Civic Intelligence

Desert Orthopaedic Research Foundation

990PF • Fiscal year 2012 • EIN 88-0281502

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization Profile
2800 East Desert Inn RdRoom/Suite 10089121
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,345

Up $42,242 (+92%) from 2011

Net Assets

Up

$88,345

Up $42,242 (+92%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,049

Down $15,554 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $62,514Liabilities 2010: $0Net Assets 2010: $62,5142010Assets 2011: $46,103Liabilities 2011: $0Net Assets 2011: $46,1032011Assets 2012: $88,345Liabilities 2012: $0Net Assets 2012: $88,3452012Assets 2013: $100,411Liabilities 2013: $0Net Assets 2013: $100,4112013Assets 2014: $129,365Liabilities 2014: $0Net Assets 2014: $129,3652014Assets 2015: $97,803Liabilities 2015: $0Net Assets 2015: $97,8032015Assets 2016: $97,539Liabilities 2016: $0Net Assets 2016: $97,5392016Assets 2017: $109,976Liabilities 2017: $0Net Assets 2017: $109,9762017Assets 2018: $80,525Liabilities 2018: $0Net Assets 2018: $80,5252018Assets 2019: $121,860Liabilities 2019: $0Net Assets 2019: $121,8602019Assets 2020: $137,255Liabilities 2020: $0Net Assets 2020: $137,2552020Assets 2021: $178,163Liabilities 2021: $0Net Assets 2021: $178,1632021Assets 2022: $211,710Liabilities 2022: $0Net Assets 2022: $211,7102022Assets 2023: $215,788Liabilities 2023: $0Net Assets 2023: $215,7882023Assets 2024: $204,698Liabilities 2024: $0Net Assets 2024: $204,6982024

Highlighted filing

2012

Assets$88,345
Liabilities$0
Net Assets$88,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $5,5762010Expenses 2011: $97,6032011Expenses 2012: $82,0492012Revenue 2013: $30,764Expenses 2013: $18,698Net Income 2013: $12,0662013Revenue 2014: $37,504Expenses 2014: $8,550Net Income 2014: $28,9542014Revenue 2015: $27,548Expenses 2015: $59,110Net Income 2015: -$31,5622015Revenue 2016: $17,649Expenses 2016: $17,913Net Income 2016: -$2642016Revenue 2017: $53,552Expenses 2017: $41,115Net Income 2017: $12,4372017Revenue 2018: $63,436Expenses 2018: $92,887Net Income 2018: -$29,4512018Revenue 2019: $52,696Expenses 2019: $11,361Net Income 2019: $41,3352019Revenue 2020: $75,335Expenses 2020: $59,940Net Income 2020: $15,3952020Revenue 2021: $46,063Expenses 2021: $5,155Net Income 2021: $40,9082021Revenue 2022: $56,557Expenses 2022: $23,010Net Income 2022: $33,5472022Revenue 2023: $49,183Expenses 2023: $45,105Net Income 2023: $4,0782023Revenue 2024: $40,455Expenses 2024: $51,545Net Income 2024: -$11,0902024

Highlighted filing

2012

Revenue-
Expenses$82,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SWANSON MDPresident-$0--
HUGH L BASSEWITZ MDSecretary-$0--
MICHAEL MIAO MDTreasurer-$0--
TROY WATSONDirector-$0--
Filing and Contact Details

Filer

EIN
88-0281502
Raw XML Appendix300 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0450
CompensationExplanation/Compensation/PersonName0TODD SWANSON MD
CompensationExplanation/Compensation/PersonName1HUGH L BASSEWITZ MD
CompensationExplanation/Compensation/PersonName2MICHAEL MIAO MD
CompensationExplanation/Compensation/PersonName3TROY WATSON
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis04026
DepreciationSchedule/Depreciation/CostOrOtherBasis14584
DepreciationSchedule/Depreciation/CurrentYearExpense04584
DepreciationSchedule/Depreciation/DateAcquired02010-09-15
DepreciationSchedule/Depreciation/DateAcquired12012-08-06
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation04026
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IRS990PF/BalanceSheets/UnrestrictedBOY046103
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal088345
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY046103
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03312
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03312
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03312
IRS990PF/DistributableAmount/MinimumInvestmentReturn03312
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01009
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03312
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets067244
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TODD SWANSON MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HUGH L BASSEWITZ MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL MIAO MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TROY WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102870 ELK CANYON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112800 E DESERT INN 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122800 E DESERT INN 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132800 E DESERT INN RD 100
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089117
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode389121
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.983535
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.083984
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.467977
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions077014
IRS990PF/QualifyingDistributions/ExpensesAndContributions077014
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JIM WASHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07026977254
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10RESEARCH REGARDING ADVANCEMENTS IN HIP SURGERY PROCEEDURES. ADVANCEMENTS IN FOOT AND ANKLE EQUIPMENT AND MATERIALS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1077968
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10389-A NICHOL MILL LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114 GATEHALL DR 3RD FLOOR
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NJ
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode107054
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BIOMETRIC THERAPEUTICS INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1FERRING PHARMACEUTICALS INC
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IRS990ScheduleB/ContributorInfo/ContributorNumber12
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IRS990ScheduleB/ContributorInfo/PersonContributionType1X
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LandEtcSchedule2/LandEtc/CostOrOtherBasis08610
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LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
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OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PATIENT VOLUNTEERS
OtherExpensesSchedule/OtherExpenses/Description2SURGEONS
OtherExpensesSchedule/OtherExpenses/Description3NURSING
OtherExpensesSchedule/OtherExpenses/Description4RADIOLOGY
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150000
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps37750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37750
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Amount1875
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1LICENSING
TaxesSchedule/Taxes/DisbursementsCharitablePrps0875
TaxesSchedule/Taxes/NetInvestmentIncome01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0880281502
ReturnHeader/Filer/Name/BusinessNameLine10DESERT ORTHOPAEDIC RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone07026977254
ReturnHeader/Filer/USAddress/AddressLine102800 EAST DESERT INN RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089121
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0TODD SWANSON MD
ReturnHeader/Officer/Phone07026977254
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841115225
ReturnHeader/Preparer/Name0JEFFREY N RIRIE
ReturnHeader/Preparer/Phone08015217620
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T12:25:55-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,345
Liabilities
$0
Net assets
$88,345
Revenue
-
Expenses
$82,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.40$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.49$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.57$0.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.46$0.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.53$0.11$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.63$0.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.54$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.59$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.38$0.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.19$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.98
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06