Civic Intelligence

The Prosthetic Foundation

990EZ • Fiscal year 2023 • EIN 01-0949598

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization Profiletheprostheticfoundation.org
1081 Elbel Road 214Schertz, TX 78154

(210) 237-4400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

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

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-118%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,057

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

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

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$130,400

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

Net Assets

Down

-$142,356

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

Liabilities

Up

$130,400

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

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$130,400
Liabilities$130,400
Net Assets-$142,356
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$121,006
Expenses$263,362
Net Income-$142,356
Open 2023 Filing
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
Top Officer Pay94th percentile

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.

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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.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Davenport
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ReturnHeader/BusinessOfficerGrp/PhoneNum02102374400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROSTHETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0010949598
ReturnHeader/Filer/PhoneNum02102374400
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ReturnHeader/Filer/USAddress/CityNm0Schertz
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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.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,400
Liabilities
$130,400
Net assets
-$142,356
Revenue
$121,006
Expenses
$263,362
Net income
-$142,356
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