Civic Intelligence

The Prosthetic Foundation

990EZ • Fiscal year 2017 • EIN 01-0949598

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5047 Sherri Ann RoadSan Antonio, TX 78233

(210) 237-4400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,767

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$95,227

Down $14,082 (-13%) from 2016

Net Assets

Down

$55,964

Down $6,851 (-11%) from 2016

Liabilities

Down

$39,263

Down $7,231 (-16%) from 2016

Revenue

Up

$128,096

Up $25,422 (+25%) from 2016

Expenses

Up

$134,947

Up $84,968 (+170%) from 2016

Net Income

Down

-$6,851

Down $59,546 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$95,227
Liabilities$39,263
Net Assets$55,964

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$128,096
Expenses$134,947
Net Income-$6,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$190,799
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED ASSISTANCE TO UNDER-SERVED AMPUTEES PRIMARILY BY PROVIDING QUALITY PROSTHETICS, COMPREHENSIVE AFTERCARE AND PUBLIC AWARENESS.$0$72,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVI FUENTESKey EmployeePT$21,767-$21,767
REBECCA MARTINEZKey EmployeePT$8,462-$8,462
DEMETRIOS MACRIS MDPresident, Director-$0--
DANIEL TAMEZ MDVice President, Director-$0--
WILLIAM ENGLISH MDTreasurer-$0--
PHYLLIS DAVENPORTSecretaryPT$0--
BRANDI VITIERDirector-$0--
FRANK KUWAMURA MDDirector-$0--
HENRY CISNEROSDirector-$0--
MARK WENGROVITZ MDDirector-$0--
BRETT ROWEDirector-$0--
ELIZABETH LUTZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,002$17,709$6,647$11,062
Total Events$71,002$17,709$62,703$-44,994
Filing and Contact Details

Filer

Filer Name
The Prosthetic Foundation
EIN
01-0949598
Phone
2102374400
Address
5047 SHERRI ANN ROAD, SAN ANTONIO, TX 78233

Signing Officer

Name
Phyllis Davenport
Title
Secretary
Phone
2102374400
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
Eric Teachout CPA
Phone
2105363200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: peripheral vascular associates. Grantee address: 5047 sherri ann rd san antonio, tx 78233. Property description: cash. Amount given: 59,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: alpha omega orthotics & prosthetics. Grantee address: 2021 s waverly ave ste 300 springfield , mo 65804. Property description: cash. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: fourroux prosthetics. Grantee address: 2743 bob wallace ave sw huntsville, al 35805. Property description: cash. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: muilenburg prosthetics. Grantee address: 3900 la branch st houston, tx 77004. Property description: cash. Amount given: 5,000. Total included on form 990-ez, line 10: 72,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training. Amount: 205. Description: insurance. Amount: 1,038. Description: bank fees. Amount: 1,113. Description: office expense. Amount: 12,619. Description: auto. Amount: 159. Description: it support. Amount: 2,221. Description: advertising. Amount: 8,494. Description: recruiting. Amount: 25. Description: dues/fees & licenses. Amount: 859. Description: payroll taxes. Amount: 2,297. Total to form 990-ez, line 16: 29,030.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 61,250. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 46,494. End of year amount: 39,263.

Raw XML Appendix229 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS'S MISSION IS TO HELP UNDER-SERVED AMPUTEES TO OBTAIN QUALITY PROSTHETICS, COMPREHENSIVE AFTERCARE AND TO GENERATE PUBLIC AWARENESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PERIPHERAL VASCULAR ASSOCIATES. GRANTEE ADDRESS: 5047 SHERRI ANN RD SAN ANTONIO, TX 78233. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 59,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA OMEGA ORTHOTICS & PROSTHETICS. GRANTEE ADDRESS: 2021 S WAVERLY AVE STE 300 SPRINGFIELD , MO 65804. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOURROUX PROSTHETICS. GRANTEE ADDRESS: 2743 BOB WALLACE AVE SW HUNTSVILLE, AL 35805. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: MUILENBURG PROSTHETICS. GRANTEE ADDRESS: 3900 LA BRANCH ST HOUSTON, TX 77004. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRAINING. AMOUNT: 205. DESCRIPTION: INSURANCE. AMOUNT: 1,038. DESCRIPTION: BANK FEES. AMOUNT: 1,113. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,619. DESCRIPTION: AUTO. AMOUNT: 159. DESCRIPTION: IT SUPPORT. AMOUNT: 2,221. DESCRIPTION: ADVERTISING. AMOUNT: 8,494. DESCRIPTION: RECRUITING. AMOUNT: 25. DESCRIPTION: DUES/FEES & LICENSES. AMOUNT: 859. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,297. TOTAL TO FORM 990-EZ, LINE 16: 29,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 61,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 46,494. END OF YEAR AMOUNT: 39,263.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W NOTTINGHAM DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC TEACHOUT CPA
ReturnHeader/ReturnTs02018-11-15T15:09:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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