Civic Intelligence

Foundation for Physical Medicine and Rehabilitation

990 • Fiscal year 2015 • EIN 04-3630273

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

9700 W Bryn Mawr Avenue No 200Rosemont, IL 60018

(847) 737-6000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,538

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,481,421

Down $426,044 (-15%) from 2014

Net Assets

Down

$2,422,821

Down $410,761 (-14%) from 2014

Liabilities

Down

$58,600

Down $15,283 (-21%) from 2014

Revenue

Down

$261,902

Down $238,528 (-48%) from 2014

Expenses

Up

$563,942

Up $94,900 (+20%) from 2014

Net Income

Down

-$302,040

Down $333,428 (-1062%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,449,125Liabilities 2011: $143,306Net Assets 2011: $2,305,8192011Assets 2012: $2,710,654Liabilities 2012: $94,528Net Assets 2012: $2,616,1262012Assets 2013: $2,982,375Liabilities 2013: $153,505Net Assets 2013: $2,828,8702013Assets 2014: $2,907,465Liabilities 2014: $73,883Net Assets 2014: $2,833,5822014Assets 2015: $2,481,421Liabilities 2015: $58,600Net Assets 2015: $2,422,8212015Assets 2016: $2,483,312Liabilities 2016: $63,304Net Assets 2016: $2,420,0082016Assets 2017: $2,726,826Liabilities 2017: $79,820Net Assets 2017: $2,647,0062017Assets 2018: $2,442,253Liabilities 2018: $67,401Net Assets 2018: $2,374,8522018Assets 2019: $2,779,734Liabilities 2019: $83,469Net Assets 2019: $2,696,2652019Assets 2020: $3,073,355Liabilities 2020: $63,264Net Assets 2020: $3,010,0912020Assets 2021: $3,306,471Liabilities 2021: $87,167Net Assets 2021: $3,219,3042021Assets 2022: $2,682,036Liabilities 2022: $59,968Net Assets 2022: $2,622,0682022Assets 2023: $3,015,247Liabilities 2023: $84,793Net Assets 2023: $2,930,4542023Assets 2024: $3,141,971Liabilities 2024: $109,942Net Assets 2024: $3,032,0292024

Highlighted filing

2015

Assets$2,481,421
Liabilities$58,600
Net Assets$2,422,821

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $381,377Expenses 2011: $291,643Net Income 2011: $89,7342011Revenue 2012: $553,882Expenses 2012: $365,632Net Income 2012: $188,2502012Revenue 2013: $587,090Expenses 2013: $470,547Net Income 2013: $116,5432013Revenue 2014: $500,430Expenses 2014: $469,042Net Income 2014: $31,3882014Revenue 2015: $261,902Expenses 2015: $563,942Net Income 2015: -$302,0402015Revenue 2016: $438,625Expenses 2016: $437,068Net Income 2016: $1,5572016Revenue 2017: $593,332Expenses 2017: $435,892Net Income 2017: $157,4402017Revenue 2018: $385,007Expenses 2018: $458,287Net Income 2018: -$73,2802018Revenue 2019: $387,145Expenses 2019: $350,305Net Income 2019: $36,8402019Revenue 2020: $309,615Expenses 2020: $320,686Net Income 2020: -$11,0712020Revenue 2021: $509,762Expenses 2021: $305,613Net Income 2021: $204,1492021Revenue 2022: $430,156Expenses 2022: $361,097Net Income 2022: $69,0592022Revenue 2023: $431,420Expenses 2023: $347,278Net Income 2023: $84,1422023Revenue 2024: $398,965Expenses 2024: $374,398Net Income 2024: $24,5672024

Highlighted filing

2015

Revenue$261,902
Expenses$563,942
Net Income-$302,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$723,986
Mission and Program Overview

Mission

The foundation for physical medicine and rehabilitation is dedicated to restoring health, improving function, minimizing pain and enhancing quality of life for indivduals with disability through research and education in physical medicine and rehabilitation.

The foundation's mission is to enhance health and function through education and research in the field of physical medicine and rehabiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,499,494$2,148,970▼ $350,524
Cash and Non-Interest-Bearing Accounts$341,226$264,113▼ $77,113
Investments Other Securities$34,736$32,701▼ $2,035
Accounts Receivable$32,009$31,090▼ $919
Total Assets$2,907,465$2,481,421▼ $426,044
Other Assets Total$0$4,547▲ $4,547
Liabilities
Accounts Payable and Accrued Expenses$73,883$58,600▼ $15,283
Total Liabilities$73,883$58,600▼ $15,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,770,504$1,642,589▼ $127,915
Unrestricted Net Assets$1,063,078$780,232▼ $282,846
Total Net Assets Fund Balance$2,833,582$2,422,821▼ $410,761
Total Liabilities and Net Assets / Fund Balance$2,907,465$2,481,421▼ $426,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$721,541$5,101▼ $11,867$30,145$684,630
2014$712,584$6,459▲ $32,828$30,330$721,541
2013$681,615$9,760▲ $81,476$60,267$712,584
2012$628,378$12,050▲ $71,292$30,105$681,615
2011$665,580$4,637▼ $11,685$30,154$628,378
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randall L Braddom Md MsPast President
Dexanne Clohan MdPresident
John Whyte Md PhdVice President
Alberto Esquenazi MdDirector at Large
David X Cifu MdDirector at Large
Jeffrey B PalmerDirector at Large
Michael L Boniger MdDirector at Large
N Lynn Gerber MdDirector at Large
Walter R Frontera Md PhdDirector at Large
Phyllis Anderson MaExecutive Director
Bruce E Becker MdSecretary
C George Kevorkian MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,343
Program Service Revenue
$0
Investment Income
$80,390
Other Revenue
$-831
All Other Contributions
$182,343
Change in Net Assets
$-302,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,000
Salaries, Compensation, and Employee Benefits$163,435
Other Expenses$149,892
Total Fundraising Expense$95,349
Professional Fundraising Fees$51,615

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,000--$187,000
Current Officers, Directors, Trustees, and Key Employees$107,053$38,034$8,451$153,538
Fees for Services Other$56,856$1,752$389$58,997
Fees for Services Professional Fundraising--$51,615$51,615
Office Expenses$14,958$4,861$15,992$35,811
Conferences and Meetings$7,438$802$13,471$21,711
Grants to Domestic Individuals$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$11,247-$11,247
Travel$6,892$2,655$1,250$10,797
Payroll Taxes$4,454$4,454$989$9,897
Information Technology$2,216$2,216$3,188$7,620
Fees for Services Accounting-$3,100-$3,100
Fees for Services Legal$138$457-$595
Other Expenses$5$5$4$14
Total Functional Expenses$399,010$69,583$95,349$563,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Trustees of the Leland Stanford Junior UnivPalo Alto, CA-Nadler Msk Research Grant$30,000
University of FloridaGainesville, FL-Mid Career Investigator Grant$30,000
Temple UniversityPhiladelphia, PA-Milbank Injured Soldier Research Grant$20,000
Association of Academic PhysiatristsOwings Mills, MD-Rrems Scholarships$12,000
Board of Trustees of the Leland Stanford Junior UnivPalo Alto, CA-Lehmann Grant$10,000
Childrens Hospital ColoradoAurora, CO-Molner Pediatric Pm&r$10,000
Dallas Va Research CorporationDallas, TX-Aspen Spinal Bracing Research Grant$10,000
Eastern Virginia Medical SchoolNorfolk, VA-Milbank Acute Pain Research Grant$10,000
Johns Hopkins UniversityBaltimore, MD-Masterson Erf New Investigator Award$10,000
Kumc Research Institute IncKansas City, MO-Milbank Acute Pain Research Grant$10,000
Northwestern UniversityEvanston, IL-Mallinkrodt Acute Pain Research Grant$10,000
The Metrohealth SystemsCleveland, OH-Allergan Pain Mgmt Research Grant$10,000
Washington UniversitySt Louis, MO-Masterson Erf New Investigator Award$10,000
Association of Academic PhysiatristsOwings Mills, MD-Physiatric Research Consulting Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,615
Fundraising Direct Expenses$4,376
Fundraising Gross Income$3,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board members are elected from a list of nominees presented by the nominating committee and approved by the full board of directors of the foundaiton of pm&r. The american academy of pm&r's board of governors has veto power but can not elect any officers.

Form 990, Part VI, Section A, Line 7B

The aapm&r board of governors has the authority to approve/veto any proposed changes to the foundation for pm&r's bylaws. The aapm&r board of governors also has veto power over nominations to the foundation for pm&r's board of directors.

Form 990, Part VI, Section B, Line 11

The executive director of the foundation for the organization reviews, signs, and certifies that the form 990 is accurate and complete prior to filing. Additionally, the treasurer of the foundation also reviews a copy of the form 990 as he reviews and signs the illinois charitable organization annual report (ag990-il)

Form 990, Part VI, Section B, Line 12C

Annually, all board members, and senior staff complete a conflict of interest form, which is required to be signed by the respective individual. At each board meeting, disclosure forms from each board and senior staff member are included in the agenda. At the start of the meeting, the president reminds everyone of their obligation to disclose any conflicts that may arise during the course of the meeting so the board can determine whether that member can participate in the discussion and whether he or she must abstain from voting on an issue that is deemed to be of conflict.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director of the foundation is determined by the board of directors who utilize an annual review process, benchmark data and total annual approved compensation budget to determine appropriate percentage increases to compensation.

Form 990, Part VI, Section C, Line 19

The organization does not make, nor is there any requirement to make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Foundation for Physical Medicine
EIN
04-3630273
Phone
8477376000
Address
9700 W BRYN MAWR AVENUE NO 200, ROSEMONT, IL 60018

Signing Officer

Name
Phyllis Anderson
Title
Executive Director
Phone
8477376000
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Anderson
Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting services: program service expenses 4,356. Management and general expenses 1,752. Fundraising expenses 389. Total expenses 6,497. Americans with disabilities program consulting: program service expenses 52,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,500.

Form 990, Part XII, Line 2C

The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation's application of accouting principles generally accepted in the united states of america regarding uncertain tax positions has no effect on its financial position as management believes the foundation has no material unrecognized income tax benefits, including any potential risk of loss of its nonprofit status, therefore, no liability relating to uncertain tax positions has been recorded as of december 31, 2015. The foundation would account for any potential interest of penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense.

Part V Line 4

The foundation's assets are invested for the purpose of improving health and function for patients with disabilities through physiatric research and education.

Part XI Line 2D

Fundraising event direct expense netted with revenue on form 990 part viii line 8b.

Part XII Line 2D

Fundraising event direct expense netted with revenue on form 990 part viii line 8b.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04376
IRS990/FundraisingGrossIncomeAmt03545
IRS990/GainOrLossGrp/SecuritiesAmt0-22974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0199000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434734
IRS990/GrossReceiptsAmt0723986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02216
IRS990/InformationTechnologyGrp/ProgramServicesAmt02216
IRS990/InformationTechnologyGrp/TotalAmt07620
IRS990/InvestmentIncomeGrp/ExclusionAmt0103364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034736
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032701
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02499494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02148970
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOR PHYSICAL MEDICINE AND REHABILITATION IS DEDICATED TO RESTORING HEALTH, IMPROVING FUNCTION, MINIMIZING PAINAND ENHANCING QUALITY OF LIFE FOR INDIVDUALS WITH DISABILITY THROUGH RESEARCH AND EDUCTAION IN PHYSICAL MEDICINE AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02833582
IRS990/NetAssetsOrFundBalancesEOYAmt02422821
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OfficeExpensesGrp/ProgramServicesAmt014958
IRS990/OfficeExpensesGrp/TotalAmt035811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF EDUCATION AND DEV
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/TotalAmt014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04454
IRS990/PayrollTaxesGrp/ProgramServicesAmt04454
IRS990/PayrollTaxesGrp/TotalAmt09897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHYLLIS ANDERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168000
IRS990/PYInvestmentIncomeAmt0135476
IRS990/PYOtherExpensesAmt094360
IRS990/PYOtherRevenueAmt0-2640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031388
IRS990/PYSalariesCompEmpBnftPaidAmt0155104
IRS990/PYTotalExpensesAmt0469042
IRS990/PYTotalProfFndrsngExpnsAmt051578
IRS990/PYTotalRevenueAmt0500430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01805125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81240
IRS990ScheduleA/PublicSupportPY170Pct00.62540
IRS990ScheduleA/PublicSupportTotal170Amt01805125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805125
IRS990ScheduleA/TotalSupportAmt02222082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0721541
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0684630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11867
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0712584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0721541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0681615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0712584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0628378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0681615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0665580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0628378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S APPLICATION OF ACCOUTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING UNCERTAIN TAX POSITIONS HAS NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NONPROFIT STATUS, THEREFORE, NO LIABILITY RELATING TO UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2015. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OF PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ASSETS ARE INVESTED FOR THE PURPOSE OF IMPROVING HEALTH AND FUNCTION FOR PATIENTS WITH DISABILITIES THROUGH PHYSIATRIC RESEARCH AND EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSE NETTED WITH REVENUE ON FORM 990 PART VIII LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT DIRECT EXPENSE NETTED WITH REVENUE ON FORM 990 PART VIII LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITING AND SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt042500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-9115
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JENNIFER L VINCE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051615
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0659 S PROSPECT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ELMHURST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060126
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt042500
IRS990ScheduleG/TotalNetToOrganizationAmt0-9115
IRS990ScheduleG/TotalRetainedByContractorsAmt051615
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MASTERSON ERF NEW INVESTIGATOR AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MOLNAR PEDIATRIC LIFETIME ACHIEVEMENT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BEST ORIGINAL RESEARCH PM&R JOURNAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$0.40$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.08$2.93$0.43$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.08$2.70$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$0.39$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$0.59$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.26$0.56$0.30
2014Summary only. Only limited summary data is available for this year.$2.91$0.07$2.83$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$2.98$0.15$2.83$0.59$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$2.71$0.09$2.62$0.55$0.37$0.19
2011Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$0.38$0.29$0.09