Civic Intelligence

The Prosthetic Foundation

990 • Fiscal year 2018 • EIN 01-0949598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THEPROSTHETICFOUNDATION.ORG
5047 Sherri Ann RdSan Antonio, TX 78233

(210) 237-4400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$345,304

Up $250,077 (+263%) from 2017

Net Assets

Up

$315,381

Up $259,417 (+464%) from 2017

Liabilities

Down

$29,923

Down $9,340 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$404,984

Up $276,888 (+216%) from 2017

Expenses

Up

$145,567

Up $10,620 (+7.9%) from 2017

Net Income

Up

$259,417

Up $266,268 (+3887%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$345,304
Liabilities$29,923
Net Assets$315,381
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$404,984
Expenses$145,567
Net Income$259,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$457,229
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 or under-insured amputees to obtain quality prosthetics with comprehensive aftercare, and to generate public awareness for these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,227$318,816▲ $223,589
Accounts Receivable-$25,988-
Prepaid Expenses and Deferred Charges-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$95,227$345,304▲ $250,077
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,263$29,923▼ $9,340
Total Liabilities$39,263$29,923▼ $9,340
Net Assets / Fund Balance
Unrestricted Net Assets$55,964$315,381▲ $259,417
Total Net Assets Fund Balance$55,964$315,381▲ $259,417
Total Liabilities and Net Assets / Fund Balance$95,227$345,304▲ $250,077
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Demetrios Macris MdPresident
Daniel Tamez MdVice President
Brandi VitierDirector
Brett RoweDirector
Elizabeth LutzDirector
Greg SeilerDirector
Teresa JohnsonDirector
Phyllis Davenport-davisSecretary
William English MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,516
All Other Contributions
$326,468
Change in Net Assets
$259,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,984
Total Revenue per Audited Statements
$404,984
Total Revenue per Form 990
$404,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,572
Salaries, Compensation, and Employee Benefits$52,653
Other Expenses$25,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,572--$67,572
Other Salaries and Wages$24,475$24,474-$48,949
Office Expenses-$6,201-$6,201
Insurance-$5,787-$5,787
Payroll Taxes$1,852$1,852-$3,704
Fees for Services Accounting-$3,275-$3,275
Information Technology$1,522$1,522-$3,044
Advertising$692$691-$1,383
Fees for Services Legal-$750-$750
Other Expenses$1,649$144-$144
Travel-$116-$116
Total Functional Expenses$97,762$47,805$0$145,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,567
Total Expenses per Audited Statements$145,567
Total Expenses per Form 990$145,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,761
Fundraising Direct Expenses$52,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,761$130,761$52,245$78,516
Total Events$130,761$130,761$52,245$78,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Phyllis Davenport
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrios Macris Md
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/PYSalariesCompEmpBnftPaidAmt030229
IRS990/PYTotalExpensesAmt0134947
IRS990/PYTotalRevenueAmt0128096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt0654463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654463
IRS990ScheduleA/TotalSupportAmt0654463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0145567
IRS990ScheduleD/RevenueSubtotalAmt0404984
IRS990ScheduleD/TotalExpensesPerForm990Amt0145567
IRS990ScheduleD/TotalRevenuePerForm990Amt0404984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145567
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052245
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL PROSTHETICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095227
IRS990/TotalAssetsEOYAmt0345304
IRS990/TotalAssetsGrp/BOYAmt095227
IRS990/TotalAssetsGrp/EOYAmt0345304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326468
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039263
IRS990/TotalLiabilitiesEOYAmt029923
IRS990/TotalLiabilitiesGrp/BOYAmt039263
IRS990/TotalLiabilitiesGrp/EOYAmt029923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315381
IRS990/TotalProgramServiceExpensesAmt097762
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345304
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055964

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,304
Liabilities
$29,923
Net assets
$315,381
Revenue
$404,984
Expenses
$145,567
Net income
$259,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.42$1.21$2.63$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$1.70$1.36$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.68$2.28$2.51$2.22$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$4.21$2.15
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$1.04$2.24$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.30$3.15$4.05$1.46$2.59
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$1.28$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.46$0.63$1.03$0.50$0.53