Civic Intelligence

Athletic and Orthopedic Research Foundation

990EZ • Fiscal year 2021 • EIN 76-0280445

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

603%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,101

Down $3,581 (-5.6%) from 2020

Net Assets

Up

$60,101

Up $31,456 (+110%) from 2020

Liabilities

Down

$0

Down $35,037 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$85,658

Up $73,469 (+603%) from 2020

Expenses

Up

$54,202

Up $17,928 (+49%) from 2020

Net Income

Up

$31,456

Up $55,541 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$60,101
Liabilities$0
Net Assets$60,101
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$85,658
Expenses$54,202
Net Income$31,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$91,466
Mission and Program Overview

Mission

To provide sports medicine for schools.

Program Services

DescriptionGrantsExpenses
PROVIDED PHYSICAL EVALUATIONS FOR STUDENT ATHLETES UP TO GRADE 12$31,960$60,009
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E JENSENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Topgolf Tournament$16,260$16,260-$16,260
Total Events$16,260$16,260$5,808$10,452
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
2022-10-09
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: credit card fees. Amount: 953. Description: trainer supplies. Amount: 2,900. Total to form 990-ez, line 16: 3,853.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: undeposited funds. Beg. Of year amount: 10,031. End of year amount: 0. Description: due from mdd. Beg. Of year amount: 3,076. End of year amount: 0.”

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

“Description: unsecured notes and loans payable. Beg. Of year amount: 35,037. End of year amount: 0.”

Raw XML Appendix162 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
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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/BOYAmt050575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031960
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050349
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt060101
IRS990EZ/FundraisingGrossIncomeAmt016260
IRS990EZ/GrossReceiptsAmt091466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060101
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS MEDICINE FOR SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt043246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PHYSICAL EVALUATIONS FOR STUDENT ATHLETES UP TO GRADE 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05808
IRS990EZ/SpecialEventsNetIncomeLossAmt010452
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054202
IRS990EZ/TotalProgramServiceExpensesAmt060009
IRS990EZ/TotalRevenueAmt085658
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060771
IRS990ScheduleA/Total509Grp/TotalAmt0271219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271219
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOPGOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04943
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD FEES. AMOUNT: 953. DESCRIPTION: TRAINER SUPPLIES. AMOUNT: 2,900. TOTAL TO FORM 990-EZ, LINE 16: 3,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 10,031. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MDD. BEG. OF YEAR AMOUNT: 3,076. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 35,037. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK E JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139841400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETIC ORTHOPEDIC RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0760280445
ReturnHeader/Filer/PhoneNum07139841400
ReturnHeader/Filer/USAddress/AddressLine1Txt09180 KATY FWY STE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 GESSNER RD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD DESROCHES CPA
ReturnHeader/ReturnTs02022-10-09T09:27:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,101
Liabilities
$0
Net assets
$60,101
Revenue
$85,658
Expenses
$54,202
Net income
$31,456
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