Civic Intelligence

Protez Foundation

990 • Fiscal year 2022 • EIN 88-2437069

May 03, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfilePROTEZFOUNDATION.ORG
3510 Hopkins Place W1300Oakdale, MN 55128

(612) 772-4777

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$14,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

$558,387

No earlier filing loaded for comparison.

Net Assets

$344,874

No earlier filing loaded for comparison.

Liabilities

$213,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

$1,018,857

No earlier filing loaded for comparison.

Expenses

$673,983

No earlier filing loaded for comparison.

Net Income

$344,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $558,387Liabilities 2022: $213,513Net Assets 2022: $344,8742022Assets 2023: $760,728Liabilities 2023: $451,004Net Assets 2023: $309,7242023Assets 2024: $3,728,160Liabilities 2024: $1,826,866Net Assets 2024: $1,901,2942024

Highlighted filing

2022

Assets$558,387
Liabilities$213,513
Net Assets$344,874
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $1,018,857Expenses 2022: $673,983Net Income 2022: $344,8742022Revenue 2023: $3,540,039Expenses 2023: $3,577,052Net Income 2023: -$37,0132023Revenue 2024: $5,028,277Expenses 2024: $3,858,667Net Income 2024: $1,169,6102024

Highlighted filing

2022

Revenue$1,018,857
Expenses$673,983
Net Income$344,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 3, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,018,857
Mission and Program Overview

Mission

The foundation provides free prosthetics and other resources for those who lost their limbs in underserved areas of the world. The foundation's goal is to cover all financial needs for a person to get fitted for prosthetics. The foundation provides orientation, logistics and psychological support for all patients. The foundation's goal is to provide education, materials, supplies and tools to improve medical care in underserved areas of the world.

Protez foundation's mission is to help people who have lost limbs to restore their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$412,100-
Land, Buildings, and Equipment, Net$0$31,557▲ $31,557
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$0$558,387▲ $558,387
Other Assets Total$0$112,230▲ $112,230
Liabilities
Other Liabilities$0$112,938▲ $112,938
Accounts Payable and Accrued Expenses-$100,575-
Total Liabilities$0$213,513▲ $213,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$344,874-
Total Net Assets Fund Balance$0$344,874▲ $344,874
Total Liabilities and Net Assets / Fund Balance$0$558,387▲ $558,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,557$1,102$32,659
Other Assets Org$112,230--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Yakov GradinarVice-presidentFT$14,400$14,400
Yury AroshidzePresidentFT$9,600$9,600
Andrey MadanSecretaryFT$3,420$3,420

Board Members and Trustees

NameTitle
Valentyna PavsyukovaBoard Member
Ivanna GradinarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,018,857
Change in Net Assets
$344,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,529
Total Revenue per Audited Statements
$1,078,386
Total Revenue per Form 990
$1,018,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,117
Salaries, Compensation, and Employee Benefits$42,866
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$13,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$71,891--$71,891
Current Officers, Directors, Trustees, and Key Employees$21,936$1,371$4,113$27,420
Foreign Grants$25,000--$25,000
Other Expenses$18,664--$18,664
Occupancy$13,767$140$140$14,047
Other Salaries and Wages$7,654$312$1,194$9,160
Fees for Services Other$4,000-$4,000$8,000
Payroll Taxes$5,085$289$912$6,286
Office Expenses$261$5,615$8$5,884
All Other Expenses-$120$2,799$2,919
Depreciation Depletion$1,102--$1,102
Total Functional Expenses$652,970$7,847$13,166$673,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,512
Expenses per Audited Statements$673,983
Total Expenses per Form 990$673,983
Expenses Not Reported on Form 990$59,529
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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
Lease Liability - Operating Lease$112,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yakov gradinar and ivanna gradinar have a family relationship.”

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

“The 990 is reviewed by the board before filing. Upon their review and approval it is filed.”

Form 990, Part VI, Section B, Line 15

“Annual compensation was based on research of compensation of foundations of similar size. The board reviewed the research and approved the compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation will make available a physical or electronic copy of the form 1023 and form 990 and supporting schedules.”

Filing and Contact Details

Filer

Filer Name
Protez
EIN
88-2437069
Phone
6127724777
Address
3510 HOPKINS PLACE W1300, OAKDALE, MN 55128

Signing Officer

Name
Yakov Gradinar
Title
Vice-president
Phone
6127724777
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yury Aroshidze
Formed
2022
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
100

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that could require recognition of a liability or disclosure in the financial statements.”

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT COULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL, LODGING AND PROSTHETICS FOR UKRAINIAN CITIZENS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt05 PARTICIPANTS RECEIVED GRANTS IN 2022.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COL (C):
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YAKOV GRADINAR AND IVANNA GRADINAR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. UPON THEIR REVIEW AND APPROVAL IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION WAS BASED ON RESEARCH OF COMPENSATION OF FOUNDATIONS OF SIMILAR SIZE. THE BOARD REVIEWED THE RESEARCH AND APPROVED THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE FOUNDATION WILL MAKE AVAILABLE A PHYSICAL OR ELECTRONIC COPY OF THE FORM 1023 AND FORM 990 AND SUPPORTING SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0558387
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0558387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018857
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0213513
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652970
IRS990/TotalReportableCompFromOrgAmt027420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt071891
IRS990/TravelGrp/TotalAmt071891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 HOPKINS PLACE W1300
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0PROTEZFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAKOV GRADINAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127724777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTEZ
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0882437069
ReturnHeader/Filer/PhoneNum06127724777
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 HOPKINS PLACE W1300
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463220328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKINS HENKE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 INWOOD AVENUE NORTH SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06516363806
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/ReturnTs02023-11-13T10:13:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAKOV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRADINAR
ReturnHeader/TaxPeriodBeginDt02022-05-03
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,387
Liabilities
$213,513
Net assets
$344,874
Revenue
$1,018,857
Expenses
$673,983
Net income
$344,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.83$1.90$5.03$3.86$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.31$3.54$3.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$1.02$0.67$0.34