Civic Intelligence

Memorial Bone & Joint Research Foundation

990 • Fiscal year 2016 • EIN 56-2415567

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,785

Down $3,476 (-11%) from 2015

Net Assets

Down

$27,492

Down $2,627 (-8.7%) from 2015

Liabilities

Down

$293

Down $849 (-74%) from 2015

Revenue

Up

$180,863

Up $58,282 (+48%) from 2015

Expenses

Down

$183,490

Down $889 (-0.5%) from 2015

Net Income

Up

-$2,627

Up $59,171 (+96%) from 2015

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

2016

Assets$27,785
Liabilities$293
Net Assets$27,492

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

2016

Revenue$180,863
Expenses$183,490
Net Income-$2,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$190,694
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,333$21,340▼ $7,993
Land, Buildings, and Equipment, Net$1,928$6,445▲ $4,517
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,261$27,785▼ $3,476
Other Assets Total-$0-
Liabilities
Other Liabilities$1,142$293▼ $849
Total Liabilities$1,142$293▼ $849
Net Assets / Fund Balance
Unrestricted Net Assets$30,119$27,492▼ $2,627
Total Net Assets Fund Balance$30,119$27,492▼ $2,627
Total Liabilities and Net Assets / Fund Balance$31,261$27,785▼ $3,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,445$28,590$35,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stefan Kreuzer MdPresident & CEO
Bubba LevyDirector
Ron IvyDirector
Suzanne JanacekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,369
All Other Contributions
$104,494
Change in Net Assets
$-2,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,753
Other Expenses$16,101
Grants and Similar Amounts Paid$3,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,117--$152,117
Payroll Taxes$11,636--$11,636
Grants to Domestic Orgs$3,636--$3,636
Information Technology$3,125--$3,125
Office Expenses$3,005--$3,005
Fees for Services Legal-$2,778-$2,778
Insurance$937$1,735-$2,672
Depreciation Depletion$2,110--$2,110
Fees for Services Accounting-$975-$975
Travel$862--$862
Occupancy$314--$314
Other Expenses$10--$10
Total Functional Expenses$178,002$5,488$0$183,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,200
Fundraising Direct Expenses$9,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,200$86,200$769$85,431
Total Events$86,200$86,200$9,831$76,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

Both the president and the secretary are provided a copy for their inspection and approval before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and policies are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Memorial Bone & Joint Research
EIN
56-2415567
Phone
7138279316
Address
PO BOX 19912, HOUSTON, TX 77224

Signing Officer

Name
Stefan Kreuzer Md
Title
Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Kreuzer Md
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Cashiola Dulin & Hassett Pc
Address
1235 North Loop West 1020, HOUSTON, TX 77008
Preparer
Nancy Hassett CPA
Phone
7136541040
Raw XML Appendix368 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE STATE OF THE ART, PROGRESSIVE ORTHOPEDIC CARE TO HELP PATIENTS FUNCTION AT THEIR OPTIMAL LEVEL
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0104494
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stefan Kreuzer MD
IRS990/BooksInCareOfDetail/PhoneNum07138279316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010496 KATY FWY STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029333
IRS990/CashNonInterestBearingGrp/EOYAmt021340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104494
IRS990/CYGrantsAndSimilarPaidAmt03636
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016101
IRS990/CYOtherRevenueAmt076369
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2627
IRS990/CYSalariesCompEmpBnftPaidAmt0163753
IRS990/CYTotalExpensesAmt0183490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180863
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02110
IRS990/DepreciationDepletionGrp/TotalAmt02110
IRS990/Desc0WE PROVIDE A COMBINATION OF UP-TO-DATE RESEARCH AND AN EXTENSIVE EXPERIENCE WHICH SETS US APART FROM THE OTHER ORTHOPEDIC SURGEONS AND HELPS OUR PATIENTS FUNCTION AT THEIR OPTIMAL LEVEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0178002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02778
IRS990/FeesForServicesLegalGrp/TotalAmt02778
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFAN KREUZER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Janacek
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm3Bubba Levy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09831
IRS990/FundraisingGrossIncomeAmt086200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03636
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03636
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03125
IRS990/InformationTechnologyGrp/TotalAmt03125
IRS990/InsuranceGrp/ManagementAndGeneralAmt01735
IRS990/InsuranceGrp/ProgramServicesAmt0937
IRS990/InsuranceGrp/TotalAmt02672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06445
IRS990/LandBldgEquipCostOrOtherBssAmt035035
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt030119
IRS990/NetAssetsOrFundBalancesEOYAmt027492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0314
IRS990/OccupancyGrp/TotalAmt0314
IRS990/OfficeExpensesGrp/ProgramServicesAmt03005
IRS990/OfficeExpensesGrp/TotalAmt03005
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TESTING
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt01142
IRS990/OtherLiabilitiesGrp/EOYAmt0293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011636
IRS990/PayrollTaxesGrp/TotalAmt011636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEFAN KREUZER MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034724
IRS990/PYOtherRevenueAmt062256
IRS990/PYRevenuesLessExpensesAmt0-61798
IRS990/PYSalariesCompEmpBnftPaidAmt0126201
IRS990/PYTotalExpensesAmt0184379
IRS990/PYTotalRevenueAmt0122581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/OtherLandBuildingsGrp/BookValueAmt06445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06445
IRS990ScheduleD/TotalLiabilityAmt0293
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08662
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE PRESIDENT AND THE SECRETARY ARE PROVIDED A COPY FOR THEIR INSPECTION AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031261
IRS990/TotalAssetsEOYAmt027785
IRS990/TotalAssetsGrp/BOYAmt031261
IRS990/TotalAssetsGrp/EOYAmt027785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104494
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01142
IRS990/TotalLiabilitiesEOYAmt0293
IRS990/TotalLiabilitiesGrp/BOYAmt01142
IRS990/TotalLiabilitiesGrp/EOYAmt0293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027492
IRS990/TotalProgramServiceExpensesAmt0178002
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027785
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0862
IRS990/TravelGrp/TotalAmt0862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010496 KATY FWY STE 101
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.orthoresearch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN KREUZER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memorial Bone & Joint Research
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0562415567
ReturnHeader/Filer/PhoneNum07138279316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19912
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASHIOLA DULIN & HASSETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 North Loop West 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07136541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Hassett CPA
ReturnHeader/ReturnTs02017-04-27T12:45:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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