Civic Intelligence

Arthroplasty Foundation Inc.

990EZ • Fiscal year 2013 • EIN 61-1243702

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

4331 Churchman Avenue No 10340215

(502) 364-9883

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$88,851

Down $72,828 (-45%) from 2012

Net Assets

Down

$88,851

Down $72,828 (-45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$132,069

No earlier filing loaded for comparison.

Expenses

Up

$198,073

Up $90,451 (+84%) from 2012

Net Income

-$66,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $125,829Liabilities 2010: $0Net Assets 2010: $125,8292010Assets 2012: $161,679Liabilities 2012: $0Net Assets 2012: $161,6792012Assets 2013: $88,851Liabilities 2013: $0Net Assets 2013: $88,8512013Assets 2014: $64,129Liabilities 2014: $0Net Assets 2014: $64,1292014Assets 2015: $54,593Liabilities 2015: $0Net Assets 2015: $54,5932015Assets 2016: $21,633Liabilities 2016: $0Net Assets 2016: $21,6332016Assets 2017: $22,523Liabilities 2017: $0Net Assets 2017: $22,5232017Assets 2018: $31,427Liabilities 2018: $0Net Assets 2018: $31,4272018Assets 2019: $108,570Liabilities 2019: $0Net Assets 2019: $108,5702019Assets 2020: $116,509Liabilities 2020: $0Net Assets 2020: $116,5092020Assets 2021: $115,171Liabilities 2021: $0Net Assets 2021: $115,1712021Assets 2022: $45,977Liabilities 2022: $0Net Assets 2022: $45,9772022Assets 2023: $4,945Liabilities 2023: $0Net Assets 2023: $4,9452023Assets 2024: $9,157Liabilities 2024: $0Net Assets 2024: $9,1572024

Highlighted filing

2013

Assets$88,851
Liabilities$0
Net Assets$88,851

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,052Expenses 2010: $84,823Net Income 2010: -$1,7712010Expenses 2012: $107,6222012Revenue 2013: $132,069Expenses 2013: $198,073Net Income 2013: -$66,0042013Revenue 2014: $165,850Expenses 2014: $190,572Net Income 2014: -$24,7222014Revenue 2015: $152,400Expenses 2015: $161,936Net Income 2015: -$9,5362015Revenue 2016: $135,294Expenses 2016: $168,254Net Income 2016: -$32,9602016Revenue 2017: $135,078Expenses 2017: $134,188Net Income 2017: $8902017Revenue 2018: $180,208Expenses 2018: $171,304Net Income 2018: $8,9042018Revenue 2019: $191,399Expenses 2019: $114,256Net Income 2019: $77,1432019Revenue 2020: $115,930Expenses 2020: $107,991Net Income 2020: $7,9392020Revenue 2021: $142,148Expenses 2021: $143,486Net Income 2021: -$1,3382021Revenue 2022: $30,984Expenses 2022: $100,178Net Income 2022: -$69,1942022Revenue 2023: $0Expenses 2023: $41,032Net Income 2023: -$41,0322023Revenue 2024: $12,205Expenses 2024: $7,993Net Income 2024: $4,2122024

Highlighted filing

2013

Revenue$132,069
Expenses$198,073
Net Income-$66,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$142,475
Mission and Program Overview

Mission

Educational training of post-graduate orthopedic surgeons, both foreign and american, in the surgical technique and post-operative care of arthroplasty patients

Program Services

DescriptionGrantsExpenses
TRAINED AND EDUCATED ARTHROPLASTY PATIENTS IN POST-OPERATIVE CARE, COLLECTED SURGICAL DATA AND USED DATA TO WRITE MEDICAL JOURNALS$0$149,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER BADENHAUSEN MDDirectorPT$0--
DONALD POMEROY MDDirectorPT$0--
Filing and Contact Details

Filer

EIN
61-1243702
Phone
5023649883

Signing Officer

Name
Walter Badenhausen Md
Title
Director
Phone
5023649883
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Wertheim CPA
Phone
5025853251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees & licenses. Amount: 15. Description: telephone . Amount: 4,838. Description: leased employee . Amount: 126,670. Description: office supplies . Amount: 4,500. Description: conferences/conventions/seminars. Amount: 747. Description: bank fees . Amount: 36. Description: travel . Amount: 7,276. Description: computer expense . Amount: 1,042. Description: patient study fees . Amount: 5,550. Description: depreciation/amortization. Amount: 6,219. Total to form 990-ez, line 16: 156,893.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: uncollectible employee receivable from prior years. Amount: -6,824.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employee receivable. Beg. Of year amount: 6,824. End of year amount: 0. Description: intangible assets. Beg. Of year amount: 2,076. End of year amount: 1,245. Description: other depreciable assets. Beg. Of year amount: 10,997. End of year amount: 3,394.

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JESSICA OLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05023649883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104331 CHURCHMAN AVENUE SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142475
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010406
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-66004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06630
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088851
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10406
IRS990EZ/GrossReceiptsAmt0142475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088851
IRS990EZ/OccupancyRentUtltsAndMaintAmt034550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER BADENHAUSEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD POMEROY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04639
IRS990EZ/OtherChangesInNetAssetsAmt0-6824
IRS990EZ/OtherExpensesTotalAmt0156893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TRAINING OF POST-GRADUATE ORTHOPEDIC SURGEONS, BOTH FOREIGN AND AMERICAN, IN THE SURGICAL TECHNIQUE AND POST-OPERATIVE CARE OF ARTHROPLASTY PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND EDUCATED ARTHROPLASTY PATIENTS IN POST-OPERATIVE CARE, COLLECTED SURGICAL DATA AND USED DATA TO WRITE MEDICAL JOURNALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149493
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198073
IRS990EZ/TotalProgramServiceExpensesAmt0149493
IRS990EZ/TotalRevenueAmt0132069
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0715768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715768
IRS990ScheduleA/TotalSupportAmt0715768
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES & LICENSES. AMOUNT: 15. DESCRIPTION: TELEPHONE . AMOUNT: 4,838. DESCRIPTION: LEASED EMPLOYEE . AMOUNT: 126,670. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 4,500. DESCRIPTION: CONFERENCES/CONVENTIONS/SEMINARS. AMOUNT: 747. DESCRIPTION: BANK FEES . AMOUNT: 36. DESCRIPTION: TRAVEL . AMOUNT: 7,276. DESCRIPTION: COMPUTER EXPENSE . AMOUNT: 1,042. DESCRIPTION: PATIENT STUDY FEES . AMOUNT: 5,550. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 6,219. TOTAL TO FORM 990-EZ, LINE 16: 156,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNCOLLECTIBLE EMPLOYEE RECEIVABLE FROM PRIOR YEARS. AMOUNT: -6,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 6,824. END OF YEAR AMOUNT: 0. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 2,076. END OF YEAR AMOUNT: 1,245. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,997. END OF YEAR AMOUNT: 3,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BADENHAUSEN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023649883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTHROPLASTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0611243702
ReturnHeader/Filer/PhoneNum05023649883
ReturnHeader/Filer/USAddress/AddressLine104331 CHURCHMAN AVENUE NO 103
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610484308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELENKEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10730 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402022757
ReturnHeader/PreparerPersonGrp/PhoneNum05025853251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A WERTHEIM CPA
ReturnHeader/ReturnTs02014-08-15T08:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$1.00$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.42$1.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.16$1.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.91$1.14$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.35$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.35$1.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.52$1.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.66$1.91$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.32$1.98$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.83$0.85$0.02