Civic Intelligence

The Prosthetic Foundation

990 • Fiscal year 2022 • EIN 01-0949598

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THEPROSTHETICFOUNDATION.ORG
610 N MainSan Antonio, TX 78205

(210) 237-4400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$272,007

Down $24,087 (-8.1%) from 2021

Net Assets

Up

$267,719

Up $39,862 (+17%) from 2021

Liabilities

Down

$4,288

Down $63,949 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Down

$170,333

Down $81,107 (-32%) from 2021

Expenses

Down

$136,246

Down $85,390 (-39%) from 2021

Net Income

Up

$34,087

Up $4,283 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$272,007
Liabilities$4,288
Net Assets$267,719
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$170,333
Expenses$136,246
Net Income$34,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$173,129
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$149,279$137,677▼ $11,602
Cash and Non-Interest-Bearing Accounts$111,109$102,880▼ $8,229
Accounts Receivable$32,741$28,899▼ $3,842
Land, Buildings, and Equipment, Net$2,965$1,949▼ $1,016
Prepaid Expenses and Deferred Charges-$602-
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$296,094$272,007▼ $24,087
Other Assets Total-$0-
Liabilities
Grants Payable$12,000$4,877▼ $7,123
Accounts Payable and Accrued Expenses$56,237$-589▼ $56,826
Total Liabilities$68,237$4,288▼ $63,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,463$267,719▲ $221,256
Net Assets With Donor Restrictions$181,394--
Total Net Assets Fund Balance$227,857$267,719▲ $39,862
Total Liabilities and Net Assets / Fund Balance$296,094$272,007▼ $24,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,949$2,059$4,008
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Joe BandaFormer Exec Director$12,224$12,224

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
$118,318
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$51,723
All Other Contributions
$118,318
Change in Net Assets
$34,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,885
Grants and Similar Amounts Paid$49,361
Total Fundraising Expense$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,361--$49,361
Fees for Services Management$12,760$12,759-$25,519
Fees for Services Other$23,982--$23,982
Fees for Services Accounting$13,228--$13,228
Information Technology$5,996$2,570-$8,566
Office Expenses$1,519$1,518-$3,037
Fees for Services Legal-$2,328-$2,328
Other Expenses$3,514$2,261$1,300$1,300
Depreciation Depletion$1,016--$1,016
Advertising-$930-$930
Insurance$215$215-$430
Occupancy$423--$423
Travel-$221-$221
Conferences and Meetings$130--$130
Total Functional Expenses$112,144$22,802$1,300$136,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,005
Fundraising Direct Expenses$2,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,005$52,005$1,796$50,209
Total Events$52,005$52,005$2,796$49,209
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
Backup withholding compliance
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
610 N MAIN, SAN ANTONIO, TX 78205

Signing Officer

Name
Phyllis Davenport-davis
Title
Secretary
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Davenport-davis
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0PHYLLIS DAVENPORT-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209636
IRS990/PYOtherRevenueAmt049198
IRS990/PYRevenuesLessExpensesAmt029804
IRS990/PYTotalExpensesAmt0221636
IRS990/PYTotalRevenueAmt0251440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034087
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/CurrentTaxYearAmt0118318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0966116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966116
IRS990ScheduleA/TotalSupportAmt0969659
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/EquipmentGrp/BookValueAmt01949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01949
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01796
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL PROSTHETICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296094
IRS990/TotalAssetsEOYAmt0272007
IRS990/TotalAssetsGrp/BOYAmt0296094
IRS990/TotalAssetsGrp/EOYAmt0272007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068237
IRS990/TotalLiabilitiesEOYAmt04288
IRS990/TotalLiabilitiesGrp/BOYAmt068237
IRS990/TotalLiabilitiesGrp/EOYAmt04288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267719
IRS990/TotalProgramServiceExpensesAmt0112144
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012224

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,007
Liabilities
$4,288
Net assets
$267,719
Revenue
$170,333
Expenses
$136,246
Net income
$34,087
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