Civic Intelligence

The Prosthetic Foundation

EIN 01-0949598 • 501(c)3 • Schertz, TX

Profile

Providing support and access for uninsured or under-insured amputees to obtain quality prosthetics with comprehensive aftercare, and to generate public awareness for these individuals.

1081 Elbel Road 214Schertz, TX 78154

theprostheticfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-118%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$130,400

Down $141,607 (-52%) from 2022

Liabilities

Up

$130,400

Up $126,112 (+2941%) from 2022

Net Assets

Down

-$142,356

Down $410,075 (-153%) from 2022

Revenue

Down

$121,006

Down $49,327 (-29%) from 2022

Expenses

Up

$263,362

Up $127,116 (+93%) from 2022

Net Income

Down

-$142,356

Down $176,443 (-518%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2016: $109,309Liabilities 2016: $46,494Net Assets 2016: $62,8152016Assets 2017: $95,227Liabilities 2017: $39,263Net Assets 2017: $55,9642017Assets 2018: $345,304Liabilities 2018: $29,923Net Assets 2018: $315,3812018Assets 2019: $220,933Liabilities 2019: $24,941Net Assets 2019: $195,9922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $296,094Liabilities 2021: $68,237Net Assets 2021: $227,8572021Assets 2022: $272,007Liabilities 2022: $4,288Net Assets 2022: $267,7192022Assets 2023: $130,400Liabilities 2023: $130,400Net Assets 2023: -$142,3562023

Highlighted filing

2023

Assets$130,400
Liabilities$130,400
Net Assets-$142,356

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2016: $102,674Expenses 2016: $49,979Net Income 2016: $52,6952016Revenue 2017: $128,096Expenses 2017: $134,947Net Income 2017: -$6,8512017Revenue 2018: $404,984Expenses 2018: $145,567Net Income 2018: $259,4172018Revenue 2019: $104,317Expenses 2019: $223,706Net Income 2019: -$119,3892019Revenue 2020: $206,157Expenses 2020: $421,169Net Income 2020: -$215,0122020Revenue 2021: $251,440Expenses 2021: $221,636Net Income 2021: $29,8042021Revenue 2022: $170,333Expenses 2022: $136,246Net Income 2022: $34,0872022Revenue 2023: $121,006Expenses 2023: $263,362Net Income 2023: -$142,3562023

Highlighted filing

2023

Revenue$121,006
Expenses$263,362
Net Income-$142,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.0
Gross Receipts
$132,078
Mission and Program Overview

Mission

The organizations's mission is to help under-served amputees to obtain quality prosthetics, comprehensive aftercare and to generate public awareness.

Providing support and access for uninsured and under-insured Texas amputees to obtain quality prosthetics with comprehensive aftercare, as well as to generate public awareness for these individuals.

Program Services

DescriptionGrantsExpenses
Prosthetic limb grants - PVA$53,226$0
Prosthetic limb grants$36,164$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landeros ElviraOperations ManagerFT$44,489$13,568$58,057
Crockett LauriExecutive DirectorFT$10,769-$10,769
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Brew & BBQ$31,932$31,932$1,285$30,647
Event 2-$0-$0
Total Events$31,932$31,932$11,072$20,860
Filing and Contact Details

Filer

Filer Name
The Prosthetic Foundation
EIN
01-0949598
Phone
2102374400
Address
1081 Elbel Road 214, Schertz, TX 78154

Signing Officer

Name
Phyllis Davenport
Title
Board President
Phone
2102374400
Signed
2024-11-16
Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauri Crockett
IRS990EZ/BooksInCareOfDetail/PhoneNum02102374400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 Elbel Road 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schertz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099259
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-142356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130400
IRS990EZ/FundraisingGrossIncomeAmt031932
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089390
IRS990EZ/GrossReceiptsAmt0132078
IRS990EZ/InvestmentIncomeAmt0887
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-142356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Landeros Elvira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crockett Lauri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0169127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018855
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt096868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support and access for uninsured and under-insured Texas amputees to obtain quality prosthetics with comprehensive aftercare, as well as to generate public awareness for these individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prosthetic limb grants - PVA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prosthetic limb grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053226
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011072
IRS990EZ/SpecialEventsNetIncomeLossAmt020860
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0272007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0263362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://theprostheticfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01916
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0738907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092740
IRS990ScheduleA/Total509Grp/TotalAmt0738907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boots, Brew & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020860
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Peripheral Vascular Associates made a 5-year, $250,000 pledge in 2021. The full amount of the pledge was recorded as income. PVA announced its closing in November 2023, so the unused portion of the pledge is written off as non-collectible.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102374400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROSTHETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0010949598
ReturnHeader/Filer/PhoneNum02102374400
ReturnHeader/Filer/USAddress/AddressLine1Txt01081 Elbel Road 214
ReturnHeader/Filer/USAddress/CityNm0Schertz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/ReturnTs02024-11-16T13:03:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.