Civic Intelligence

Institute for Foot & Ankle Studies Inc C/O Mark Myerson MD

990PF • Fiscal year 2022 • EIN 52-2198002

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
4950 S Yosemite Street F2-392Greenwood Village, CO 80111

(732) 865-5983

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$140,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$430,793

Up $108,701 (+34%) from 2021

Net Assets

Up

$309,309

Up $107,217 (+53%) from 2021

Liabilities

Up

$121,484

Up $1,484 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$545,651

Up $194,105 (+55%) from 2021

Expenses

Up

$438,434

Up $193,495 (+79%) from 2021

Net Income

Up

$107,217

Up $610 (+0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $81,032Liabilities 2011: $02011Assets 2012: $129,460Liabilities 2012: $0Net Assets 2012: $129,4602012Assets 2013: $120,249Liabilities 2013: $1Net Assets 2013: $120,2492013Assets 2014: $276,563Liabilities 2014: $1Net Assets 2014: $276,5632014Assets 2015: $368,351Liabilities 2015: $02015Assets 2016: $401,473Liabilities 2016: $0Net Assets 2016: $401,4732016Assets 2017: $294,962Liabilities 2017: $4,026Net Assets 2017: $290,9362017Assets 2019: $154,316Liabilities 2019: $9,754Net Assets 2019: $144,5622019Assets 2020: $256,632Liabilities 2020: $163,104Net Assets 2020: $93,5282020Assets 2021: $322,092Liabilities 2021: $120,000Net Assets 2021: $202,0922021Assets 2022: $430,793Liabilities 2022: $121,484Net Assets 2022: $309,3092022Assets 2023: $5,105,890Liabilities 2023: $141,194Net Assets 2023: $4,964,6962023Assets 2024: $203,671Liabilities 2024: $130,167Net Assets 2024: $73,5042024

Highlighted filing

2022

Assets$430,793
Liabilities$121,484
Net Assets$309,309
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $94,122Expenses 2011: $91,364Net Income 2011: $2,7582011Expenses 2012: $65,4002012Revenue 2013: $117,543Expenses 2013: $126,754Net Income 2013: -$9,2112013Revenue 2014: $286,580Expenses 2014: $130,266Net Income 2014: $156,3142014Revenue 2015: $253,693Expenses 2015: $161,905Net Income 2015: $91,7882015Revenue 2016: $178,415Expenses 2016: $145,293Net Income 2016: $33,1222016Revenue 2017: $204,166Expenses 2017: $314,703Net Income 2017: -$110,5372017Revenue 2019: $304,402Expenses 2019: $595,981Net Income 2019: -$291,5792019Revenue 2020: $216,174Expenses 2020: $267,208Net Income 2020: -$51,0342020Revenue 2021: $351,546Expenses 2021: $244,939Net Income 2021: $106,6072021Revenue 2022: $545,651Expenses 2022: $438,434Net Income 2022: $107,2172022Revenue 2023: $5,115,941Expenses 2023: $460,554Net Income 2023: $4,655,3872023Revenue 2024: $444,453Expenses 2024: $589,828Net Income 2024: -$145,3752024

Highlighted filing

2022

Revenue$545,651
Expenses$438,434
Net Income$107,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FERROCEOFT$140,000-$140,000
MARK S MYERSON MDPresident/ Founder-$0--
THOMAS SAN GIOVANNI MDVice Chairman-$0--
MATTHEW WAHLERTreasurer-$0--
GLORIA BARBIERChair Of The Board-$0--
CARL JARBOEBoard Member-$0--
E PEPPER TOOMEY MDBoard Member-$0--
DENNIS STRIPEBoard Member-$0--
LEE MCCLUSKEYChair Of The Board, Board Member-$0--
NAREN GURBANIBoard Member-$0--
BRUCE THOMPSONBoard Member-$0--
BRENDA MASSEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Steps 2 Walk Inc
EIN
52-2198002
Phone
7328655983
Address
4950 S YOSEMITE STREET F2-392, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Thomas Ferro
Title
CEO
Phone
7328655983
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Matthew Wahler
Phone
5613945100
Raw XML AppendixShowing 400 of 702 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK S MYERSON MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS SAN GIOVANNI MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW WAHLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GLORIA BARBIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CARL JARBOE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5E PEPPER TOOMEY MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DENNIS STRIPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LEE MCCLUSKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8NAREN GURBANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9BRUCE THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10BRENDA MASSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11THOMAS FERRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/ FOUNDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIR OF THE BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7CHAIR OF THE BOARD, BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11CEO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt74950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt84950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt94950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt104950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114950 S YOSEMITE STREET F2-392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11GREENWOOD VILLAGE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd880111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd980111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1080111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1180111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PF60MonthTermSect507b1BInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0161911
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0161911
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM REGISTRATION FEES PAID BY LOCAL DOCTORS TO PARTCIPATE IN A TRAINING PROGRAM. LEADING SPECIALISTS IN THE FIELD OF ORTHOPEDIC FOOT AND ANKLE SURGERY VOLUNTEER THEIR TIME AND TALENT TO CONDUCT THE UTMOST DIFFICULT SURGERIES WHILE EDUCATING ENROLLED PARTICIPANTS HOW TO PERFORM THE SURGERIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04950 S YOSEMITE STREET F2-392
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07328655983
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.STEPS2WALK.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE STEPS2WALK, INC. MISSION IS TO PERFORM SURGICAL CARE ON INDIVIDUALS SUFFERING FROM DISABLING FOOT AND ANKLE DEFORMITIES IN UNDER-SERVED REGIONS OF THE WORLD, WHILE SIMULTANEOUSLY EDUCATING ORTHOPEDIC SURGEONS IN THESE AREAS ON VARIOUS TREATMENT ALTERNATIVES. WE BELIEVE THAT SURGEON EDUCATION WILL ULTIMATELY TRANSLATE INTO HELPING THOUSANDS OF PEOPLE WORLDWIDE. IN 2022, STEPS2WALK SUCCESSFULLY CONDUCTED 13 HUMANITARIAN SURGICAL MISSIONS AND EDUCATIONAL PROGRAMS IN 13 COUNTRIES IN AFRICA, LATIN AND SOUTH AMERICA, AND EAST ASIA. THE PROGRAMS WERE SUPPORTED BY 65 SURGEON VOLUNTEERS AND RESULTED IN THE SURGICAL TREATMENT OF OVER 200 CHILDREN AND ADULTS WHILE EDUCATING NEARLY 250 LOCAL SURGEONS IN THESE AREAS ON FOOT AND ANKLE SURGICAL TECHNIQUES SO THEY CAN ENHANCE THE CARE OF THEIR POPULATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0178061
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014038
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0113043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0159422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0186539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0109796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0716673
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0113043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0159422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0186539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0109796
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0161911
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147873
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0732667
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0584794
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EXTREMITY MEDICAL LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PARAGON 28 INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ZIMMER BIOMET
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3PAN AMERICAN ENERGY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4STRYKER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5LEON J SIMKINS CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6ARTELON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7TURNER IMAGING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt8CURVEBEAM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt9ORTHOFIX
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt10JOHNSON & JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt11MARY LYNN & RONNIE COLOSIMO
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0JD PERON 925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,793
Liabilities
$121,484
Net assets
$309,309
Revenue
$545,651
Expenses
$438,434
Net income
$107,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.44$0.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.96$5.12$0.46$4.66
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.55$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.09$0.22$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.60$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.13$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.09$0.00
Peer Organizations

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