Civic Intelligence

Memorial Bone & Joint Research Foundation

990 • Fiscal year 2017 • EIN 56-2415567

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.orthoresearch.org
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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,074

Down $19,711 (-71%) from 2016

Net Assets

Down

$1,130

Down $26,362 (-96%) from 2016

Liabilities

Up

$6,944

Up $6,651 (+2270%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$247,358

Up $66,495 (+37%) from 2016

Expenses

Up

$273,720

Up $90,230 (+49%) from 2016

Net Income

Down

-$26,362

Down $23,735 (-904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$8,074
Liabilities$6,944
Net Assets$1,130
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$247,358
Expenses$273,720
Net Income-$26,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$267,374
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
Land, Buildings, and Equipment, Net$6,445$3,768▼ $2,677
Cash and Non-Interest-Bearing Accounts$21,340$2,695▼ $18,645
Pledges and Grants Receivable-$1,611-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$27,785$8,074▼ $19,711
Other Assets Total-$0-
Liabilities
Other Liabilities$293$6,944▲ $6,651
Total Liabilities$293$6,944▲ $6,651
Net Assets / Fund Balance
Unrestricted Net Assets$27,492$1,130▼ $26,362
Total Net Assets Fund Balance$27,492$1,130▼ $26,362
Total Liabilities and Net Assets / Fund Balance$27,785$8,074▼ $19,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,768$31,267$35,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,824
All Other Contributions
$146,534
Change in Net Assets
$-26,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,139
Other Expenses$20,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,150--$235,150
Payroll Taxes$17,989--$17,989
Fees for Services Legal-$7,648-$7,648
Office Expenses$4,392--$4,392
Insurance$726$2,014-$2,740
Depreciation Depletion$2,677--$2,677
Fees for Services Accounting-$1,460-$1,460
Information Technology$791--$791
Occupancy$262--$262
Other Expenses$20--$20
Total Functional Expenses$262,598$11,122$0$273,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,840
Fundraising Direct Expenses$20,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$120,840$120,840$2,229$118,611
Total Events$120,840$120,840$20,016$100,824
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
Payroll Liabilities$6,626
Credit Card Payable$318
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Kreuzer Md
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Dulin Hassett Pc
Address
1235 NORTH LOOP W STE 1020, HOUSTON, TX 77008
Preparer
Nancy Hassett CPA
Phone
7136541040
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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012292
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08074
IRS990/TotalAssetsGrp/BOYAmt027785
IRS990/TotalAssetsGrp/EOYAmt08074
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IRS990/TotalContributionsAmt0146534
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293
IRS990/TotalLiabilitiesEOYAmt06944
IRS990/TotalLiabilitiesGrp/BOYAmt0293
IRS990/TotalLiabilitiesGrp/EOYAmt06944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130
IRS990/TotalProgramServiceExpensesAmt0262598
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08074
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010496 KATY FWY STE 101
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.orthoresearch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN KREUZER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0473872614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN HASSETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 NORTH LOOP W STE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07136541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Hassett CPA
ReturnHeader/ReturnTs02018-05-09T07:47:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,074
Liabilities
$6,944
Net assets
$1,130
Revenue
$247,358
Expenses
$273,720
Net income
-$26,362
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