Civic Intelligence

International Foot & Ankle Foundation for Edu & Research

990 • Fiscal year 2018 • EIN 91-1117870

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,226

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$813,368

Down $138,722 (-15%) from 2017

Net Assets

Down

$809,522

Down $130,986 (-14%) from 2017

Liabilities

Down

$3,846

Down $7,736 (-67%) from 2017

Revenue

Down

$649,386

Down $238,317 (-27%) from 2017

Expenses

Up

$780,372

Up $80,031 (+11%) from 2017

Net Income

Down

-$130,986

Down $318,348 (-170%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$813,368
Liabilities$3,846
Net Assets$809,522

Operations Trend

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

2018

Revenue$649,386
Expenses$780,372
Net Income-$130,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$669,604
Mission and Program Overview

Mission

Advancement of podiatry research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$940,508$809,522▼ $130,986
Investments in Publicly Traded Securities$608,136$593,999▼ $14,137
Cash and Non-Interest-Bearing Accounts$266,762$182,366▼ $84,396
Accounts Receivable$50,000$0▼ $50,000
Savings and Temporary Cash Investments$20,310$20,314▲ $4
Land, Buildings, and Equipment, Net$6,457$6,264▼ $193
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$952,090$813,368▼ $138,722
Other Assets Total$425$10,425▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$11,582$3,846▼ $7,736
Total Liabilities$11,582$3,846▼ $7,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$940,508$809,522▼ $130,986
Total Liabilities and Net Assets / Fund Balance$952,090$813,368▼ $138,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,264$46,372$52,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary DockeryChairmanPT$68,226$68,226
Craig E CliffordDirector-$6,000$6,000
Mary CrawfordDirector-$3,639$3,639
Daniel J HatchDirector-$1,500$1,500
Stephen A MariashDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Byron L HutchinsonDirector
Cherie JohnsonDirector
Marc KravetteDirector
Rex NilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$682,827
Investment Income
$-45,941
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-130,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,369
Salaries, Compensation, and Employee Benefits$151,003
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,256$21,207-$136,463
Current Officers, Directors, Trustees, and Key Employees-$68,226-$68,226
Other Salaries and Wages-$64,344-$64,344
Advertising-$34,277-$34,277
Travel$30,961$455-$31,416
Other Expenses$29,411--$29,411
Payroll Taxes-$10,429-$10,429
Office Expenses-$10,323-$10,323
Fees for Service Investment Mgmnt Fees-$8,165-$8,165
Other Employee Benefits-$8,004-$8,004
Fees for Services Other-$6,639-$6,639
Fees for Services Accounting-$5,527-$5,527
Grants to Domestic Orgs$4,000--$4,000
Depreciation Depletion-$3,534-$3,534
Insurance-$1,236-$1,236
Total Functional Expenses$538,006$242,366$0$780,372
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
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 = $19570; Column (B) - Program Services = $19570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Business license: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0

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

Contract labor: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0

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

CPME expenses: Column (A) - Total = $2750; Column (B) - Program Services = $0; Column (C) - Management & General = $2750; Column (D) - Fundraising = $0

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

Director's board meeting exp: Column (A) - Total = $4155; Column (B) - Program Services = $0; Column (C) - Management & General = $4155; Column (D) - Fundraising = $0

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

Dues: Column (A) - Total = $2207; Column (B) - Program Services = $0; Column (C) - Management & General = $2207; Column (D) - Fundraising = $0

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

Hotel: Column (A) - Total = $16792; Column (B) - Program Services = $16792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Markieting: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Payroll fees: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0

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

Seminar advertising/brochures: Column (A) - Total = $14447; Column (B) - Program Services = $14447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Seminar dining: Column (A) - Total = $25857; Column (B) - Program Services = $25857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Seminar supplies: Column (A) - Total = $17096; Column (B) - Program Services = $17096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $8208; Column (B) - Program Services = $0; Column (C) - Management & General = $8208; Column (D) - Fundraising = $0

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

Training: Column (A) - Total = $2790; Column (B) - Program Services = $2790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Website support: Column (A) - Total = $3655; Column (B) - Program Services = $0; Column (C) - Management & General = $3655; Column (D) - Fundraising = $0

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

Yucutan medical support: Column (A) - Total = $16529; Column (B) - Program Services = $16529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03846
IRS990/AccountsReceivableGrp/BOYAmt050000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advancement of podiatry research and education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034277
IRS990/AdvertisingGrp/TotalAmt034277
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115256
IRS990/AllOtherExpensesGrp/TotalAmt0136463
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Gary Dockery
IRS990/BooksInCareOfDetail/PhoneNum04254123816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 Nassau St Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266762
IRS990/CashNonInterestBearingGrp/EOYAmt0182366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068226
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012500
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0-45941
IRS990/CYOtherExpensesAmt0625369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0682827
IRS990/CYRevenuesLessExpensesAmt0-130986
IRS990/CYSalariesCompEmpBnftPaidAmt0151003
IRS990/CYTotalExpensesAmt0780372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649386
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03534
IRS990/DepreciationDepletionGrp/TotalAmt03534
IRS990/Desc0The Foundation sponsored eleven seminars to approximately 919 attendees on topics regarding foot and ankle medicine and surgery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0488066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05527
IRS990/FeesForServicesAccountingGrp/TotalAmt05527
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06639
IRS990/FeesForServicesOtherGrp/TotalAmt06639
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08165
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Rex Nilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Dockery
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig E Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel J Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm4Cherie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Kravette
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen A Mariash
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel J Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm9Byron L Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen A Mariash
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020750
IRS990/GrossReceiptsAmt0669604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
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/ExclusionAmt0-46473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-46473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0593999
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06264
IRS990/LandBldgEquipCostOrOtherBssAmt052636
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020218
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/NetAssetsOrFundBalancesBOYAmt0940508
IRS990/NetAssetsOrFundBalancesEOYAmt0809522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010323
IRS990/OfficeExpensesGrp/TotalAmt010323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt010425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08004
IRS990/OtherExpensesGrp/Desc0Seminar facilities
IRS990/OtherExpensesGrp/Desc1Seminar speaker fees
IRS990/OtherExpensesGrp/Desc2Honorarium
IRS990/OtherExpensesGrp/Desc3Residency education
IRS990/OtherExpensesGrp/ProgramServicesAmt0299017
IRS990/OtherExpensesGrp/ProgramServicesAmt129771
IRS990/OtherExpensesGrp/ProgramServicesAmt229590
IRS990/OtherExpensesGrp/ProgramServicesAmt329411
IRS990/OtherExpensesGrp/TotalAmt0299017
IRS990/OtherExpensesGrp/TotalAmt129771
IRS990/OtherExpensesGrp/TotalAmt229590
IRS990/OtherExpensesGrp/TotalAmt329411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064344
IRS990/OtherSalariesAndWagesGrp/TotalAmt064344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010429
IRS990/PayrollTaxesGrp/TotalAmt010429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682827
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation provided education and training to students in residence studying podiatry medicine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029411
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/ExpenseAmt020529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0123569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545877
IRS990/PYProgramServiceRevenueAmt0751634
IRS990/PYRevenuesLessExpensesAmt0187362
IRS990/PYSalariesCompEmpBnftPaidAmt0150464
IRS990/PYTotalExpensesAmt0700341
IRS990/PYTotalRevenueAmt0887703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0940508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0809522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-45940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-19523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03045784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-45940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-19523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110335
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.07280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.92720
IRS990ScheduleA/PublicSupportTotal509Amt03107184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490366
IRS990ScheduleA/Total509Grp/TotalAmt03107184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03217519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06264
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 = $19570; Column (B) - Program Services = $19570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business license: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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