Civic Intelligence

Orthopoedic Kneed Foundation

990PF • Fiscal year 2018 • EIN 20-0945029

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization Profile
9150 Huebner Road Suite 200San Antonio, TX 78240

(210) 696-9000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$119,234

Up $7,997 (+7.2%) from 2017

Net Assets

Up

$119,234

Up $7,997 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$33,794

Up $1,266 (+3.9%) from 2017

Expenses

Down

$25,797

Down $3,329 (-11%) from 2017

Net Income

Up

$7,997

Up $4,595 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $32,102Liabilities 2010: $0Net Assets 2010: $32,1022010Assets 2011: $46,025Liabilities 2011: $0Net Assets 2011: $46,0252011Assets 2012: $44,919Liabilities 2012: $0Net Assets 2012: $44,9192012Assets 2013: $61,008Liabilities 2013: $0Net Assets 2013: $61,0082013Assets 2014: $79,880Liabilities 2014: $0Net Assets 2014: $79,8802014Assets 2015: $90,920Liabilities 2015: $0Net Assets 2015: $90,9202015Assets 2016: $107,835Liabilities 2016: $0Net Assets 2016: $107,8352016Assets 2017: $111,237Liabilities 2017: $0Net Assets 2017: $111,2372017Assets 2018: $119,234Liabilities 2018: $0Net Assets 2018: $119,2342018Assets 2019: $119,917Liabilities 2019: $0Net Assets 2019: $119,9172019Assets 2020: $132,808Liabilities 2020: $0Net Assets 2020: $132,8082020Assets 2021: $147,035Liabilities 2021: $0Net Assets 2021: $147,0352021Assets 2022: $136,292Liabilities 2022: $0Net Assets 2022: $136,2922022Assets 2023: $134,442Liabilities 2023: $0Net Assets 2023: $134,4422023Assets 2024: $128,214Liabilities 2024: $0Net Assets 2024: $128,2142024

Highlighted filing

2018

Assets$119,234
Liabilities$0
Net Assets$119,234
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $9,8472010Expenses 2011: $8,4352011Expenses 2012: $6,1832012Revenue 2013: $31,635Expenses 2013: $15,546Net Income 2013: $16,0892013Revenue 2014: $35,782Expenses 2014: $16,910Net Income 2014: $18,8722014Revenue 2015: $26,650Expenses 2015: $15,610Net Income 2015: $11,0402015Revenue 2016: $32,773Expenses 2016: $15,858Net Income 2016: $16,9152016Revenue 2017: $32,528Expenses 2017: $29,126Net Income 2017: $3,4022017Revenue 2018: $33,794Expenses 2018: $25,797Net Income 2018: $7,9972018Revenue 2019: $18,040Expenses 2019: $17,357Net Income 2019: $6832019Revenue 2020: $15,982Expenses 2020: $3,091Net Income 2020: $12,8912020Revenue 2021: $18,018Expenses 2021: $3,791Net Income 2021: $14,2272021Revenue 2022: $11,268Expenses 2022: $22,011Net Income 2022: -$10,7432022Revenue 2023: $11,823Expenses 2023: $13,673Net Income 2023: -$1,8502023Revenue 2024: $7,288Expenses 2024: $13,516Net Income 2024: -$6,2282024

Highlighted filing

2018

Revenue$33,794
Expenses$25,797
Net Income$7,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER F HOLMESDirector-$0--
ROBIN GETTERDirector-$0--
BRENDA NOLLERDirector-$0--
PIYA LANDKFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orthopedic Kneed Foundation
EIN
20-0945029
Phone
2106969000
Address
9150 HUEBNER ROAD SUITE 200, SAN ANTONIO, TX 78240

Signing Officer

Name
Peter F Holmes
Title
Director
Phone
2105421722
Signed
2019-10-01

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix311 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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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09150 HUEBNER RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBIN GETTER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02103328611
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KNEEDFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEDICAL EXPENSES INCURRED BY THE ORGANIZATION FOR PERFORMING SURGERIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011200
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02650
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0START-UP COST
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CASINO NIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENTERTAINEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD & BEVERAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEB SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEDALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51526
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023318
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11005
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASINO NIGHT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEDAL SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023318
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11005
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER F HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105421722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORTHOPEDIC KNEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORTH
ReturnHeader/Filer/EIN0200945029
ReturnHeader/Filer/PhoneNum02106969000
ReturnHeader/Filer/USAddress/AddressLine1Txt09150 HUEBNER ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:29:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02019-10-14T06:29:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,234
Liabilities
$0
Net assets
$119,234
Revenue
$33,794
Expenses
$25,797
Net income
$7,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.11$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.33$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33$0.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.36$0.17$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.32$0.16$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10