Civic Intelligence

International Foot & Ankle Foundation for Edu & Research

990 • Fiscal year 2017 • EIN 91-1117870

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profilewww.internationalfootankle.org
3131 Nassau St Ste 101Everett, WA 98201

(425) 412-3816

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,711

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$952,090

Up $185,526 (+24%) from 2016

Net Assets

Up

$940,508

Up $187,362 (+25%) from 2016

Liabilities

Down

$11,582

Down $1,836 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$887,703

Up $181,631 (+26%) from 2016

Expenses

Up

$700,341

Up $125,731 (+22%) from 2016

Net Income

Up

$187,362

Up $55,900 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $369,547Liabilities 2010: $1,311Net Assets 2010: $368,2362010Assets 2011: $409,146Liabilities 2011: $1,838Net Assets 2011: $407,3082011Assets 2012: $451,919Liabilities 2012: $4,298Net Assets 2012: $447,6212012Assets 2013: $635,368Liabilities 2013: $6,434Net Assets 2013: $628,9342013Assets 2014: $678,412Liabilities 2014: $5,340Net Assets 2014: $673,0722014Assets 2015: $631,169Liabilities 2015: $9,485Net Assets 2015: $621,6842015Assets 2016: $766,564Liabilities 2016: $13,418Net Assets 2016: $753,1462016Assets 2017: $952,090Liabilities 2017: $11,582Net Assets 2017: $940,5082017Assets 2018: $813,368Liabilities 2018: $3,846Net Assets 2018: $809,5222018Assets 2019: $1,048,456Liabilities 2019: -$1,941Net Assets 2019: $1,050,3972019Assets 2020: $1,128,276Liabilities 2020: -$3,310Net Assets 2020: $1,131,5862020Assets 2021: $1,220,625Liabilities 2021: $11,374Net Assets 2021: $1,209,2512021Assets 2022: $947,738Liabilities 2022: $4,792Net Assets 2022: $942,9462022Assets 2023: $951,317Liabilities 2023: $11,573Net Assets 2023: $939,7442023Assets 2024: $1,013,758Liabilities 2024: $10,249Net Assets 2024: $1,003,5092024

Highlighted filing

2017

Assets$952,090
Liabilities$11,582
Net Assets$940,508
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $421,0592010Revenue 2011: $494,324Expenses 2011: $455,252Net Income 2011: $39,0722011Expenses 2012: $484,8362012Revenue 2013: $638,995Expenses 2013: $457,682Net Income 2013: $181,3132013Revenue 2014: $516,994Expenses 2014: $472,856Net Income 2014: $44,1382014Revenue 2015: $457,363Expenses 2015: $508,751Net Income 2015: -$51,3882015Revenue 2016: $706,072Expenses 2016: $574,610Net Income 2016: $131,4622016Revenue 2017: $887,703Expenses 2017: $700,341Net Income 2017: $187,3622017Revenue 2018: $649,386Expenses 2018: $780,372Net Income 2018: -$130,9862018Revenue 2019: $993,124Expenses 2019: $742,249Net Income 2019: $250,8752019Revenue 2020: $531,474Expenses 2020: $450,285Net Income 2020: $81,1892020Revenue 2021: $686,740Expenses 2021: $609,075Net Income 2021: $77,6652021Revenue 2022: $504,225Expenses 2022: $770,530Net Income 2022: -$266,3052022Revenue 2023: $960,365Expenses 2023: $963,567Net Income 2023: -$3,2022023Revenue 2024: $890,307Expenses 2024: $826,542Net Income 2024: $63,7652024

Highlighted filing

2017

Revenue$887,703
Expenses$700,341
Net Income$187,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,074,660
Mission and Program Overview

Mission

Advancement of podiatry research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,146$940,508▲ $187,362
Investments in Publicly Traded Securities$491,197$608,136▲ $116,939
Cash and Non-Interest-Bearing Accounts$190,046$266,762▲ $76,716
Accounts Receivable$60,000$50,000▼ $10,000
Savings and Temporary Cash Investments$20,307$20,310▲ $3
Land, Buildings, and Equipment, Net$4,589$6,457▲ $1,868
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$766,564$952,090▲ $185,526
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,418$11,582▼ $1,836
Total Liabilities$13,418$11,582▼ $1,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,146$940,508▲ $187,362
Total Liabilities and Net Assets / Fund Balance$766,564$952,090▲ $185,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,457$42,838$49,295
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DockeryChairmanPT$70,711$70,711
Daniel J HatchDirector-$6,550$6,550
Stephen A MariashDirector-$5,250$5,250
Mary CrawfordDirector-$3,000$3,000
Byron L HutchinsonDirector-$2,200$2,200

Board Members and Trustees

NameTitle
Cherie JohnsonDirector
Craig E CliffordDirector
Marc KravetteDirector
Gerald T KuwadaProf Emeritus
Rex NilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$751,634
Investment Income
$123,569
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$187,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,877
Salaries, Compensation, and Employee Benefits$150,464
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,544$25,996-$139,540
Current Officers, Directors, Trustees, and Key Employees-$70,711-$70,711
Other Salaries and Wages-$61,280-$61,280
Advertising-$42,067-$42,067
Travel$36,936--$36,936
Other Expenses$28,055--$28,055
Office Expenses-$10,979-$10,979
Payroll Taxes-$10,469-$10,469
Other Employee Benefits-$8,004-$8,004
Fees for Service Investment Mgmnt Fees-$6,599-$6,599
Fees for Services Accounting-$6,086-$6,086
Fees for Services Other-$6,000-$6,000
Grants to Domestic Orgs$4,000--$4,000
Depreciation Depletion-$2,977-$2,977
Insurance-$1,236-$1,236
Total Functional Expenses$447,937$252,404$0$700,341
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Gary Dockery, chairman, reviews Form 990 before authorizing the efiling of the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the chairman is discussed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Foot & Ankle Foundation
EIN
91-1117870
Phone
4254123816
Address
3131 Nassau St Ste 101, Everett, WA 98201

Signing Officer

Name
Gary Dockery
Title
Chairman
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
McDevitt & Duffy CPAs PS
Address
330 Dayton St Suite 2, Edmonds, WA 98020
Preparer
Nancy L Duffy
Phone
4257745300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Foundation funds the volunteer efforts of podiatrists traveling to Yucutan, Mexico to provide podiatry medicine and surgery.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $19134; Column (B) - Program Services = $19134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPME expenses: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Director's board meeting exp: Column (A) - Total = $5788; Column (B) - Program Services = $0; Column (C) - Management & General = $5788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $1711; Column (B) - Program Services = $0; Column (C) - Management & General = $1711; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorarium: Column (A) - Total = $24500; Column (B) - Program Services = $24500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hotel: Column (A) - Total = $4048; Column (B) - Program Services = $4048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Markieting: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1082; Column (B) - Program Services = $332; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll fees: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminar advertising/brochures: Column (A) - Total = $25806; Column (B) - Program Services = $25806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminar dining: Column (A) - Total = $12957; Column (B) - Program Services = $12957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7537; Column (B) - Program Services = $0; Column (C) - Management & General = $7537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website support: Column (A) - Total = $7504; Column (B) - Program Services = $0; Column (C) - Management & General = $7504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yucutan medical support: Column (A) - Total = $22085; Column (B) - Program Services = $22085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196416
IRS990/GrossReceiptsAmt01074660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01236
IRS990/InsuranceGrp/TotalAmt01236
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0491197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608136
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06457
IRS990/LandBldgEquipCostOrOtherBssAmt049295
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186957
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advancement of podiatry research and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753146
IRS990/NetAssetsOrFundBalancesEOYAmt0940508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010979
IRS990/OfficeExpensesGrp/TotalAmt010979
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08004
IRS990/OtherExpensesGrp/Desc0Seminar facilities
IRS990/OtherExpensesGrp/Desc1Residency education
IRS990/OtherExpensesGrp/Desc2Seminar speaker fees
IRS990/OtherExpensesGrp/Desc3Seminar supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0198471
IRS990/OtherExpensesGrp/ProgramServicesAmt134081
IRS990/OtherExpensesGrp/ProgramServicesAmt232850
IRS990/OtherExpensesGrp/ProgramServicesAmt328055
IRS990/OtherExpensesGrp/TotalAmt0198471
IRS990/OtherExpensesGrp/TotalAmt134081
IRS990/OtherExpensesGrp/TotalAmt232850
IRS990/OtherExpensesGrp/TotalAmt328055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061280
IRS990/OtherSalariesAndWagesGrp/TotalAmt061280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010469
IRS990/PayrollTaxesGrp/TotalAmt010469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751634
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation provided education and training to students in residence studying podiatry medicine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation funds the volunteer efforts of podiatrists traveling to Yucutan, Mexico to provide podiatry medicine and surgery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt025601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411398
IRS990/PYProgramServiceRevenueAmt0665971
IRS990/PYRevenuesLessExpensesAmt0131462
IRS990/PYSalariesCompEmpBnftPaidAmt0160212
IRS990/PYTotalExpensesAmt0574610
IRS990/PYTotalRevenueAmt0706072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0940508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-19523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02814377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-19523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233350
IRS990ScheduleA/InvestmentIncomeCYPct00.07280
IRS990ScheduleA/InvestmentIncomePYPct00.04970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92720
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt02973777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561920
IRS990ScheduleA/Total509Grp/TotalAmt02973777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03207127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Foundation funds the volunteer efforts of podiatrists traveling to Yucutan, Mexico to provide podiatry medicine and surgery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gary Dockery, chairman, reviews Form 990 before authorizing the efiling of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the chairman is discussed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $19134; Column (B) - Program Services = $19134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CPME expenses: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director's board meeting exp: Column (A) - Total = $5788; Column (B) - Program Services = $0; Column (C) - Management & General = $5788; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues: Column (A) - Total = $1711; Column (B) - Program Services = $0; Column (C) - Management & General = $1711; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Honorarium: Column (A) - Total = $24500; Column (B) - Program Services = $24500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hotel: Column (A) - Total = $4048; Column (B) - Program Services = $4048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Markieting: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $1082; Column (B) - Program Services = $332; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll fees: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,090
Liabilities
$11,582
Net assets
$940,508
Revenue
$887,703
Expenses
$700,341
Net income
$187,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.89$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.50$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.99$0.74$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.71$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.52$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.64$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.48
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.49$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.42