Civic Intelligence

The Prosthetic Foundation

990 • Fiscal year 2021 • EIN 01-0949598

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$296,094

Up $296,094 from 2020

Net Assets

Up

$227,857

Up $227,857 from 2020

Liabilities

Up

$68,237

Up $68,237 from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$251,440

Up $45,283 (+22%) from 2020

Expenses

Down

$221,636

Down $199,533 (-47%) from 2020

Net Income

Up

$29,804

Up $244,816 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$296,094
Liabilities$68,237
Net Assets$227,857
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$251,440
Expenses$221,636
Net Income$29,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$251,565
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
Pledges and Grants Receivable$197,412$149,279▼ $48,133
Cash and Non-Interest-Bearing Accounts$41,852$111,109▲ $69,257
Accounts Receivable$30,857$32,741▲ $1,884
Land, Buildings, and Equipment, Net$1,389$2,965▲ $1,576
Prepaid Expenses and Deferred Charges$461$0▼ $461
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$271,971$296,094▲ $24,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,638$56,237▲ $35,599
Grants Payable$53,280$12,000▼ $41,280
Total Liabilities$73,918$68,237▼ $5,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,412$181,394▼ $16,018
Net Assets Without Donor Restrictions$641$46,463▲ $45,822
Total Net Assets Fund Balance$198,053$227,857▲ $29,804
Total Liabilities and Net Assets / Fund Balance$271,971$296,094▲ $24,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,965$1,043$4,008
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Demetrios Macris MdBoard Chair
Brandi VitierDirector
Brett RoweDirector
Chelsey PriceDirector
Diana SanchezDirector
Kathleen BraunsteinDirector
Paige RodriguezDirector
Phyllis Davenport-davisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,209
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$49,198
All Other Contributions
$202,209
Change in Net Assets
$29,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,440
Revenue Not Reported on Form 990
$37,145
Total Revenue per Audited Statements
$288,585
Total Revenue per Form 990
$251,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,636
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$30
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,969$85,969-$171,938
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Other$11,655$120-$11,775
Information Technology$3,664$3,664-$7,328
Office Expenses-$4,478-$4,478
Travel-$3,728-$3,728
Advertising-$3,139-$3,139
Depreciation Depletion-$823-$823
Other Expenses$598$718$30$628
Insurance-$623-$623
All Other Expenses$611--$611
Total Functional Expenses$114,497$107,109$30$221,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,781
Expenses per Audited Statements$221,636
Total Expenses per Form 990$221,636
Expenses Not Reported on Form 990$37,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,550
Fundraising Direct Expenses$125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,550$48,550$125$48,425
Total Events$48,550$48,550$125$48,425
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 35% controlled entity
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

“The ceo and board of directors review the form 990 prior to filing.”

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

“The form 990 is made available upon request, on the orgnaization's website, as wellas on guidestar.”

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-davis
Title
Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Davenport-davis
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHYLLIS DAVENPORT-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0272887
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056059
IRS990/PYOtherRevenueAmt09067
IRS990/PYRevenuesLessExpensesAmt0-215012
IRS990/PYSalariesCompEmpBnftPaidAmt092223
IRS990/PYTotalExpensesAmt0421169
IRS990/PYTotalRevenueAmt0206157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01020888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020888
IRS990ScheduleA/TotalSupportAmt01021625
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/DonatedServicesAndUseFcltsAmt037145
IRS990ScheduleD/DonatedServicesUseFcltsAmt037145
IRS990ScheduleD/EquipmentGrp/BookValueAmt02965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04008
IRS990ScheduleD/ExpensesNotReportedAmt037145
IRS990ScheduleD/ExpensesSubtotalAmt0221636
IRS990ScheduleD/RevenueNotReportedAmt037145
IRS990ScheduleD/RevenueSubtotalAmt0251440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965
IRS990ScheduleD/TotalExpensesPerForm990Amt0221636
IRS990ScheduleD/TotalRevenuePerForm990Amt0251440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258781
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL PROSTHETICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE UPON REQUEST, ON THE ORGNAIZATION'S WEBSITE, AS WELLAS ON GUIDESTAR.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271971
IRS990/TotalAssetsEOYAmt0296094
IRS990/TotalAssetsGrp/BOYAmt0271971
IRS990/TotalAssetsGrp/EOYAmt0296094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073918
IRS990/TotalLiabilitiesEOYAmt068237
IRS990/TotalLiabilitiesGrp/BOYAmt073918
IRS990/TotalLiabilitiesGrp/EOYAmt068237

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,094
Liabilities
$68,237
Net assets
$227,857
Revenue
$251,440
Expenses
$221,636
Net income
$29,804
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