Civic Intelligence

Orthopoedic Kneed Foundation

990PF • Fiscal year 2011 • EIN 20-0945029

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization Profile
9150 Huebner Road Suite 20078240
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,025

Up $13,923 (+43%) from 2010

Net Assets

Up

$46,025

Up $13,923 (+43%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,435

Down $1,412 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2011

Assets$46,025
Liabilities$0
Net Assets$46,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$8,435
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER F HOLMESDirectorPT$0--
ROBIN GETTERDirectorPT$0--
IRWIN ZUCKERDirector-$0--
JOE PALASOTADirector-$0--
Filing and Contact Details

Filer

EIN
20-0945029
Raw XML Appendix260 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PETER F HOLMES
CompensationExplanation/Compensation/PersonName1ROBIN GETTER
CompensationExplanation/Compensation/PersonName2IRWIN ZUCKER
CompensationExplanation/Compensation/PersonName3JOE PALASOTA
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome013634
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CANDY SALES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0840
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1265
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode012
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode11
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01105
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome013634
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014739
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome014739
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02620
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses013923
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm04999
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm019738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss019738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome019738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm04999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses022358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm04999
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03436
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08435
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02650
IRS990PF/BalanceSheets/CashBOY032102
IRS990PF/BalanceSheets/CashEOY046025
IRS990PF/BalanceSheets/CashEOYFMV046025
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02650
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY032102
IRS990PF/BalanceSheets/RetainedEarningsEOY046025
IRS990PF/BalanceSheets/TotalAssetsBOY032102
IRS990PF/BalanceSheets/TotalAssetsEOY046025
IRS990PF/BalanceSheets/TotalAssetsEOYFMV046025
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY032102
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY046025
IRS990PF/BalanceSheets/TotalNetAssetsBOY032102
IRS990PF/BalanceSheets/TotalNetAssetsEOY046025
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses013923
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal046025
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY032102
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY046025
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY046025
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER F HOLMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBIN GETTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2IRWIN ZUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOE PALASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014302 SHADOW OAKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119150 HUEBNER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129150 HUEBNER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine139150 HUEBNER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode378240
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear03436
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total078365
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year104192
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year207630
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3063107
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear03436
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total078365
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year104192
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year207630
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3063107
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104192
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207630
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3063107
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4068265
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5079128
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03436
IRS990PF/QualifyingDistributions/ExpensesAndContributions03436
IRS990PF/QualifyingDistributions/QualifyingDistributions03436
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber09
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ADDITIONAL FUNDS RAISED TO CARRY OUT THE FOUNDATION'S
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAMS CROW MASK LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02106841071
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101100 NE LOOP 410 SUITE 350
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.KNEEDFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MEDICAL EXPENSES INCURRED BY THE ORGANIZATION FOR PERFORMING SURGERIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103184
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions03436
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03436
IRS990PF/UndistributedIncome/TotalCorpus03436
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02650
LandEtcSchedule2/LandEtc/CategoryOrItem0START-UP COST
LandEtcSchedule2/LandEtc/CostOrOtherBasis02650
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02770
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1775
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2545
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3909
OtherExpensesSchedule/OtherExpenses/Description0CASINO NIGHT
OtherExpensesSchedule/OtherExpenses/Description1ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description2FOOD & BEVERAGES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7WEB SERVICE
OtherExpensesSchedule/OtherExpenses/Description8BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03184
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1161
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps291
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02770
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2545
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3909
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks691
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome018633
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1840
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2265
OtherIncomeSchedule2/OtherIncome/Description0CASINO NIGHT
OtherIncomeSchedule2/OtherIncome/Description1CANDY SALES
OtherIncomeSchedule2/OtherIncome/Description2MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks018633
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1840
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2265
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200945029
ReturnHeader/Filer/Name/BusinessNameLine10ORTHOPOEDIC KNEED FOUNDATION
ReturnHeader/Filer/NameControl0ORTH
ReturnHeader/Filer/Phone02105421722
ReturnHeader/Filer/USAddress/AddressLine109150 HUEBNER ROAD SUITE 200
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078240
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0PETER HOLMES
ReturnHeader/Officer/Phone02105421722
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0KIRK MASK
ReturnHeader/Preparer/Phone02106841071
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T13:32:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,025
Liabilities
$0
Net assets
$46,025
Revenue
-
Expenses
$8,435
Net income
-
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