Civic Intelligence

Clubfoot Solutions Inc.

990 • Fiscal year 2022 • EIN 46-0723703

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 06, 2023

Organization ProfileCLUBFOOTSOLUTIONS.ORG

View Organization Page

3214 Westminster RdBettendorf, IA 52722

(563) 232-1103

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$215,134

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$304,055

Up $40,055 (+15%) from 2021

Net Assets

Up

$295,818

Up $33,672 (+13%) from 2021

Liabilities

Up

$8,237

Up $6,383 (+344%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$625,753

Up $85,154 (+16%) from 2021

Expenses

Up

$592,081

Up $71,136 (+14%) from 2021

Net Income

Up

$33,672

Up $14,018 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2022

Assets$304,055
Liabilities$8,237
Net Assets$295,818
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$625,753
Expenses$592,081
Net Income$33,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$625,753
Mission and Program Overview

Mission

To free the world of untreated clubfoot

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,871$208,044▼ $10,827
Inventories for Sale or Use$43,206$95,088▲ $51,882
Land, Buildings, and Equipment, Net$1,923$923▼ $1,000
Total Assets$264,000$304,055▲ $40,055
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,854$4,365▲ $2,511
Other Liabilities$0$3,872▲ $3,872
Total Liabilities$1,854$8,237▲ $6,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,492$242,492→ $0
Net Assets With Donor Restrictions$19,654$53,326▲ $33,672
Total Net Assets Fund Balance$262,146$295,818▲ $33,672
Total Liabilities and Net Assets / Fund Balance$264,000$304,055▲ $40,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923$2,282$3,205
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BeckerManaging DirectorFT$200,000$15,134$215,134

Board Members and Trustees

NameTitle
Nicole GroslandChair
Barb ThukralDirector
Jon OlinDirector
Jose MorcuendeSecretary
Kenneth KolekTreasurer
Thomas CookVice Shair
Revenue and Support

Revenue Composition

Contributions and Grants
$145,197
Program Service Revenue
$475,366
Investment Income
$202
Other Revenue
$4,988
All Other Contributions
$145,197
Change in Net Assets
$33,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,667
Other Expenses$268,321
Total Fundraising Expense$12,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,134--$215,134
Other Salaries and Wages$60,318--$60,318
Benefits to Members$24,093--$24,093
Advertising$13,145-$9,134$22,279
Insurance$19,340--$19,340
Occupancy-$17,188-$17,188
Payroll Taxes$6,934$6,128$3,064$16,126
Travel$12,211$1,509-$13,720
All Other Expenses$13,402--$13,402
Pension Plan Contributions$8,089--$8,089
Other Expenses$7,573--$7,573
Information Technology$6,364--$6,364
Fees for Services Legal$2,788--$2,788
Fees for Services Accounting$1,513--$1,513
Depreciation Depletion$1,000--$1,000
Office Expenses$32-$605$637
Total Functional Expenses$554,453$24,825$12,803$592,081
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$3,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990no review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, line 15a - compensation process for top official executive director is periodically reviewed by a compensation committee appointed by the board who evaluates comparative data. Each year the treasurer updates the compensaiton package for agreed upon cost of living adjustments if the committee has not met and approved an updated compensation plan.”

Form 990, Part VI, Section C, Line 19

“Form 9990, part vi, line 19 - governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clubfoot Solutions
EIN
46-0723703
Phone
5632321103
Address
3214 WESTMINSTER RD, BETTENDORF, IA 52722

Signing Officer

Name
Ken Kolek
Title
Treasurer
Phone
3193959884
Signed
2023-12-06

Organization Details

Principal Officer
Todd Becker
Formed
2012
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
3

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
5925 COUNCIL STREET NE SUITE 130, CEDAR RAPIDS, IA 52402
Preparer
Daniel W Burrus
Phone
3193959884
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01791646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02087
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02592662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594699
IRS990ScheduleA/Total509Grp/TotalAmt02592662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923
IRS990ScheduleD/TotalLiabilityAmt03872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR IS PERIODICALLY REVIEWED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD WHO EVALUATES COMPARATIVE DATA. EACH YEAR THE TREASURER UPDATES THE COMPENSAITON PACKAGE FOR AGREED UPON COST OF LIVING ADJUSTMENTS IF THE COMMITTEE HAS NOT MET AND APPROVED AN UPDATED COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 9990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264000
IRS990/TotalAssetsEOYAmt0304055
IRS990/TotalAssetsGrp/BOYAmt0264000
IRS990/TotalAssetsGrp/EOYAmt0304055
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0145197
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592081
IRS990/TotalGrossUBIAmt04988
IRS990/TotalLiabilitiesBOYAmt01854
IRS990/TotalLiabilitiesEOYAmt08237
IRS990/TotalLiabilitiesGrp/BOYAmt01854
IRS990/TotalLiabilitiesGrp/EOYAmt08237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295818
IRS990/TotalOtherCompensationAmt013813
IRS990/TotalProgramServiceExpensesAmt0554453
IRS990/TotalProgramServiceRevenueAmt0475366
IRS990/TotalReportableCompFromOrgAmt0201321
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04988
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01509
IRS990/TravelGrp/ProgramServicesAmt012211
IRS990/TravelGrp/TotalAmt013720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,055
Liabilities
$8,237
Net assets
$295,818
Revenue
$625,753
Expenses
$592,081
Net income
$33,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$8.51$8.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.06$3.57$6.90$6.29$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.96$6.26$5.92$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$5.41$5.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.36$2.42$4.02$4.85$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$5.24$4.83$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.07$2.84$5.95$4.27$1.68
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.16$4.87$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.91$4.82$1.91
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$4.15$1.19$2.96
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.86$0.00$0.85