Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Foundation for Physical Medicine and Rehabilitation
990 • Fiscal year 2020 • EIN 04-3630273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 47.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$3,073,355
Up $293,621 (+11%) from 2019
Net Assets
Up$3,010,091
Up $313,826 (+12%) from 2019
Liabilities
Down$63,264
Down $20,205 (-24%) from 2019
Revenue And Expenses
Revenue
Down$309,615
Down $77,530 (-20%) from 2019
Expenses
Down$320,686
Down $29,619 (-8.5%) from 2019
Net Income
Down-$11,071
Down $47,911 (-130%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $390,057
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,450,473 | $2,866,503 | ▲ $416,030 |
| Cash and Non-Interest-Bearing Accounts | $295,914 | $173,498 | ▼ $122,416 |
| Accounts Receivable | $6,653 | $8,573 | ▲ $1,920 |
| Total Assets | $2,779,734 | $3,073,355 | ▲ $293,621 |
| Other Assets Total | $26,694 | $24,781 | ▼ $1,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,469 | $35,219 | ▼ $48,250 |
| Other Liabilities | $0 | $28,045 | ▲ $28,045 |
| Total Liabilities | $83,469 | $63,264 | ▼ $20,205 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,821,847 | $1,982,763 | ▲ $160,916 |
| Net Assets Without Donor Restrictions | $874,418 | $1,027,328 | ▲ $152,910 |
| Total Net Assets Fund Balance | $2,696,265 | $3,010,091 | ▲ $313,826 |
| Total Liabilities and Net Assets / Fund Balance | $2,779,734 | $3,073,355 | ▲ $293,621 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $779,216 | - | ▲ $141,774 | $34,100 | $886,890 |
| 2019 | $672,576 | - | ▲ $141,715 | $35,075 | $779,216 |
| 2018 | $736,981 | - | ▼ $29,270 | $35,135 | $672,576 |
| 2017 | $682,347 | - | ▲ $89,774 | $35,140 | $736,981 |
| 2016 | $684,630 | - | ▲ $30,399 | $32,682 | $682,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Phyllis Anderson | Executive Director | FT | $145,987 | $145,987 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Whyte Md Phd | Past President |
| Bruce E Becker Md | President |
| Diana D Cardenas Md | Vice President |
| Eliot Roth Md | Director at Large |
| Kathleen Bell Md | Director at Large |
| N Lynn Gerber Md | Director at Large |
| Ross Zafonte Md | Director at Large |
| Sam Wu Md Mph Mha | Director at Large |
| Justin Hata Md | Director at Large (outgoing) |
| Thiru Annaswamy Md | Secretary |
| Kurt Hoppe Md | Treasurer |
| Linda Krach Md | Treasurer (outgoing) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,260
- Program Service Revenue
- $0
- Investment Income
- $82,413
- Other Revenue
- $7,942
- All Other Contributions
- $198,427
- Change in Net Assets
- $-11,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,656 |
| Grants and Similar Amounts Paid | $128,000 |
| Total Fundraising Expense | $49,725 |
| Other Expenses | $30,030 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,234 | $41,606 | $40,146 | $145,986 |
| Grants to Domestic Orgs | $128,000 | - | - | $128,000 |
| Fees for Service Investment Mgmnt Fees | - | $9,793 | - | $9,793 |
| Payroll Taxes | $4,193 | $2,715 | $2,620 | $9,528 |
| Fees for Services Other | $5,000 | $848 | $750 | $6,598 |
| Information Technology | $3,137 | $679 | $655 | $4,471 |
| Office Expenses | $1,464 | $776 | $1,682 | $3,922 |
| Other Salaries and Wages | $1,423 | $922 | $889 | $3,234 |
| Other Employee Benefits | $1,096 | $710 | $685 | $2,491 |
| Conferences and Meetings | $1,098 | $20 | $1,306 | $2,424 |
| Fees for Services Accounting | - | $1,732 | - | $1,732 |
| Pension Plan Contributions | $623 | $404 | $390 | $1,417 |
| Travel | - | $249 | $593 | $842 |
| Fees for Services Legal | - | $216 | - | $216 |
| All Other Expenses | $14 | $9 | $9 | $32 |
| Total Functional Expenses | $210,282 | $60,679 | $49,725 | $320,686 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | 2020 Nadler Research Grant | $30,000 |
| Spaulding Rehabilitation Hospital | Charlestown, MA | 501(c)(3) | 2020 Midcareer Investigator Grant | $25,000 |
| Association of Academic Physiatrists | Owings Mills, MD | 501(c)(3) | 2020 Rehab Research Student Stipends | $12,000 |
| BRIGHAM AD WOMEN'S HOSPITAL | Boston, MA | 501(c)(3) | 2020 Materson Erf Research Grant | $10,000 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | 2020 Allergan Grant | $10,000 |
| The Regents of the University of Michigan | Pittsburgh, PA | 501(c)(3) | 2020 Molnar Pediatric Research Grant | $10,000 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | 2020 Osteoporosis Grant | $10,000 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | 2020 Materson Erf Research Grant | $10,000 |
| Washington University | St Louis, MO | 501(c)(3) | 2020 Aspen Spinal Bracing Grant | $10,000 |
| American Academy of Physical Medicine & Rehabilitation | Rosemont, IL | 501(c)(3) | Pm&r Journal Based Research Award | $1,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,490 |
| Fundraising Direct Expenses | $1,548 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Apmr | $28,045 |
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 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
- 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. Amounts are paid by a common paymaster, american academy of physical medicine and rehabilitation, which then bills the foundation for the compensation cost monthly.”
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
- 2021-11-02
- 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 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
- Preparer
- Melissa Struck
- Phone
- 6305738600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for overseeing and selecting an independent accountant 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, 2020. 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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT LARGE (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1548 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9490 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15833 |
| IRS990/GrantAmt | 0 | 128000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 128000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 128000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82156 |
| IRS990/GrossReceiptsAmt | 0 | 390057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 655 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2450473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2866503 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78894 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2696265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3010091 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 324897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1027328 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2620 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 153122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156150 |
| IRS990/PYOtherExpensesAmt | 0 | 39226 |
| IRS990/PYOtherRevenueAmt | 0 | 106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157957 |
| IRS990/PYTotalExpensesAmt | 0 | 350305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1397620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 466401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1268305 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 129315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1397620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1864021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 779216 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 886890 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141774 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 34100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 672576 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 779216 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 736981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 672576 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 682347 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 736981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35140 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 684630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 682347 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30399 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32682 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO APMR |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020. 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/ExplanationTxt | 1 | THE FOUNDATION'S ASSETS ARE INVESTED FOR THE PURPOSE OF IMPROVING HEALTH AND FUNCTION FOR PATIENTS WITH DISABILITIES THROUGH PHYSIATRIC RESEARCH AND EDUCATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28045 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,073,355
- Liabilities
- $63,264
- Net assets
- $3,010,091
- Revenue
- $309,615
- Expenses
- $320,686
- Net income
- -$11,071