Civic Intelligence

Athletic and Orthopedic Research Foundation

990EZ • Fiscal year 2017 • EIN 76-0280445

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
9180 Katy Fwy Ste 200Houston, TX 77055

(713) 984-1400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$96,231

Down $11,037 (-10%) from 2016

Net Assets

Down

$61,194

Down $9,413 (-13%) from 2016

Liabilities

Down

$35,037

Down $1,624 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$60,771

Down $30,373 (-33%) from 2016

Expenses

Down

$70,184

Down $10,555 (-13%) from 2016

Net Income

Down

-$9,413

Down $19,818 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $35,716Liabilities 2010: $64,418Net Assets 2010: -$28,7022010Assets 2011: $26,137Liabilities 2011: $65,416Net Assets 2011: -$39,2792011Assets 2012: $7,491Liabilities 2012: $35,000Net Assets 2012: -$27,5092012Assets 2013: $43,131Liabilities 2013: $35,037Net Assets 2013: $8,0942013Assets 2014: $63,368Liabilities 2014: $35,037Net Assets 2014: $28,3312014Assets 2015: $96,278Liabilities 2015: $36,076Net Assets 2015: $60,2022015Assets 2016: $107,268Liabilities 2016: $36,661Net Assets 2016: $70,6072016Assets 2017: $96,231Liabilities 2017: $35,037Net Assets 2017: $61,1942017Assets 2018: $100,008Liabilities 2018: $35,037Net Assets 2018: $64,9712018Assets 2019: $87,767Liabilities 2019: $35,037Net Assets 2019: $52,7302019Assets 2020: $63,682Liabilities 2020: $35,037Net Assets 2020: $28,6452020Assets 2021: $60,101Liabilities 2021: $0Net Assets 2021: $60,1012021Assets 2022: $43,226Liabilities 2022: $0Net Assets 2022: $43,2262022Assets 2023: $45,025Liabilities 2023: $0Net Assets 2023: $45,0252023Assets 2024: $31,370Liabilities 2024: $584Net Assets 2024: $30,7862024

Highlighted filing

2017

Assets$96,231
Liabilities$35,037
Net Assets$61,194
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,267Expenses 2010: $82,301Net Income 2010: -$18,0342010Revenue 2011: $16,763Expenses 2011: $27,340Net Income 2011: -$10,5772011Revenue 2012: $18,917Expenses 2012: $7,130Net Income 2012: $11,7872012Revenue 2013: $58,029Expenses 2013: $22,426Net Income 2013: $35,6032013Revenue 2014: $54,122Expenses 2014: $33,885Net Income 2014: $20,2372014Revenue 2015: $75,502Expenses 2015: $43,631Net Income 2015: $31,8712015Revenue 2016: $91,144Expenses 2016: $80,739Net Income 2016: $10,4052016Revenue 2017: $60,771Expenses 2017: $70,184Net Income 2017: -$9,4132017Revenue 2018: $62,149Expenses 2018: $58,372Net Income 2018: $3,7772018Revenue 2019: $32,963Expenses 2019: $45,204Net Income 2019: -$12,2412019Revenue 2020: $12,189Expenses 2020: $36,274Net Income 2020: -$24,0852020Revenue 2021: $85,658Expenses 2021: $54,202Net Income 2021: $31,4562021Revenue 2022: $82,216Expenses 2022: $99,091Net Income 2022: -$16,8752022Revenue 2023: $90,623Expenses 2023: $88,824Net Income 2023: $1,7992023Revenue 2024: $36,050Expenses 2024: $50,289Net Income 2024: -$14,2392024

Highlighted filing

2017

Revenue$60,771
Expenses$70,184
Net Income-$9,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$60,771
Mission and Program Overview

Mission

To provide sports medicine for schools.

Program Services

DescriptionGrantsExpenses
PROVIDED PHYSICAL EVALUATIONS FOR STUDENT ATHLETES UP TO GRADE 12$0$70,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E JENSENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Athletic Orthopedic Research Foundation
EIN
76-0280445
Phone
7139841400
Address
9180 KATY FWY STE 200, HOUSTON, TX 77055

Signing Officer

Name
Jack E Jensen
Title
President
Phone
7139841400
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Rod Desroches CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

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

“Description: advertising expense. Amount: 12,537. Description: credit card fees. Amount: 67. Description: supplies expense. Amount: 756. Description: computer expense. Amount: 131. Description: golf tournament expenses. Amount: 2,476. Description: bank service charges. Amount: 23. Description: training/seminar expense. Amount: 304. Total to form 990-ez, line 16: 16,294.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unsecured notes and loans payable. Beg. Of year amount: 36,661. End of year amount: 35,037.”

Raw XML Appendix145 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/BusinessNameLine1Txt0JACK E JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07139841400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09180 KATY FREEWAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06776
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053793
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096231
IRS990EZ/GrossReceiptsAmt060771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK E JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS MEDICINE FOR SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt053995
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035037
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070184
IRS990EZ/TotalProgramServiceExpensesAmt070183
IRS990EZ/TotalRevenueAmt060771
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091144
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058029
IRS990ScheduleA/Total509Grp/TotalAmt0339568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 12,537. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 67. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 756. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 131. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 2,476. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 23. DESCRIPTION: TRAINING/SEMINAR EXPENSE. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 16,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 36,661. END OF YEAR AMOUNT: 35,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/PhoneNum07139841400
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ReturnHeader/FilingSecurityInformation/IPTm013:55:06
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ReturnHeader/ReturnTs02018-08-21T13:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,231
Liabilities
$35,037
Net assets
$61,194
Revenue
$60,771
Expenses
$70,184
Net income
-$9,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.36$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.82$0.99$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.86$0.54$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$0.12$0.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$0.33$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$0.62$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.71$0.91$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.60$0.76$0.44$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$0.58$0.22$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.35$0.28$0.19$0.07$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.65$0.39$0.17$0.27$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.64$0.29$0.64$0.82$0.18