Civic Intelligence

International Foot & Ankle Foundation for Edu & Research

990 • Fiscal year 2022 • EIN 91-1117870

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.internationalfootankle.org
11700 Mukilteo Speedway 201-1209Mukilteo, WA 98275

(425) 412-3816

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

50th percentile

$59,853

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$947,738

Down $272,887 (-22%) from 2021

Net Assets

Down

$942,946

Down $266,305 (-22%) from 2021

Liabilities

Down

$4,792

Down $6,582 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$504,225

Down $182,515 (-27%) from 2021

Expenses

Up

$770,530

Up $161,455 (+27%) from 2021

Net Income

Down

-$266,305

Down $343,970 (-443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$947,738
Liabilities$4,792
Net Assets$942,946
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$504,225
Expenses$770,530
Net Income-$266,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,521,165
Mission and Program Overview

Mission

Advancement of podiatry research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,209,251$942,946▼ $266,305
Investments in Publicly Traded Securities$960,547$788,789▼ $171,758
Cash and Non-Interest-Bearing Accounts$183,765$123,279▼ $60,486
Other Notes and Loans Receivable, Net$52,000$0▼ $52,000
Savings and Temporary Cash Investments$20,276$20,233▼ $43
Accounts Receivable-$14,000-
Prepaid Expenses and Deferred Charges$1,387$0▼ $1,387
Land, Buildings, and Equipment, Net$2,225$1,012▼ $1,213
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-
Total Assets$1,220,625$947,738▼ $272,887
Other Assets Total$425$425→ $0
Liabilities
Other Liabilities$11,374$4,792▼ $6,582
Total Liabilities$11,374$4,792▼ $6,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,251$942,946▼ $266,305
Total Liabilities and Net Assets / Fund Balance$1,220,625$947,738▼ $272,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$14,192$15,204
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DockeryChairmanPT$59,853$59,853

Board Members and Trustees

NameTitle
Byron L HutchinsonDirector
Craig E CliffordDirector
Daniel J HatchDirector
Doug HaleDirector
Mallory SchweitzerDirector
Mary CrawfordDirector
Stephen A MariashDirector
Rex NilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$661,354
Investment Income
$-163,129
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-266,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,321
Salaries, Compensation, and Employee Benefits$169,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,377$45,790-$133,167
Other Salaries and Wages-$79,285-$79,285
Current Officers, Directors, Trustees, and Key Employees-$59,853-$59,853
Other Expenses$32,603--$32,603
Fees for Services Other-$28,620-$28,620
Payroll Taxes-$22,067-$22,067
Travel$18,853$1,387-$20,240
Fees for Services Accounting-$11,688-$11,688
Advertising-$10,509-$10,509
Office Expenses-$8,598-$8,598
Other Employee Benefits-$8,004-$8,004
Fees for Service Investment Mgmnt Fees-$6,720-$6,720
Depreciation Depletion-$1,213-$1,213
Insurance-$992-$992
Total Functional Expenses$485,804$284,726$0$770,530
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$4,586
Payroll liabilities$206
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 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
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Foot & Ankle Foundation
EIN
91-1117870
Phone
4254123816
Address
11700 Mukilteo Speedway 201-1209, Mukilteo, WA 98275

Signing Officer

Name
Gary Dockery
Title
Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“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

“Arthroscopy lab fees: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $19416; Column (B) - Program Services = $0; Column (C) - Management & General = $19416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business license: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CPME expenses: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Director's board meeting exp: Column (A) - Total = $8234; Column (B) - Program Services = $0; Column (C) - Management & General = $8234; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $2581; Column (B) - Program Services = $0; Column (C) - Management & General = $2581; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $4796; Column (B) - Program Services = $4721; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll fees: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2762; Column (B) - Program Services = $2762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4022; Column (B) - Program Services = $4022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Resident seminar fees: Column (A) - Total = $1569; Column (B) - Program Services = $1569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Seminar advertising/brochures: Column (A) - Total = $17896; Column (B) - Program Services = $17896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Seminar dining: Column (A) - Total = $28673; Column (B) - Program Services = $28673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Seminar supplies: Column (A) - Total = $9734; Column (B) - Program Services = $9734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff gifts: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $6383; Column (B) - Program Services = $0; Column (C) - Management & General = $6383; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website support: Column (A) - Total = $6970; Column (B) - Program Services = $0; Column (C) - Management & General = $6970; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 495 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/InsuranceGrp/TotalAmt0992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-135521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-135521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0960547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788789
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01012
IRS990/LandBldgEquipCostOrOtherBssAmt015204
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01016940
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/NetAssetsOrFundBalancesBOYAmt01209251
IRS990/NetAssetsOrFundBalancesEOYAmt0942946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08598
IRS990/OfficeExpensesGrp/TotalAmt08598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08004
IRS990/OtherExpensesGrp/Desc0Seminar facilities
IRS990/OtherExpensesGrp/Desc1Hotel
IRS990/OtherExpensesGrp/Desc2Honorarium
IRS990/OtherExpensesGrp/Desc3Residency education
IRS990/OtherExpensesGrp/ProgramServicesAmt0186594
IRS990/OtherExpensesGrp/ProgramServicesAmt1101944
IRS990/OtherExpensesGrp/ProgramServicesAmt258433
IRS990/OtherExpensesGrp/ProgramServicesAmt332603
IRS990/OtherExpensesGrp/TotalAmt0186594
IRS990/OtherExpensesGrp/TotalAmt1101944
IRS990/OtherExpensesGrp/TotalAmt258433
IRS990/OtherExpensesGrp/TotalAmt332603
IRS990/OtherLiabilitiesGrp/BOYAmt011374
IRS990/OtherLiabilitiesGrp/EOYAmt04792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079285
IRS990/OtherSalariesAndWagesGrp/TotalAmt079285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022067
IRS990/PayrollTaxesGrp/TotalAmt022067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661354
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation provided education and training to students in residence studying podiatry medicine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034172
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation funded research regarding the biomechanics of the foot and ankle, and published articles on the findings in podiatry journals.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431970
IRS990/PYProgramServiceRevenueAmt0518018
IRS990/PYRevenuesLessExpensesAmt077665
IRS990/PYSalariesCompEmpBnftPaidAmt0177105
IRS990/PYTotalExpensesAmt0609075
IRS990/PYTotalRevenueAmt0686740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01209251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0942946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-163129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-45940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03072166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-163129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-45940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170165
IRS990ScheduleA/InvestmentIncomeCYPct00.05190
IRS990ScheduleA/InvestmentIncomePYPct00.12470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94810
IRS990ScheduleA/PublicSupportPY509Pct00.87530
IRS990ScheduleA/PublicSupportTotal509Amt03111216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695327
IRS990ScheduleA/Total509Grp/TotalAmt03111216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03281381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012
IRS990ScheduleD/TotalLiabilityAmt04792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Arthroscopy lab fees: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges: Column (A) - Total = $19416; Column (B) - Program Services = $0; Column (C) - Management & General = $19416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business license: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CPME expenses: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director's board meeting exp: Column (A) - Total = $8234; Column (B) - Program Services = $0; Column (C) - Management & General = $8234; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues: Column (A) - Total = $2581; Column (B) - Program Services = $0; Column (C) - Management & General = $2581; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $4796; Column (B) - Program Services = $4721; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll fees: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2762; Column (B) - Program Services = $2762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $4022; Column (B) - Program Services = $4022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Resident seminar fees: Column (A) - Total = $1569; Column (B) - Program Services = $1569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Seminar advertising/brochures: Column (A) - Total = $17896; Column (B) - Program Services = $17896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seminar dining: Column (A) - Total = $28673; Column (B) - Program Services = $28673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Seminar supplies: Column (A) - Total = $9734; Column (B) - Program Services = $9734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff gifts: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $6383; Column (B) - Program Services = $0; Column (C) - Management & General = $6383; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website support: Column (A) - Total = $6970; Column (B) - Program Services = $0; Column (C) - Management & General = $6970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$947,738
Liabilities
$4,792
Net assets
$942,946
Revenue
$504,225
Expenses
$770,530
Net income
-$266,305
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