Civic Intelligence

Desert Orthopaedic Research Foundation

990PF • Fiscal year 2013 • EIN 88-0281502

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
2800 East Desert Inn RdRoom/Suite 10089121

(702) 697-7254

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,411

Up $12,066 (+14%) from 2012

Net Assets

Up

$100,411

Up $12,066 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

$30,764

No earlier filing loaded for comparison.

Expenses

Down

$18,698

Down $63,351 (-77%) from 2012

Net Income

$12,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$100,411
Liabilities$0
Net Assets$100,411
Open 2013 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

2013

Revenue$30,764
Expenses$18,698
Net Income$12,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
88-0281502
Phone
7026977254

Signing Officer

Name
Todd Swanson Md
Title
President
Phone
7026977254
Signed
2014-06-27

Preparer

Preparer
Jeffrey N Ririe
Phone
8015217620
Raw XML Appendix297 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL MIAO MD
CompensationExplanation/CompensationExplanationGrp/PersonNm3TROY WATSON MD
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-09-15
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04648
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04648
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04648
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04648
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0100411
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08610
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08610
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt088345
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt094378
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01416
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04648
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt092962
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL MIAO MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102870 ELK CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112800 E DESERT INN 100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode089117
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode389121
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt094763
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JIM WASHER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094927
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014484
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0274945
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092088
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018248
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0289429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275829
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BIOMETRIC THERAPEUTICS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ARTHREX INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10389-A NICHOL MILL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine111370 CREEKSIDE BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode037067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode134108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017708
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08610
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08610
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0440
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0440
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PATIENT VOLUNTEERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SURGEONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATISTICAL ANAYLSIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RADIOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3750
TaxesSchedule/TaxesDetail/Amt0467
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0467
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SWANSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026977254
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT ORTHOPAEDIC RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0880281502
ReturnHeader/Filer/PhoneNum07026977254
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/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02014-07-31T12:16:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,411
Liabilities
$0
Net assets
$100,411
Revenue
$30,764
Expenses
$18,698
Net income
$12,066
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