Civic Intelligence

Carrell Clinic Foundation

990 • Fiscal year 2018 • EIN 82-3046815

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2019

Organization ProfileWWW.CARRELLCLINICFOUNDATION.ORG
9301 N Central Expy Tower 1 Ste 500Dallas, TX 75231

(817) 274-1700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,064

Flat from 2018

Net Assets

Flat

$71,064

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$81,400

Flat from 2018

Expenses

Flat

$22,109

Flat from 2018

Net Income

Flat

$59,291

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $11,773Liabilities 2017: $0Net Assets 2017: $11,7732017Assets 2018: $71,064Liabilities 2018: $0Net Assets 2018: $71,0642018Assets 2018: $71,064Liabilities 2018: $0Net Assets 2018: $71,0642018Assets 2019: $118,489Liabilities 2019: $0Net Assets 2019: $118,4892019Assets 2020: $238,126Liabilities 2020: $0Net Assets 2020: $238,1262020Assets 2021: $707,736Liabilities 2021: $0Net Assets 2021: $707,7362021Assets 2022: $566,906Liabilities 2022: $440Net Assets 2022: $566,4662022Assets 2023: $274,271Liabilities 2023: $430Net Assets 2023: $273,8412023Assets 2024: $237,776Liabilities 2024: $0Net Assets 2024: $237,7762024

Highlighted filing

2018

Assets$71,064
Liabilities$0
Net Assets$71,064
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $15,000Expenses 2017: $3,227Net Income 2017: $11,7732017Revenue 2018: $81,400Expenses 2018: $22,109Net Income 2018: $59,2912018Revenue 2018: $81,400Expenses 2018: $22,109Net Income 2018: $59,2912018Revenue 2019: $73,706Expenses 2019: $26,256Net Income 2019: $47,4502019Revenue 2020: $170,097Expenses 2020: $50,460Net Income 2020: $119,6372020Revenue 2021: $520,301Expenses 2021: $50,691Net Income 2021: $469,6102021Revenue 2022: $125,720Expenses 2022: $266,990Net Income 2022: -$141,2702022Revenue 2023: $82,143Expenses 2023: $374,768Net Income 2023: -$292,6252023Revenue 2024: $299,267Expenses 2024: $335,337Net Income 2024: -$36,0702024

Highlighted filing

2018

Revenue$81,400
Expenses$22,109
Net Income$59,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2019
Return Version
2018v3.1
Gross Receipts
$81,400
Mission and Program Overview

Mission

To support research, education, patient advocacy and charitable healthcare in orthopedics and muscoskeletal medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,773$71,064▲ $59,291
Total Assets$11,773$71,064▲ $59,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,773$71,064▲ $59,291
Total Net Assets Fund Balance$11,773$71,064▲ $59,291
Total Liabilities and Net Assets / Fund Balance$11,773$71,064▲ $59,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul C PetersPresident
David EwaltDirector
Lori TurpinDirector
Ray LawsonDirector
-Treasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$81,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,400
Change in Net Assets
$59,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,243
Other Expenses$10,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Insurance-$6,698-$6,698
Advertising-$3,855-$3,855
Grants to Domestic Individuals$1,243--$1,243
Fees for Services Other-$235-$235
Office Expenses-$78-$78
Total Functional Expenses$11,243$10,866$0$22,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Andrews Research & Education FdnGulf Breeze, FL501(c)-$10,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation circulates a copy of form 990 to board members prior to filing. The board reviews and approves the 990 prior to final submission.”

Form 990, Page 6, Part VI, Line 12C

“The foundation policy for conflict of interest is reviewed with board members on an annual basis. Conflict of interest is also reviewed during the foundations periodic review process.”

Form 990, Page 6, Part VI, Line 15A

“The officers of the carrell clinic foundation do not receive compensation from the foundation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carrell Clinic Foundation
EIN
82-3046815
Address
9301 N CENTRAL EXPY TOWER 1 STE 500, DALLAS, TX 75231

Signing Officer

Name
Daniel E Cooper
Title
President
Signed
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Michael Patyk
Phone
8172741700
Supplemental Narrative

Additional Explanations

Form 990

“The carrell clinic foundation was established in 2017 to support research, education, patient advocacy, and charitable healthcare in orthopedics and muscoskeletal medicine.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARRELL CLINIC FOUNDATION WAS ESTABLISHED IN 2017 TO SUPPORT RESEARCH, EDUCATION, PATIENT ADVOCACY, AND CHARITABLE HEALTHCARE IN ORTHOPEDICS AND MUSCOSKELETAL MEDICINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CIRCULATES A COPY OF FORM 990 TO BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION POLICY FOR CONFLICT OF INTEREST IS REVIEWED WITH BOARD MEMBERS ON AN ANNUAL BASIS. CONFLICT OF INTEREST IS ALSO REVIEWED DURING THE FOUNDATIONS PERIODIC REVIEW PROCESS.
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ReturnHeader/ReturnTs02019-04-11T19:20:08-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,064
Liabilities
$0
Net assets
$71,064
Revenue
$81,400
Expenses
$22,109
Net income
$59,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.99$3.35$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.82$3.75$2.93
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$1.26$2.67$1.41
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$5.20$0.51$4.70
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.70$0.50$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.74$0.26$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.81$0.22$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.81$0.22$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.03$0.12