Civic Intelligence

Clubfoot Solutions Inc.

990 • Fiscal year 2017 • EIN 46-0723703

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

2509 River Run CTCedar Rapids, IA 52402

(319) 294-5382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$176,982

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$116,155

Down $71,325 (-38%) from 2016

Net Assets

Down

$116,155

Down $71,325 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$416,117

Up $125,277 (+43%) from 2016

Expenses

Up

$487,442

Up $5,851 (+1.2%) from 2016

Net Income

Up

-$71,325

Up $119,426 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $85,071Liabilities 2013: $0Net Assets 2013: $85,0712013Assets 2015: $378,231Liabilities 2015: $0Net Assets 2015: $378,2312015Assets 2016: $187,480Liabilities 2016: $0Net Assets 2016: $187,4802016Assets 2017: $116,155Liabilities 2017: $0Net Assets 2017: $116,1552017Assets 2018: $290,411Liabilities 2018: $6,671Net Assets 2018: $283,7402018Assets 2019: $329,212Liabilities 2019: $4,469Net Assets 2019: $324,7432019Assets 2020: $278,548Liabilities 2020: $36,056Net Assets 2020: $242,4922020Assets 2021: $264,000Liabilities 2021: $1,854Net Assets 2021: $262,1462021Assets 2022: $304,055Liabilities 2022: $8,237Net Assets 2022: $295,8182022Assets 2023: $363,215Liabilities 2023: $6,113Net Assets 2023: $357,1022023Assets 2024: $394,362Liabilities 2024: $6,438Net Assets 2024: $387,9242024

Highlighted filing

2017

Assets$116,155
Liabilities$0
Net Assets$116,155

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $85,521Expenses 2013: $450Net Income 2013: $85,0712013Revenue 2015: $414,928Expenses 2015: $118,850Net Income 2015: $296,0782015Revenue 2016: $290,840Expenses 2016: $481,591Net Income 2016: -$190,7512016Revenue 2017: $416,117Expenses 2017: $487,442Net Income 2017: -$71,3252017Revenue 2018: $595,011Expenses 2018: $427,426Net Income 2018: $167,5852018Revenue 2019: $524,421Expenses 2019: $483,418Net Income 2019: $41,0032019Revenue 2020: $402,279Expenses 2020: $484,530Net Income 2020: -$82,2512020Revenue 2021: $540,599Expenses 2021: $520,945Net Income 2021: $19,6542021Revenue 2022: $625,753Expenses 2022: $592,081Net Income 2022: $33,6722022Revenue 2023: $690,436Expenses 2023: $629,153Net Income 2023: $61,2832023Revenue 2024: $851,006Expenses 2024: $837,824Net Income 2024: $13,1822024

Highlighted filing

2017

Revenue$416,117
Expenses$487,442
Net Income-$71,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$416,117
Mission and Program Overview

Mission

To free the world of untreated clubfoot

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,704$88,365▼ $78,339
Inventories for Sale or Use$20,776$27,790▲ $7,014
Total Assets$187,480$116,155▼ $71,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,480$116,155▼ $71,325
Total Net Assets Fund Balance$187,480$116,155▼ $71,325
Total Liabilities and Net Assets / Fund Balance$187,480$116,155▼ $71,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Becker--$175,595$24,006$199,601
Todd BeckerManaging DirectorFT$176,982-$176,982

Board Members and Trustees

NameTitle
Nicole GroslandChair
Thomas CookVice Chair
Jon OlinDirector
Jose MorcuendeSecretary
Ken KolekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,505
Program Service Revenue
$54,410
Investment Income
$202
Other Revenue
$0
All Other Contributions
$361,505
Change in Net Assets
$-71,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies12,714$98,967cost to manufacture
Total Noncash Contributions12,714$98,967-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,190
Other Expenses$194,528
Total Fundraising Expense$118,036
Grants and Similar Amounts Paid$71,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,246$88,491$44,245$176,982
Foreign Grants$70,495--$70,495
Other Expenses$62,322$0$0$62,322
Advertising$0$0$56,443$56,443
Fees for Services Other$23,156$0$0$23,156
Insurance$16,164$4,603$0$20,767
Other Employee Benefits$4,328$8,655$4,327$17,310
Payroll Taxes$3,691$5,247$2,624$11,562
Travel$4,452$566$6,288$11,306
Other Salaries and Wages$9,829$0$0$9,829
Pension Plan Contributions$1,376$2,754$1,377$5,507
Information Technology$1,035$810$2,322$4,167
Office Expenses$3,139$962$0$4,101
Fees for Services Accounting$0$1,859$0$1,859
Fees for Services Legal$1,794$0$0$1,794
Occupancy$818$818$0$1,636
Grants to Domestic Orgs$1,229--$1,229
Royalties$1,000$0$0$1,000
Total Functional Expenses$254,203$115,203$118,036$487,442
International Activity

International Summary

Offices
0
Employees
0
Spending
$70,495

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africaprogram servicesbraces consigned00$23,527
North Americaprogram servicesbraces donated00$23,527
Central Americaprogram servicesbraces donated00$11,763
Europeprogram servicesbraces consigned00$1,945
East Asia and Pacificprogram servicesbraces provided00$1,906
South Americaprogram servicesbraces provided00$1,680
Europeprogram servicesbraces provided00$1,517
South Americaprogram servicesbraces donated00$1,400
East Asia and Pacificprogram servicesbraces consigned00$1,167
Europeprogram servicesbraces donated00$747
Sub-Saharan Africaprogram servicesbraces donated00$560
East Asia and Pacificprogram servicesbraces samples00$304
Central Americaprogram servicesbraces provided00$218
South Asiaprogram servicesbraces provided00$62
Europeprogram servicesbraces samples00$55
North Americaprogram servicesbraces samples00$54
South Americaprogram servicesbraces samples00$31
Middle Eastprogram servicesbraces provided00$16
Middle Eastprogram servicesbraces samples00$16
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clubfoot Solutions
EIN
46-0723703
Phone
3192945382
Address
2509 RIVER RUN CT, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Kenneth R Kolek
Title
Treasurer
Phone
3192945382
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Prototype Consultants Inc
Address
5925 COUNCIL ST NE STE 130, CEDAR RAPIDS, IA 52402
Preparer
Wendolyn L Wickman
Phone
3193959884
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Treasurer distributes a copy of the 990 to all board members. All comments are requested to be submitted within 72 hours.

Pt VI, Line 19

The organization makes documents available to the public upon request in writing to the mailing address of the organization.

Pt VI, Line 15A

The Board researched compensation for similar positions. The Board then confirmed the compensation package to be within the reasonable range for the Managing Director position.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01182599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085521
IRS990ScheduleA/Total509Grp/TotalAmt01211422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211956
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt523527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt955
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt151680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt17South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt18Middle East
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt17braces provided
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt18braces provided
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4program services

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