Civic Intelligence

Limbs for Life Foundation

990 • Fiscal year 2020 • EIN 73-1422414

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

9604 N May AvenueOklahoma City, OK 73120

(405) 843-5174

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$93,040

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,706,111

Up $485,001 (+3.2%) from 2019

Net Assets

Up

$15,688,621

Up $468,588 (+3.1%) from 2019

Liabilities

Up

$17,490

Up $16,413 (+1524%) from 2019

Revenue

Down

$1,250,871

Down $184,692 (-13%) from 2019

Expenses

Up

$1,452,187

Up $384,960 (+36%) from 2019

Net Income

Down

-$201,316

Down $569,652 (-155%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,113,116Liabilities 2010: $301,015Net Assets 2010: $812,1012010Assets 2011: $673,977Liabilities 2011: $252,029Net Assets 2011: $421,9482011Assets 2012: $547,709Liabilities 2012: $275,393Net Assets 2012: $272,3162012Assets 2013: $913,048Liabilities 2013: $199,263Net Assets 2013: $713,7852013Assets 2014: $702,490Liabilities 2014: $1,105Net Assets 2014: $701,3852014Assets 2015: $775,524Liabilities 2015: $986Net Assets 2015: $774,5382015Assets 2016: $1,026,920Liabilities 2016: $2,251Net Assets 2016: $1,024,6692016Assets 2017: $14,206,205Liabilities 2017: $653Net Assets 2017: $14,205,5522017Assets 2018: $13,599,613Liabilities 2018: $1,474Net Assets 2018: $13,598,1392018Assets 2019: $15,221,110Liabilities 2019: $1,077Net Assets 2019: $15,220,0332019Assets 2020: $15,706,111Liabilities 2020: $17,490Net Assets 2020: $15,688,6212020Assets 2021: $16,997,471Liabilities 2021: $25,375Net Assets 2021: $16,972,0962021Assets 2022: $13,231,460Liabilities 2022: $103,601Net Assets 2022: $13,127,8592022Assets 2023: $14,033,143Liabilities 2023: $24,955Net Assets 2023: $14,008,1882023Assets 2024: $13,826,781Liabilities 2024: $140,203Net Assets 2024: $13,686,5782024

Highlighted filing

2020

Assets$15,706,111
Liabilities$17,490
Net Assets$15,688,621

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $881,988Expenses 2010: $1,268,918Net Income 2010: -$386,9302010Revenue 2011: $950,635Expenses 2011: $1,340,788Net Income 2011: -$390,1532011Revenue 2012: $876,763Expenses 2012: $1,026,395Net Income 2012: -$149,6322012Revenue 2013: $1,286,954Expenses 2013: $845,485Net Income 2013: $441,4692013Revenue 2014: $625,192Expenses 2014: $691,090Net Income 2014: -$65,8982014Revenue 2015: $698,910Expenses 2015: $623,852Net Income 2015: $75,0582015Revenue 2016: $979,383Expenses 2016: $732,172Net Income 2016: $247,2112016Revenue 2017: $14,184,893Expenses 2017: $1,007,665Net Income 2017: $13,177,2282017Revenue 2018: $580,897Expenses 2018: $1,189,960Net Income 2018: -$609,0632018Revenue 2019: $1,435,563Expenses 2019: $1,067,227Net Income 2019: $368,3362019Revenue 2020: $1,250,871Expenses 2020: $1,452,187Net Income 2020: -$201,3162020Revenue 2021: $3,296,102Expenses 2021: $1,693,296Net Income 2021: $1,602,8062021Revenue 2022: $107,535Expenses 2022: $1,772,426Net Income 2022: -$1,664,8912022Revenue 2023: $937,685Expenses 2023: $1,181,321Net Income 2023: -$243,6362023Revenue 2024: $1,417,218Expenses 2024: $1,156,222Net Income 2024: $260,9962024

Highlighted filing

2020

Revenue$1,250,871
Expenses$1,452,187
Net Income-$201,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$4,784,541
Mission and Program Overview

Mission

Restoring amputees to independent and active lives by providing fully- functional prosthetic care to those who have no other means of obtaining it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,599,103$12,940,756▲ $10,341,653
Cash and Non-Interest-Bearing Accounts$8,700,766$584,660▼ $8,116,106
Inventories for Sale or Use$213,636$180,450▼ $33,186
Accounts Receivable-$19,022-
Prepaid Expenses and Deferred Charges$7,055$11,098▲ $4,043
Land, Buildings, and Equipment, Net$6,629$5,718▼ $911
Total Assets$15,221,110$15,706,111▲ $485,001
Other Assets Total$3,693,921$1,964,407▼ $1,729,514
Liabilities
Accounts Payable and Accrued Expenses$1,077$17,490▲ $16,413
Total Liabilities$1,077$17,490▲ $16,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,108,164$15,591,770▲ $483,606
Net Assets With Donor Restrictions$111,869$96,851▼ $15,018
Total Net Assets Fund Balance$15,220,033$15,688,621▲ $468,588
Total Liabilities and Net Assets / Fund Balance$15,221,110$15,706,111▲ $485,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,718$17,196$22,914
Other Assets Org$7,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,441-▲ $3,774-$57,215
2019$46,357-▲ $7,084-$53,441
2018$46,758-▼ $401-$46,357
2017$39,434-▲ $7,323-$46,758
2016$34,978-▲ $4,456-$39,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucy FraserExecutive DiFT$93,040$93,040

Board Members and Trustees

NameTitle
Kristen Jones ColbyPresident
Andy HudsonDirector
Daryl OsmusDirector
Jerry IsbellDirector
John SheltonDirector
Scott SabolichDirector
Matthew BrownSecretary
Christopher LloydTreasurer
David Johnson CPAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,479
Program Service Revenue
$0
Investment Income
$553,692
Other Revenue
$45,700
All Other Contributions
$651,479
Change in Net Assets
$-201,316

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
Other Non Cash Contri Table5,055$89,170Fair Market Value
Cars and Other Vehicles1$11,592-
Total Noncash Contributions5,056$100,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,871
Total Revenue per Audited Statements
$1,250,871
Total Revenue per Form 990
$1,250,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$963,763
Salaries, Compensation, and Employee Benefits$263,787
Other Expenses$224,637
Total Fundraising Expense$125,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$963,763--$963,763
Other Salaries and Wages$85,399$7,481$59,043$151,923
Current Officers, Directors, Trustees, and Key Employees$32,952$43,612$16,476$93,040
Fees for Service Investment Mgmnt Fees-$61,874-$61,874
Fees for Services Accounting$13,155$17,230$4,759$35,144
Occupancy$17,687$3,548$8,422$29,657
Payroll Taxes$8,475$4,535$5,814$18,824
All Other Expenses$9,236$1,712$7,082$18,030
Advertising$238-$10,769$11,007
Other Expenses$6,763-$7,400$6,763
Insurance$3,812$735$1,899$6,446
Office Expenses$1,445$1,067$628$3,140
Depreciation Depletion-$1,966-$1,966
Travel$73$29$272$374
Total Functional Expenses$1,183,268$143,789$125,130$1,452,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,187
Total Expenses per Audited Statements$1,452,187
Total Expenses per Form 990$1,452,187
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

All governance decisions are made by the governing body of the organization.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the audit committee of the governing body and then distributed to all board members via e-mail.

Form 990, Page 6, Part VI, Line 12C

The board of directors prepared and accepted policies and procedure guidelines including conflict of interest, whistleblower, and document retention as of december 2012.

Form 990, Page 6, Part VI, Line 15A

The board of directors holds periodic review meetings and approves any changes.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Limbs for Life Foundation
EIN
73-1422414
Phone
4058435174
Address
9604 N MAY AVENUE, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Lucy Fraser
Title
Executive Director
Phone
4058435174
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Fraser
Formed
1992
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
120

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01445
IRS990/OfficeExpensesGrp/TotalAmt03140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03693921
IRS990/OtherAssetsTotalGrp/EOYAmt01964407
IRS990/OtherExpensesGrp/Desc0HEALTH & WELFARE OTHER
IRS990/OtherExpensesGrp/Desc1EDUCATION & AWARENESS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SOFTWARE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECK
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/FundraisingAmt17400
IRS990/OtherExpensesGrp/ProgramServicesAmt029086
IRS990/OtherExpensesGrp/ProgramServicesAmt111184
IRS990/OtherExpensesGrp/ProgramServicesAmt26763
IRS990/OtherExpensesGrp/TotalAmt029086
IRS990/OtherExpensesGrp/TotalAmt113750
IRS990/OtherExpensesGrp/TotalAmt27400
IRS990/OtherExpensesGrp/TotalAmt36763
IRS990/OtherRevenueMiscGrp/Desc0PPP GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045700
IRS990/OtherRevenueTotalAmt045700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151923
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04535
IRS990/PayrollTaxesGrp/ProgramServicesAmt08475
IRS990/PayrollTaxesGrp/TotalAmt018824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011098
IRS990/PrincipalOfficerNm0LUCY FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0698622
IRS990/PYInvestmentIncomeAmt0734026
IRS990/PYOtherExpensesAmt0130671
IRS990/PYOtherRevenueAmt048125
IRS990/PYRevenuesLessExpensesAmt0368336
IRS990/PYSalariesCompEmpBnftPaidAmt0237934
IRS990/PYTotalExpensesAmt01067227
IRS990/PYTotalRevenueAmt01435563
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02599103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012940756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0228,022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013983511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016539597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473368
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228022
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011510
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt011510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt017133967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014162506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01012629
IRS990ScheduleA/Total509Grp/TotalAmt017165837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014252859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017867866
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04456
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022914
IRS990ScheduleD/ExpensesSubtotalAmt01452187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01900142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01250871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01964407
IRS990ScheduleD/TotalExpensesPerForm990Amt01452187
IRS990ScheduleD/TotalRevenuePerForm990Amt01250871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452187
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROSTHETIC DEVICES TO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0963763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROSTHETICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.14$13.7$1.42$1.16$0.26
2023Summary only. Only limited summary data is available for this year.$14.0$0.02$14.0$0.94$1.18$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.10$13.1$0.11$1.77$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.03$17.0$3.30$1.69$1.60
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.02$15.7$1.25$1.45$0.20
2019Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$1.44$1.07$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.58$1.19$0.61
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$14.2$14.2$1.01$13.2
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.98$0.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.70$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.63$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$1.29$0.85$0.44
2012Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$0.88$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$0.95$1.34$0.39
2010Summary only. Only limited summary data is available for this year.$1.11$0.30$0.81$0.88$1.27$0.39