Civic Intelligence

Orthopedic Athletic & Reconstructive Research Foundation

990 • Fiscal year 2013 • EIN 76-0257078

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileN/A
6410 Fannin Street No 1535Brazoria, TX 77030
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$920,124

Down $236,264 (-20%) from 2012

Net Assets

Down

$920,124

Down $236,264 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

$377,534

No earlier filing loaded for comparison.

Expenses

Down

$613,798

Down $14,897 (-2.4%) from 2012

Net Income

-$236,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$920,124
Liabilities$0
Net Assets$920,124
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$377,534
Expenses$613,798
Net Income-$236,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,573,303
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 Appendix400 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PARTICIPATION IN CONFERENCES TO DERIVE MEDICAL RESEARCH INFORMATION.
IRS990/Activity2/Expense032685
IRS990/Activity3/Description0GRANTS TO SUPPORT MEDICAL RESEARCH ACTIVITIES IN ORTHOPEDICS/SPORTS MEDICINE AND FACILITIES FOR SUCH ACTIVITIES.
IRS990/Activity3/Expense074756
IRS990/Activity3/Grants074756
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/AllOtherContributions0123200
IRS990/AllOtherExpenses/ProgramServices02404
IRS990/AllOtherExpenses/Total02404
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0142332
IRS990/CashNonInterestBearing/EOY052425
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010000
IRS990/CompCurrentOfficersDirectors/Total010000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices032685
IRS990/ConferencesMeetings/Total032685
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0123200
IRS990/ContributionsGrantsPriorYear0244075
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices05854
IRS990/DepreciationDepletion/Total05854
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/Expense0479999
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06367
IRS990/FeesForServicesAccounting/Total06367
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07706
IRS990/FeesForServicesInvstMgmntFees/Total07706
IRS990/FeesForServicesOther/ManagementAndGeneral02000
IRS990/FeesForServicesOther/Total02000
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/GainOrLoss/Securities0-13209
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY074756
IRS990/GrantsAndSimilarAmntsPriorYear04000
IRS990/GrantsToDomesticOrgs/ProgramServices074756
IRS990/GrantsToDomesticOrgs/Total074756
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01182560
IRS990/GrossReceipts01573303
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04790
IRS990/InformationTechnology/Total04790
IRS990/Insurance/ProgramServices06615
IRS990/Insurance/Total06615
IRS990/Interest/ProgramServices0132
IRS990/Interest/Total0132
IRS990/InvestmentIncomeCurrentYear013255
IRS990/InvestmentIncome/ExclusionAmount026464
IRS990/InvestmentIncomePriorYear0-11409
IRS990/InvestmentIncome/TotalRevenueColumn026464
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0723812
IRS990/InvestmentsPubTradedSecurities/EOY0802733
IRS990/LandBldgEquipmentAccumDeprec036768
IRS990/LandBuildingsEquipmentBasis041818
IRS990/LandBuildingsEquipmentBasisNet/BOY06147
IRS990/LandBuildingsEquipmentBasisNet/EOY05050
IRS990/LessCostOthBasisSalesExpenses/Securities01195769
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/NetAssetsOrFundBalancesBOY01156388
IRS990/NetAssetsOrFundBalancesEOY0920124
IRS990/NetGainOrLossInvestments/ExclusionAmount0-13209
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-13209
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024635
IRS990/Occupancy/Total024635
IRS990/OfficeExpenses/ManagementAndGeneral0145
IRS990/OfficeExpenses/ProgramServices028188
IRS990/OfficeExpenses/Total028333
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices039981
IRS990/OtherEmployeeBenefits/Total039981
IRS990/OtherExpensePriorYear0157386
IRS990/OtherExpensesCurrentYear0159006
IRS990/OtherExpenses/Description0DUES, LICENSES & SUBSCR
IRS990/OtherExpenses/Description1MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description2PARKING
IRS990/OtherExpenses/Description3RESIDENTS TRAINING
IRS990/OtherExpenses/ProgramServices017980
IRS990/OtherExpenses/ProgramServices18910
IRS990/OtherExpenses/ProgramServices27613
IRS990/OtherExpenses/ProgramServices32392
IRS990/OtherExpenses/Total017980
IRS990/OtherExpenses/Total18910
IRS990/OtherExpenses/Total27613
IRS990/OtherExpenses/Total32392
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0304770
IRS990/OtherSalariesAndWages/Total0304770
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices025285
IRS990/PayrollTaxes/Total025285
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0241079
IRS990/ProgramServiceRevenue/Description0ORTHOPAEDIC RESEARCH
IRS990/ProgramServiceRevenuePriorYear0823564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0241079
IRS990/ProgramServiceRevenue/TotalRevenueColumn0241079
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-236264
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01156388
IRS990/RetainedEarningsEndowmentEtc/EOY0920124
IRS990/Revenue0241079
IRS990/RevenuesLessExpensesCY0-236264
IRS990/RevenuesLessExpensesPriorYear0427535
IRS990/SalariesEtcCurrentYear0380036
IRS990/SalariesEtcPriorYear0467309
IRS990/SavingsAndTempCashInvestments/BOY0284097
IRS990/SavingsAndTempCashInvestments/EOY059916
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0242775
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0235480
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0205000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0172834
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0856089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0244075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0248030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0209875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0172834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0998014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027081
IRS990ScheduleA/GrossInvestmentIncome509/Total0117075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0241079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0823564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0416259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0565037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0635112
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02681051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0117075
IRS990ScheduleA/InvestmentIncomePercentage00.03080
IRS990ScheduleA/PriorYearSupportPercentage00.69690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74360
IRS990ScheduleA/PublicSupportTotal50902822976
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0242775
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0235480
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0205000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0172834
IRS990ScheduleA/SupportFromDQPsEtc/Total0856089
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0364279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01067639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0664289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0774912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0807946
IRS990ScheduleA/Total509/Total03679065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0390743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01092803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0683741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0793826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0835027
IRS990ScheduleA/TotalSupportTotal/Total03796140
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/BookValue03993
IRS990ScheduleD/Equipment/Depreciation032292
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036285
IRS990ScheduleD/OtherLandBuildings/BookValue01057
IRS990ScheduleD/OtherLandBuildings/Depreciation04476
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05533
IRS990ScheduleD/TotalOfBookValueLandBuildings05050
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S OFFICERS AND DIRECTORS PERSONALLY OBSERVE THE ACTUAL IMPLEMENTATION OF THE FACILITIES AT RICE UNIVERSITY FOR SPORTS MEDICINE TRAINING FOR WHICH GRANTS ARE MADE, SINCE THEY AND THE PHYSICIANS WHO RECEIVE TRAINING FELLOWSHIPS PRACTICE MEDICINE IN THE FACILITIES FUNDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1892
IRS990ScheduleI/RecipientTable/AddressUS/City0HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0772511892
IRS990ScheduleI/RecipientTable/AmountOfCashGrant070000
IRS990ScheduleI/RecipientTable/EINOfRecipient0741109620
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0AUTRY COURT RENOVATION FUND, OWL CLUB, AND RICE 100 CLUB
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WILLIAM MARSH RICE UNIVERSITY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTING MANAGER AND THEN SUBMITTED TO THE PRESIDENT FOR HIS REVIEW AND APPROVAL. COPIES WERE ALSO PROVIDED TO THE OTHER OFFICER AND DIRECTOR FOR THEIR INFORMATION AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON SPECIFIC WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/BOY01156388
IRS990/TotalAssetsBOY01156388
IRS990/TotalAssets/EOY0920124
IRS990/TotalAssetsEOY0920124
IRS990/TotalCompGT150K00
IRS990/TotalContributions0123200
IRS990/TotalExpensesCurrentYear0613798
IRS990/TotalExpensesPriorYear0628695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026358
IRS990/TotalFunctionalExpenses/ProgramServices0587440
IRS990/TotalFunctionalExpenses/Total0613798
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01156388
IRS990/TotalLiabNetAssetsFundBalances/EOY0920124
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01156388
IRS990/TotalNetAssetsFundBalances/EOY0920124
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0587440
IRS990/TotalProgramServiceRevenue0241079
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010000
IRS990/TotalRevenueCurrentYear0377534
IRS990/TotalRevenue/ExclusionAmount013255
IRS990/TotalRevenuePriorYear01056230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0241079
IRS990/TotalRevenue/TotalRevenueColumn0377534
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0140
IRS990/Travel/Total0140
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-05
ReturnHeader/Officer/Name0LELAND WINSTON MD
ReturnHeader/Officer/Phone07137992429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0741699466
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T09:03:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$920,124
Liabilities
$0
Net assets
$920,124
Revenue
$377,534
Expenses
$613,798
Net income
-$236,264
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