Civic Intelligence

Orthopoedic Kneed Foundation

990PF • Fiscal year 2016 • EIN 20-0945029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$107,835

Up $16,915 (+19%) from 2015

Net Assets

Up

$107,835

Up $16,915 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$32,773

Up $6,123 (+23%) from 2015

Expenses

Up

$15,858

Up $248 (+1.6%) from 2015

Net Income

Up

$16,915

Up $5,875 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$107,835
Liabilities$0
Net Assets$107,835
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$32,773
Expenses$15,858
Net Income$16,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Orthopoedic 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
2017-11-15

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix271 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02650
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0START-UP COST
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13165
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3308
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4997
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CASINO NIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENTERTAINEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD & BEVERAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEDICAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7566
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030850
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASINO NIGHT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030850
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER F HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105421722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORTHOPOEDIC 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/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02017-11-15T12:38:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,835
Liabilities
$0
Net assets
$107,835
Revenue
$32,773
Expenses
$15,858
Net income
$16,915
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