Civic Intelligence

Orthopedic Athletic & Reconstructive Research Foundation

990 • Fiscal year 2014 • EIN 76-0257078

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

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

(713) 799-2429

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$690,699

Down $229,425 (-25%) from 2013

Net Assets

Down

$690,699

Down $229,425 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Up

$538,291

Up $160,757 (+43%) from 2013

Expenses

Up

$767,716

Up $153,918 (+25%) from 2013

Net Income

Up

-$229,425

Up $6,839 (+2.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$690,699
Liabilities$0
Net Assets$690,699
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$538,291
Expenses$767,716
Net Income-$229,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$693,329
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.

Medical research in orthopedics through clinical encounters/conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$920,124$690,699▼ $229,425
Investments in Publicly Traded Securities$802,733$647,695▼ $155,038
Cash and Non-Interest-Bearing Accounts$52,425$29,774▼ $22,651
Savings and Temporary Cash Investments$59,916$9,079▼ $50,837
Land, Buildings, and Equipment, Net$5,050$4,151▼ $899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$920,124$690,699▼ $229,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,124$690,699▼ $229,425
Total Liabilities and Net Assets / Fund Balance$920,124$690,699▼ $229,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,558$34,311$36,869
Other Land Buildings$1,593$5,473$7,066
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leland Winston MdPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
William C Mcgarvey MdDirector
Thomas Clanton MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,185
Program Service Revenue
$333,245
Investment Income
$61,861
Other Revenue
$0
All Other Contributions
$143,185
Change in Net Assets
$-229,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,686
Other Expenses$203,835
Grants and Similar Amounts Paid$63,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,199--$363,199
Grants to Domestic Orgs$63,195--$63,195
Pension Plan Contributions$52,000--$52,000
Other Employee Benefits$48,486--$48,486
Office Expenses$30,372$239-$30,611
Payroll Taxes$27,001--$27,001
Conferences and Meetings$24,654--$24,654
Occupancy$22,908--$22,908
Insurance$12,155--$12,155
Current Officers, Directors, Trustees, and Key Employees$6,000$4,000-$10,000
Other Expenses$7,506--$7,506
Fees for Service Investment Mgmnt Fees-$6,880-$6,880
Information Technology$5,106--$5,106
Fees for Services Accounting-$4,713-$4,713
All Other Expenses$3,150--$3,150
Depreciation Depletion$3,016--$3,016
Advertising$450--$450
Travel-$67-$67
Total Functional Expenses$751,817$15,899$0$767,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1109620-501(c)(3)Autry Court Renovation Fund$60,000
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 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 B, Line 11

“Form 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon specific written request.”

Filing and Contact Details

Filer

EIN
76-0257078
Phone
7137992429

Signing Officer

Name
Leland Winston Md
Title
President
Phone
7137992429
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Winston Md
Formed
1988
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
3

Preparer

Preparer
Harry W Isensee CPA
Phone
7132605230
Raw XML AppendixShowing 400 of 401 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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0235480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0948475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774912
IRS990ScheduleA/Total509Grp/TotalAmt03347549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03456632
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AUTRY COURT RENOVATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WILLIAM MARSH RICE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0741109620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1892
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0772511892
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON SPECIFIC WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920124
IRS990/TotalAssetsEOYAmt0690699
IRS990/TotalAssetsGrp/BOYAmt0920124
IRS990/TotalAssetsGrp/EOYAmt0690699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143185
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751817
IRS990/TotalProgramServiceRevenueAmt0333245
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt061861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106410 FANNIN 1535
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND WINSTON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137992429
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORTHOPEDIC ATHLETIC & RECONSTRUCTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORTH
ReturnHeader/Filer/EIN0760257078
ReturnHeader/Filer/PhoneNum07137992429
ReturnHeader/Filer/USAddress/AddressLine106410 FANNIN STREET NO 1535
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITTS ROBERTS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105718 WESTHEIMER 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W ISENSEE CPA
ReturnHeader/ReturnTs02015-05-13T14:30:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,699
Liabilities
$0
Net assets
$690,699
Revenue
$538,291
Expenses
$767,716
Net income
-$229,425
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