Civic Intelligence

University Ortho Dept Entity Inc

990 • Fiscal year 2020 • EIN 61-1232899

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
550 S Jackson Acb 1st Floor No 1Louisville, KY 40202

(502) 583-9587

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

100th percentile

$407,047

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 215.8% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,684

Down $35,797 (-29%) from 2019

Net Assets

Down

$86,684

Down $35,797 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$188,652

Up $37,764 (+25%) from 2019

Expenses

Down

$224,449

Down $14,700 (-6.1%) from 2019

Net Income

Up

-$35,797

Up $52,464 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $45,608Liabilities 2011: $0Net Assets 2011: $45,6082011Assets 2012: $103,729Liabilities 2012: $0Net Assets 2012: $103,7292012Assets 2013: $123,720Liabilities 2013: $0Net Assets 2013: $123,7202013Assets 2014: $33,883Liabilities 2014: $0Net Assets 2014: $33,8832014Assets 2015: $118,713Liabilities 2015: $0Net Assets 2015: $118,7132015Assets 2016: $122,304Liabilities 2016: $0Net Assets 2016: $122,3042016Assets 2017: $162,694Liabilities 2017: $0Net Assets 2017: $162,6942017Assets 2018: $210,742Liabilities 2018: $0Net Assets 2018: $210,7422018Assets 2019: $122,481Liabilities 2019: $0Net Assets 2019: $122,4812019Assets 2020: $86,684Liabilities 2020: $0Net Assets 2020: $86,6842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$86,684
Liabilities$0
Net Assets$86,684
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,170,404Expenses 2011: $1,124,906Net Income 2011: $45,4982011Revenue 2012: $1,261,174Expenses 2012: $1,203,053Net Income 2012: $58,1212012Revenue 2013: $1,141,154Expenses 2013: $1,121,163Net Income 2013: $19,9912013Revenue 2014: $600,256Expenses 2014: $690,093Net Income 2014: -$89,8372014Revenue 2015: $419,745Expenses 2015: $334,915Net Income 2015: $84,8302015Revenue 2016: $195,402Expenses 2016: $191,811Net Income 2016: $3,5912016Revenue 2017: $233,655Expenses 2017: $193,265Net Income 2017: $40,3902017Revenue 2018: $286,663Expenses 2018: $238,615Net Income 2018: $48,0482018Revenue 2019: $150,888Expenses 2019: $239,149Net Income 2019: -$88,2612019Revenue 2020: $188,652Expenses 2020: $224,449Net Income 2020: -$35,7972020Revenue 2021: $41,250Expenses 2021: $127,934Net Income 2021: -$86,6842021

Highlighted filing

2020

Revenue$188,652
Expenses$224,449
Net Income-$35,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$188,652
Mission and Program Overview

Mission

Support for university of louisville

Necessary element to maintain a faculty of excellence in teaching, research, and patient care at the university of louisville school of medicine. Providing funding essential to the school of medicine's basic operations and it's continued progress in providing comprehensive medical education in today's complex medical environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,481$86,684▼ $35,797
Rtn Earn Endowment Incm Other Fnds$122,481$86,684▼ $35,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,481$86,684▼ $35,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,481$86,684▼ $35,797
Total Liabilities and Net Assets / Fund Balance$122,481$86,684▼ $35,797
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Jiyao Zou MdTreasurer$3,100$33,668$36,768
David Seligson MdSecretary$4,600$220,251$4,600

Board Members and Trustees

NameTitle
Craig S Roberts MdPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,652
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,749
Salaries, Compensation, and Employee Benefits$7,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$214,361--$214,361
Current Officers, Directors, Trustees, and Key Employees$7,700--$7,700
Fees for Services Accounting-$2,015-$2,015
Office Expenses-$373-$373
Total Functional Expenses$222,061$2,388$0$224,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Each member of the board of directors of the organization also has a business relationship with the organization in their individual capacities as professors at the university of louisville school of medicine.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a third party preparer and reviewed by the corporation's legal counsel prior to submission to an officer for review and signature.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
University Orthopaedic Departmental
EIN
61-1232899
Phone
5025839587
Address
550 S JACKSON ACB 1ST FLOOR NO 1, LOUISVILLE, KY 40202

Signing Officer

Name
Craig S Roberts Md
Title
President
Phone
5025839587
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig S Roberts Md
Formed
1992
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Raw XML Appendix371 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDING ESSENTIAL TO THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE'S BASIC OPERATIONS AND ITS CONTINUED PROGRESS IN PROVIDING COMPREHENSIVE MEDICAL EDUCATION IN TODAY'S COMPLEX MEDICAL ENVIRONMENT THROUGH DIRECT PAYMENTS TO PHYSICIANS AND OTHER ENTITIES FOR THEIR PARTICIPATION IN ACTIVITIES SUCH AS INTERVIEW DAYS, RESEARCH PROJECTS AND OTHER NECESSARY FUNCTIONS OF THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ALSO HAS A BUSINESS RELATIONSHIP WITH THE ORGANIZATION IN THEIR INDIVIDUAL CAPACITIES AS PROFESSORS AT THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE CORPORATION'S LEGAL COUNSEL PRIOR TO SUBMISSION TO AN OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611014882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115 GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01980 ARTHUR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0402082772
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122481
IRS990/TotalAssetsEOYAmt086684
IRS990/TotalAssetsGrp/BOYAmt0122481
IRS990/TotalAssetsGrp/EOYAmt086684
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086684
IRS990/TotalOtherCompensationAmt036403
IRS990/TotalProgramServiceExpensesAmt0222061
IRS990/TotalProgramServiceRevenueAmt0188652
IRS990/TotalReportableCompFromOrgAmt07700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086684
IRS990/TotReportableCompRltdOrgAmt0624563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 S JACKSON ACB 1ST FLOOR NO 1003
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG S ROBERTS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025839587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY ORTHOPAEDIC DEPARTMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTITY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0611232899
ReturnHeader/Filer/PhoneNum05025839587
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 S JACKSON ACB 1ST FLOOR NO 1
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02021-10-20T17:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,684
Liabilities
$0
Net assets
$86,684
Revenue
$188,652
Expenses
$224,449
Net income
-$35,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.29$0.24$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.42$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.60$0.69$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.14$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.26$1.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.17$1.12$0.05