Civic Intelligence

Desert Orthopaedic Research Foundation

990PF • Fiscal year 2016 • EIN 88-0281502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
2800 East Desert Inn Rd Rm/Ste 100Las Vegas, NV 89121

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$10,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$97,539

Down $264 (-0.3%) from 2015

Net Assets

Down

$97,539

Down $264 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$17,649

Down $9,899 (-36%) from 2015

Expenses

Down

$17,913

Down $41,197 (-70%) from 2015

Net Income

Up

-$264

Up $31,298 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$97,539
Liabilities$0
Net Assets$97,539
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$17,649
Expenses$17,913
Net Income-$264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SWANSON MDPresident-$10,000-$10,000
HUGH L BASSEWITZ MDSecretary-$0--
MICHAEL MIAO MDTreasurer-$0--
TROY WATSON MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Orthopaedic Research
EIN
88-0281502
Phone
7026977254
Address
2800 EAST DESERT INN RD RM/STE 100, LAS VEGAS, NV 89121

Signing Officer

Name
Troy Watson Md
Title
Director
Phone
7026977254
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Jeffrey N Ririe
Phone
8015217620
Raw XML Appendix279 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt094927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt094927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159647
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073702
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017435
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012625
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0254574
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0241949
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CONFORMIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt028 CROSBY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEDFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001730
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08610
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08610
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0565
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0565
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RESEARCH STUDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06370
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY WATSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07026977254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ORTHOPAEDIC RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0880281502
ReturnHeader/Filer/PhoneNum07026977254
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 EAST DESERT INN RD RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC92A82211B9C4123703BD3306AF1983865A884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDC92A82211B9C4123703BD3306AF1983865A884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02017-11-07T16:49:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,539
Liabilities
$0
Net assets
$97,539
Revenue
$17,649
Expenses
$17,913
Net income
-$264
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