Civic Intelligence

Orthopedic Athletic & Reconstructive Research Foundation

990 • Fiscal year 2011 • EIN 76-0257078

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

6410 Fannin Street No 153577030
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$747,024

Down $64,770 (-8.0%) from 2010

Net Assets

Down

$728,753

Down $83,041 (-10%) from 2010

Liabilities

Up

$18,271

Up $18,271 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$784,206

Down $86,418 (-9.9%) from 2010

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $811,794Liabilities 2010: $0Net Assets 2010: $811,7942010Assets 2011: $747,024Liabilities 2011: $18,271Net Assets 2011: $728,7532011Assets 2012: $1,156,388Liabilities 2012: $0Net Assets 2012: $1,156,3882012Assets 2013: $920,124Liabilities 2013: $0Net Assets 2013: $920,1242013Assets 2014: $690,699Liabilities 2014: $0Net Assets 2014: $690,6992014Assets 2015: $535,252Liabilities 2015: $0Net Assets 2015: $535,2522015Assets 2016: $513,672Liabilities 2016: $0Net Assets 2016: $513,6722016Assets 2017: $409,213Liabilities 2017: $0Net Assets 2017: $409,2132017Assets 2018: $404,119Liabilities 2018: $0Net Assets 2018: $404,1192018Assets 2019: $382,450Liabilities 2019: $0Net Assets 2019: $382,4502019Assets 2020: $318,904Liabilities 2020: $0Net Assets 2020: $318,9042020Assets 2021: $398,115Liabilities 2021: $0Net Assets 2021: $398,1152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$747,024
Liabilities$18,271
Net Assets$728,753

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $870,6242010Expenses 2011: $784,2062011Expenses 2012: $628,6952012Revenue 2013: $377,534Expenses 2013: $613,798Net Income 2013: -$236,2642013Revenue 2014: $538,291Expenses 2014: $767,716Net Income 2014: -$229,4252014Revenue 2015: $638,722Expenses 2015: $794,169Net Income 2015: -$155,4472015Revenue 2016: $609,946Expenses 2016: $631,526Net Income 2016: -$21,5802016Revenue 2017: $219,411Expenses 2017: $323,870Net Income 2017: -$104,4592017Revenue 2018: $22,362Expenses 2018: $31,269Net Income 2018: -$8,9072018Revenue 2019: $5,611Expenses 2019: $27,280Net Income 2019: -$21,6692019Revenue 2020: $15,203Expenses 2020: $78,749Net Income 2020: -$63,5462020Revenue 2021: $86,989Expenses 2021: $7,778Net Income 2021: $79,2112021Revenue 2022: $34Expenses 2022: $398,149Net Income 2022: -$398,1152022

Highlighted filing

2011

Revenue-
Expenses$784,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$1,052,389
Mission and Program Overview

Mission

The primary purpose is to prepare, accumulate, compile, and publish medical and scientific research in the areas of orthopedic medicine, athletic orthopedics and reconstructive orthopedics and train & educate new doctors in these areas.

Major Activities

Activity 2
Participation in conferences to derive medical research information.
Activity 3
Grants to support medical research activities in orthopedics/sports medicine and facilities for such activities.
Filing and Contact Details

Filer

EIN
76-0257078
Raw XML Appendix391 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY018271
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PARTICIPATION IN CONFERENCES TO DERIVE MEDICAL RESEARCH INFORMATION.
IRS990/Activity2/Expense035976
IRS990/Activity3/Description0GRANTS TO SUPPORT MEDICAL RESEARCH ACTIVITIES IN ORTHOPEDICS/SPORTS MEDICINE AND FACILITIES FOR SUCH ACTIVITIES.
IRS990/Activity3/Expense05060
IRS990/Activity3/Grants05060
IRS990/ActivityOrMissionDescription0MEDICAL RESEARCH IN ORTHOPEDICS THROUGH CLINICAL ENCOUNTERS/CONFERENCES
IRS990/AddressPrincipalOfficerUS/AddressLine106410 FANNIN 1535
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077030
IRS990/Advertising/ProgramServices0450
IRS990/Advertising/Total0450
IRS990/AllOtherContributions0248030
IRS990/AllOtherExpenses/ProgramServices01478
IRS990/AllOtherExpenses/Total01478
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY058314
IRS990/CashNonInterestBearing/EOY061280
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010000
IRS990/CompCurrentOfficersDirectors/Total010000
IRS990/CompDisqualPersons/ProgramServices0401998
IRS990/CompDisqualPersons/Total0401998
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices035976
IRS990/ConferencesMeetings/Total035976
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0248030
IRS990/ContributionsGrantsPriorYear0209875
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices05591
IRS990/DepreciationDepletion/Total05591
IRS990/DescribedIn501C301
IRS990/Description0DIAGNOSIS/TREATMENT OF LARGE NUMBER OF PATIENTS IN HOSPITALS/CLINICS/SPORTS MEDICINE FACILITIES TO DERIVE MEDICAL RESEARCH INFORMATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0721153
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06133
IRS990/FeesForServicesAccounting/Total06133
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05771
IRS990/FeesForServicesInvstMgmntFees/Total05771
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS CLANTON MD
IRS990/Form990PartVIISectionA/NamePerson1LELAND WINSTON MD
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM C MCGARVEY MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities017424
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY05060
IRS990/GrantsAndSimilarAmntsPriorYear061000
IRS990/GrantsToDomesticIndividuals/ProgramServices03000
IRS990/GrantsToDomesticIndividuals/Total03000
IRS990/GrantsToDomesticOrgs/ProgramServices02060
IRS990/GrantsToDomesticOrgs/Total02060
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0368648
IRS990/GrossReceipts01052389
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices07847
IRS990/InformationTechnology/Total07847
IRS990/Insurance/ProgramServices09452
IRS990/Insurance/Total09452
IRS990/InvestmentIncomeCurrentYear036876
IRS990/InvestmentIncome/ExclusionAmount019452
IRS990/InvestmentIncomePriorYear051702
IRS990/InvestmentIncome/TotalRevenueColumn019452
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0652771
IRS990/InvestmentsPubTradedSecurities/EOY0573389
IRS990/LandBldgEquipmentAccumDeprec026063
IRS990/LandBuildingsEquipmentBasis036271
IRS990/LandBuildingsEquipmentBasisNet/BOY09049
IRS990/LandBuildingsEquipmentBasisNet/EOY010208
IRS990/LessCostOthBasisSalesExpenses/Securities0351224
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRIMARY PURPOSE IS TO PREPARE, ACCUMULATE, COMPILE, AND PUBLISH MEDICAL AND SCIENTIFIC RESEARCH IN THE AREAS OF ORTHOPEDIC MEDICINE, ATHLETIC ORTHOPEDICS AND RECONSTRUCTIVE ORTHOPEDICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LELAND WINSTON MD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0811794
IRS990/NetAssetsOrFundBalancesEOY0728753
IRS990/NetGainOrLossInvestments/ExclusionAmount017424
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017424
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022394
IRS990/Occupancy/Total022394
IRS990/OfficeExpenses/ManagementAndGeneral0113
IRS990/OfficeExpenses/ProgramServices040482
IRS990/OfficeExpenses/Total040595
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices042382
IRS990/OtherEmployeeBenefits/Total042382
IRS990/OtherExpensePriorYear0341318
IRS990/OtherExpensesCurrentYear0276401
IRS990/OtherExpenses/Description0RESIDENTS TRAINING
IRS990/OtherExpenses/Description1MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description2DUES, LICENSES & SUBSCR
IRS990/OtherExpenses/Description3PARKING
IRS990/OtherExpenses/Description4FLOWERS & GRATUITIES
IRS990/OtherExpenses/ProgramServices082000
IRS990/OtherExpenses/ProgramServices122705
IRS990/OtherExpenses/ProgramServices219619
IRS990/OtherExpenses/ProgramServices314953
IRS990/OtherExpenses/ProgramServices41437
IRS990/OtherExpenses/Total082000
IRS990/OtherExpenses/Total122705
IRS990/OtherExpenses/Total219619
IRS990/OtherExpenses/Total314953
IRS990/OtherExpenses/Total41437
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices030094
IRS990/PayrollTaxes/Total030094
IRS990/PensionPlanContributions/ProgramServices018271
IRS990/PensionPlanContributions/Total018271
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0416259
IRS990/ProgramServiceRevenue/Description0ORTHOPAEDIC RESEARCH
IRS990/ProgramServiceRevenuePriorYear0565037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0416259
IRS990/ProgramServiceRevenue/TotalRevenueColumn0416259
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-83041
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0811794
IRS990/RetainedEarningsEndowmentEtc/EOY0728753
IRS990/Revenue0416259
IRS990/RevenuesLessExpensesCY0-83041
IRS990/RevenuesLessExpensesPriorYear0-44010
IRS990/SalariesEtcCurrentYear0502745
IRS990/SalariesEtcPriorYear0468306
IRS990/SavingsAndTempCashInvestments/BOY091660
IRS990/SavingsAndTempCashInvestments/EOY0102147
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0235480
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0205000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0172834
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0197000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0232000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01042314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0248030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0172834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0197000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0232000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01059739
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050372
IRS990ScheduleA/GrossInvestmentIncome509/Total0172785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0416259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0565037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0635112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0302375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0537696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02456479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050372
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0172785
IRS990ScheduleA/InvestmentIncomePercentage00.04680
IRS990ScheduleA/PriorYearSupportPercentage00.69340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67060
IRS990ScheduleA/PublicSupportTotal50902473904
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0235480
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0205000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0172834
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0197000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0232000
IRS990ScheduleA/SupportFromDQPsEtc/Total01042314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0664289
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0774912
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0807946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0499375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0769696
IRS990ScheduleA/Total509/Total03516218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0683741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0793826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0835027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0556341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0820068
IRS990ScheduleA/TotalSupportTotal/Total03689003
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06541
IRS990ScheduleD/Equipment/Depreciation024197
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030738
IRS990ScheduleD/OtherLandBuildings/BookValue03667
IRS990ScheduleD/OtherLandBuildings/Depreciation01866
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05533
IRS990ScheduleD/TotalOfBookValueLandBuildings010208
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED IN DETAIL BY THE RETURN PREPARER WITH THE ORGANIZATION'S ACCOUNTING MANAGER AND THEN SUBMITTED TO THE PRESIDENT FOR HIS REVIEW AND APPROVAL. COPIES WERE PROVIDED TO THE OTHER OFFICER AND DIRECTOR FOR THEIR INFORMATION AND REVIEW PRIOR TO FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON SPECIFIC WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106410 FANNIN 1535
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077030
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LELAND WINSTON MD
IRS990/TheBooksAreInCareOf/TelephoneNumber07137992429
IRS990/TotalAssets/BOY0811794
IRS990/TotalAssetsBOY0811794
IRS990/TotalAssets/EOY0747024
IRS990/TotalAssetsEOY0747024
IRS990/TotalCompGT150K00
IRS990/TotalContributions0248030
IRS990/TotalExpensesCurrentYear0784206
IRS990/TotalExpensesPriorYear0870624
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022017
IRS990/TotalFunctionalExpenses/ProgramServices0762189
IRS990/TotalFunctionalExpenses/Total0784206
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY018271
IRS990/TotalLiabilitiesEOY018271
IRS990/TotalLiabNetAssetsFundBalances/BOY0811794
IRS990/TotalLiabNetAssetsFundBalances/EOY0747024
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0811794
IRS990/TotalNetAssetsFundBalances/EOY0728753
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0762189
IRS990/TotalProgramServiceRevenue0416259
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010000
IRS990/TotalRevenueCurrentYear0701165
IRS990/TotalRevenue/ExclusionAmount036876
IRS990/TotalRevenuePriorYear0826614
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0416259
IRS990/TotalRevenue/TotalRevenueColumn0701165
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760257078
ReturnHeader/Filer/Name/BusinessNameLine10ORTHOPEDIC ATHLETIC & RECONSTRUCTIVE
ReturnHeader/Filer/Name/BusinessNameLine20RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0ORTH
ReturnHeader/Filer/Phone07137992429
ReturnHeader/Filer/USAddress/AddressLine106410 FANNIN STREET NO 1535
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0LELAND WINSTON MD
ReturnHeader/Officer/Phone07137992429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FITTS ROBERTS & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105718 WESTHEIMER 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077057
ReturnHeader/Preparer/Name0HARRY W ISENSEE CPA
ReturnHeader/Preparer/Phone07132605230
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T08:50:13-06:00

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$0.00$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.61$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.77$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.38$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.87