
IRS990/DepreciationDepletionGrp/TotalAmt026008
IRS990/Desc0ENTITY PROVIDES A COMBINATION OF UP-TO-DATE RESEARCH AND AN EXTENSIVE EXPERIENCE WHICH SETS IT APART FROM THE OTHER ORTHOPEDIC SURGEONS AND HELPS ITS PATIENTS FUNCTION AT THEIR OPTIMAL LEVEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN PASTORINI
IRS990/Form990PartVIISectionAGrp/PersonNm1BUBBA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI TONN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFAN KREUZER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE JANACEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01142
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040029
IRS990/InformationTechnologyGrp/TotalAmt040029
IRS990/InsuranceGrp/ManagementAndGeneralAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt0303
IRS990/InsuranceGrp/TotalAmt01538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044326
IRS990/LandBldgEquipCostOrOtherBssAmt088149
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STATE OF THE ART PROGRESSIVE ORTHOPEDIC CARE TO HELP PATIENTS FUNCTION AT THEIR OPTIMAL LEVEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052706
IRS990/NetAssetsOrFundBalancesEOYAmt0-19897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-19897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OfficeExpensesGrp/TotalAmt02876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1STUDY PARTICIPATION
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt11513
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/TotalAmt087
IRS990/OtherExpensesGrp/TotalAmt11513
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherLiabilitiesGrp/BOYAmt019020
IRS990/OtherLiabilitiesGrp/EOYAmt072342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09915
IRS990/PayrollTaxesGrp/TotalAmt09915
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053104
IRS990/PYOtherRevenueAmt072899
IRS990/PYRevenuesLessExpensesAmt0-39092
IRS990/PYSalariesCompEmpBnftPaidAmt0292119
IRS990/PYTotalExpensesAmt0345223
IRS990/PYTotalRevenueAmt0306131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0HOUSTON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TX
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HERMAN MEMORIAL CITY
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044326
IRS990ScheduleD/TotalLiabilityAmt072342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE PRESIDENT AND THE SECRETARY ARE PROVIDED A COPY OF THIS RETURN FOR THEIR INSPECTION AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071726
IRS990/TotalAssetsEOYAmt052445
IRS990/TotalAssetsGrp/BOYAmt071726
IRS990/TotalAssetsGrp/EOYAmt052445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138877
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019020
IRS990/TotalLiabilitiesEOYAmt072342
IRS990/TotalLiabilitiesGrp/BOYAmt019020
IRS990/TotalLiabilitiesGrp/EOYAmt072342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORTHORESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE JANACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07138279316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL BONE & JOINT RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0562415567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19912
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473872614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dulin Hassett PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Robinhood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077005
ReturnHeader/PreparerPersonGrp/PhoneNum07136541040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Hassett CPA
ReturnHeader/ReturnTs02021-05-28T11:05:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANACEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.08$1.43$1.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.72$0.20$1.40$2.13$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$3.06$3.45$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$3.85$2.94$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.47$2.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.81$1.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.23$1.84$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.43$2.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.84$3.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.69