Civic Intelligence

Michael E Debakey International Surgical Society

990 • Fiscal year 2019 • EIN 74-1902274

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.mediss.org
One Baylor Plaza Dept of SurgeryHouston, TX 77030

(713) 798-4557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$724,235

Up $28,457 (+4.1%) from 2018

Net Assets

Up

$724,235

Up $28,457 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$39,582

Down $17,638 (-31%) from 2018

Expenses

Down

$11,125

Down $104,028 (-90%) from 2018

Net Income

Up

$28,457

Up $86,390 (+149%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $518,317Liabilities 2010: $0Net Assets 2010: $518,3172010Assets 2011: $535,879Liabilities 2011: $0Net Assets 2011: $535,8792011Assets 2012: $530,005Liabilities 2012: $0Net Assets 2012: $530,0052012Assets 2013: $562,059Liabilities 2013: $0Net Assets 2013: $562,0592013Assets 2014: $580,122Liabilities 2014: $0Net Assets 2014: $580,1222014Assets 2015: $616,171Liabilities 2015: $0Net Assets 2015: $616,1712015Assets 2016: $650,418Liabilities 2016: $0Net Assets 2016: $650,4182016Assets 2017: $753,711Liabilities 2017: $0Net Assets 2017: $753,7112017Assets 2018: $695,778Liabilities 2018: $0Net Assets 2018: $695,7782018Assets 2019: $724,235Liabilities 2019: $0Net Assets 2019: $724,2352019Assets 2020: $850,113Liabilities 2020: $0Net Assets 2020: $850,1132020Assets 2021: $882,289Liabilities 2021: $0Net Assets 2021: $882,2892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$724,235
Liabilities$0
Net Assets$724,235
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $20,2962010Expenses 2011: $29,3612011Expenses 2012: $46,2622012Revenue 2013: $38,020Expenses 2013: $5,966Net Income 2013: $32,0542013Revenue 2014: $48,611Expenses 2014: $30,548Net Income 2014: $18,0632014Revenue 2015: $47,078Expenses 2015: $11,029Net Income 2015: $36,0492015Revenue 2016: $59,848Expenses 2016: $25,601Net Income 2016: $34,2472016Revenue 2017: $104,259Expenses 2017: $966Net Income 2017: $103,2932017Revenue 2018: $57,220Expenses 2018: $115,153Net Income 2018: -$57,9332018Revenue 2019: $39,582Expenses 2019: $11,125Net Income 2019: $28,4572019Revenue 2020: $134,458Expenses 2020: $8,580Net Income 2020: $125,8782020Revenue 2021: $57,128Expenses 2021: $24,952Net Income 2021: $32,1762021Revenue 2022: $227Expenses 2022: $882,516Net Income 2022: -$882,2892022

Highlighted filing

2019

Revenue$39,582
Expenses$11,125
Net Income$28,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,683
Mission and Program Overview

Mission

To develop and enhance the surgical skills of selected doctors in various specialties of surgical medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$695,778$724,235▲ $28,457
Investments in Publicly Traded Securities$652,546$666,826▲ $14,280
Savings and Temporary Cash Investments$11,591$19,933▲ $8,342
Cash and Non-Interest-Bearing Accounts$1,933$7,768▲ $5,835
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$695,778$724,235▲ $28,457
Other Assets Total$29,708$29,708→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,778$724,235▲ $28,457
Total Liabilities and Net Assets / Fund Balance$695,778$724,235▲ $28,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew J Wall JrPresident
Scott LeMaire MDVice President
Alison Wilson MDBoard Member
Bruce Applebaum MDBoard Member
David Meagher MDbOARD MEMBER
Eric J Silberfein MbOARD MEMBER
Fareed Khouqeer MDBoard Member
James Harrell Jr MBoard Member
John Aucar MDBoard Member
Ronney Stadler MDbOARD MEMBER
Tripp Buckley MDBoard Member
chris cribari MDbOARD MEMBER
Kenneth L Mattox MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,751
Program Service Revenue
$0
Investment Income
$33,831
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$28,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$2,100$0$2,100
Conferences and Meetings$0$1,788$0$1,788
Office Expenses$0$431$0$431
Other Expenses$0$20$0$20
Total Functional Expenses$0$11,125$0$11,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Distributed to the Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation paid to independent contractors is proposed by an independent third party and approved by the board of directors before being paid.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Michael E Debakey International
EIN
74-1902274
In Care Of
% KENNETH L MATTOX
Phone
7137984557
Address
One Baylor Plaza Dept of Surgery, Houston, TX 77030

Signing Officer

Name
Kenneth Mattox
Title
Officer
Phone
7137984557
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mattox
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Rebecca Fieler
Phone
7139601706
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IRS990/OtherAssetsTotalGrp/EOYAmt029708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc1WEB PAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06209
IRS990/OtherExpensesGrp/TotalAmt1538
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH MATTOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0724235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36512
IRS990ScheduleA/PublicSupportPY170Pct00.41032
IRS990ScheduleA/PublicSupportTotal170Amt046410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046410
IRS990ScheduleA/TotalSupportAmt0127108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation paid to independent contractors is proposed by an independent third party and approved by the board of directors before being paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part Vi, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section c, line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,235
Liabilities
$0
Net assets
$724,235
Revenue
$39,582
Expenses
$11,125
Net income
$28,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.83$8.82
2021Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.57$0.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$1.34$0.09$1.26
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.40$0.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.57$1.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.04$0.01$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.60$0.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.47$0.11$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.49$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.38$0.06$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$0.20