Civic Intelligence

Foundation for Physical Medicine and Rehabilitation

990 • Fiscal year 2017 • EIN 04-3630273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.FOUNDATIONFORPMR.ORG
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

35th percentile

0.03x

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

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,124

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,726,826

Up $243,514 (+9.8%) from 2016

Net Assets

Up

$2,647,006

Up $226,998 (+9.4%) from 2016

Liabilities

Up

$79,820

Up $16,516 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$593,332

Up $154,707 (+35%) from 2016

Expenses

Down

$435,892

Down $1,176 (-0.3%) from 2016

Net Income

Up

$157,440

Up $155,883 (+10012%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$2,726,826
Liabilities$79,820
Net Assets$2,647,006
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$593,332
Expenses$435,892
Net Income$157,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,325,578
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$2,103,512$2,416,568▲ $313,056
Cash and Non-Interest-Bearing Accounts$367,283$294,446▼ $72,837
Accounts Receivable$12,517$15,812▲ $3,295
Total Assets$2,483,312$2,726,826▲ $243,514
Liabilities
Accounts Payable and Accrued Expenses$63,304$79,820▲ $16,516
Total Liabilities$63,304$79,820▲ $16,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,662,480$1,819,075▲ $156,595
Unrestricted Net Assets$757,528$827,931▲ $70,403
Total Net Assets Fund Balance$2,420,008$2,647,006▲ $226,998
Total Liabilities and Net Assets / Fund Balance$2,483,312$2,726,826▲ $243,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$682,347-▲ $89,774$35,140$736,981
2016$684,630-▲ $30,399$32,682$682,347
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis Anderson MaExecutive DirectorFT$123,046$22,078$145,124

Board Members and Trustees

NameTitle
Dexanne B Clohan MdPast President
John Whyte Md PhdPresident
Randall L Braddom Md MsPresident
Bruce E Becker MdVice President
Alberto Esquenazi MdDirector at Large
David X Cifu MdDirector at Large
Diana D Cardenas MdDirector at Large
Elliot Roth MdDirector at Large
Kurtis M Hoppe MdDirector at Large
Michael L Boninger MdDirector at Large
N Lynn Gerber MdDirector at Large
Ross Zafonte MdDirector at Large
Walter R Frontera Md PhdDirector at Large
Thiru Annaswamy MdSecretary
Linda Krach MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,501
Program Service Revenue
$0
Investment Income
$248,168
Other Revenue
$663
All Other Contributions
$339,501
Change in Net Assets
$157,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,000
Salaries, Compensation, and Employee Benefits$155,140
Other Expenses$105,612
Total Fundraising Expense$73,176
Professional Fundraising Fees$12,140

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,306$43,537$36,281$145,124
Grants to Domestic Orgs$133,000--$133,000
Fees for Services Other$50,025$978$815$51,818
Foreign Grants$30,000--$30,000
Advertising$4,718$1,532$10,308$16,558
Conferences and Meetings$1,681$605$9,861$12,147
Fees for Services Professional Fundraising--$12,140$12,140
Information Technology$8,972$827$689$10,488
Payroll Taxes$4,507$3,005$2,504$10,016
Fees for Service Investment Mgmnt Fees-$9,716-$9,716
Travel$1,334$382$318$2,034
Fees for Services Accounting-$1,810-$1,810
Fees for Services Management$469$312$260$1,041
Total Functional Expenses$300,012$62,704$73,176$435,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Advancing Veterans Health ResearchSan Antonio, TX501(c)(3)Milbank Sci Research Grant$25,000
Spaulding Rehabilitation HospitalCharlestown, MA501(c)(3)Milbank Tbi Research Grant$25,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Midcareer Investigator Research Grant$20,000
Association of Academic PhysiatristsOwings Mills, MD501(c)(3)Rrems Program Support$14,500
Hugo Moser Research InstituteBaltimore, MD501(c)(3)Molner Pediatric Research Grant$10,000
Montefiore Medical CenterBronx, NY501(c)(3)Masterson Erf New Investigator Award$10,000
The Regents of the University of MichiganAnn Arbor, MI501(c)(3)Masterson Erf New Investigator Award$10,000
Widener UniversityChester, PA501(c)(3)Lehmann Grant$10,000
American College of Sports MedicineIndianapolis, IN501(c)(3)Sponsorship of Acsm Cancer Rehab Roundtable$7,500
American Academy of Physical Medicine and RehabilitationRosemont, IL501(c)(3)Pm&r Journal Award Support$1,000

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Entity Located in RegionNadler Msk Research Grant00$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,140
Fundraising Gross Income$6,850
Fundraising Direct Expenses$6,187
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 11B

“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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Anderson
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Americans with disabilities program consulting: program service expenses 48,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,558. Other consulting services: program service expenses 1,467. Management and general expenses 978. Fundraising expenses 815. Total expenses 3,260.”

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, 2017. 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123046
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt06187
IRS990/FundraisingGrossIncomeAmt06850
IRS990/GainOrLossGrp/SecuritiesAmt0136918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0163000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0862977
IRS990/GrossReceiptsAmt01325578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0689
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0827
IRS990/InformationTechnologyGrp/ProgramServicesAmt08972
IRS990/InformationTechnologyGrp/TotalAmt010488
IRS990/InvestmentIncomeGrp/ExclusionAmt0111250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02103512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02416568
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0726059
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02420008
IRS990/NetAssetsOrFundBalancesEOYAmt02647006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt04507
IRS990/PayrollTaxesGrp/TotalAmt010016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHYLLIS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148400
IRS990/PYInvestmentIncomeAmt0118139
IRS990/PYOtherExpensesAmt0111381
IRS990/PYOtherRevenueAmt0-1411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01557
IRS990/PYSalariesCompEmpBnftPaidAmt0156069
IRS990/PYTotalExpensesAmt0437068
IRS990/PYTotalProfFndrsngExpnsAmt021218
IRS990/PYTotalRevenueAmt0438625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76690
IRS990ScheduleA/PublicSupportPY170Pct00.79540
IRS990ScheduleA/PublicSupportTotal170Amt01659425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659425
IRS990ScheduleA/TotalSupportAmt02163758
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0682347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0736981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089774
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0684630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0682347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0721541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0684630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0712584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0721541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0681615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0712584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060267
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, 2017. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NADLER MSK RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ENTITY LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NADLER MSK RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt030000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE AWARDEE ORGANIZATION MUST COMMENCE ITS PROJECT IN A TIMELY FASHION. THE AWARDS OF RECIPIENTS WHO ARE UNABLE TO PROCEED WITH THE PROPOSED SCOPE OF WORK AND/OR WITH THE TERMS AND CONDITIONS OF THE AWARD MAY BE REVOKED. AWARDEE MUST SUBMIT A COMPLETE PROGRAMMATIC AND FISCAL REPORT OF THE SEED GRANT RESEARCH TO THE FOUNDATION FOR PM&R WITHIN 24 MONTHS OF THE NOTIFICATION DATE FOR THE AWARD. AWARDEE MUST SUBMIT THE RESEARCH FINDINGS TO THE FOUNDATION FOR PM&R FOR REVIEW AND POSSIBLE PRESENTATION AT THE ANNUAL ASSEMBLY OF THE AAPM&R OR AAP.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt030000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,726,826
Liabilities
$79,820
Net assets
$2,647,006
Revenue
$593,332
Expenses
$435,892
Net income
$157,440
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