Civic Intelligence

Foundation for Physical Therapy Research Inc.

990 • Fiscal year 2012 • EIN 13-6161225

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileWWW.FOUNDATION4PT.ORG
1111 North Fairfax St 2nd Floor22314
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,251,562

Up $1,691,790 (+26%) from 2011

Net Assets

Up

$7,546,780

Up $1,546,697 (+26%) from 2011

Liabilities

Up

$704,782

Up $145,093 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,400,487

Up $372,546 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $6,559,772Liabilities 2011: $559,689Net Assets 2011: $6,000,0832011Assets 2012: $8,251,562Liabilities 2012: $704,782Net Assets 2012: $7,546,7802012Assets 2013: $11,086,564Liabilities 2013: $662,678Net Assets 2013: $10,423,8862013Assets 2014: $15,657,452Liabilities 2014: $1,108,513Net Assets 2014: $14,548,9392014Assets 2015: $15,297,168Liabilities 2015: $1,304,073Net Assets 2015: $13,993,0952015Assets 2016: $16,659,374Liabilities 2016: $1,538,186Net Assets 2016: $15,121,1882016Assets 2017: $21,665,275Liabilities 2017: $1,648,474Net Assets 2017: $20,016,8012017Assets 2018: $20,057,860Liabilities 2018: $2,093,948Net Assets 2018: $17,963,9122018Assets 2019: $23,398,541Liabilities 2019: $1,830,849Net Assets 2019: $21,567,6922019Assets 2020: $25,197,030Liabilities 2020: $1,676,652Net Assets 2020: $23,520,3782020Assets 2021: $28,419,774Liabilities 2021: $1,295,104Net Assets 2021: $27,124,6702021Assets 2022: $23,792,737Liabilities 2022: $1,429,822Net Assets 2022: $22,362,9152022Assets 2023: $26,510,869Liabilities 2023: $1,418,698Net Assets 2023: $25,092,1712023

Highlighted filing

2012

Assets$8,251,562
Liabilities$704,782
Net Assets$7,546,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,585,431Expenses 2011: $1,027,941Net Income 2011: $557,4902011Expenses 2012: $1,400,4872012Revenue 2013: $3,123,853Expenses 2013: $1,457,991Net Income 2013: $1,665,8622013Revenue 2014: $6,077,787Expenses 2014: $2,058,954Net Income 2014: $4,018,8332014Revenue 2015: $1,992,875Expenses 2015: $1,951,619Net Income 2015: $41,2562015Revenue 2016: $2,717,831Expenses 2016: $2,156,142Net Income 2016: $561,6892016Revenue 2017: $5,646,711Expenses 2017: $2,351,981Net Income 2017: $3,294,7302017Revenue 2018: $2,577,728Expenses 2018: $2,840,527Net Income 2018: -$262,7992018Revenue 2019: $2,883,104Expenses 2019: $2,406,835Net Income 2019: $476,2692019Revenue 2020: $3,438,574Expenses 2020: $2,021,700Net Income 2020: $1,416,8742020Revenue 2021: $4,975,616Expenses 2021: $1,966,667Net Income 2021: $3,008,9492021Revenue 2022: $2,697,430Expenses 2022: $2,223,112Net Income 2022: $474,3182022Revenue 2023: $2,389,025Expenses 2023: $2,136,839Net Income 2023: $252,1862023

Highlighted filing

2012

Revenue-
Expenses$1,400,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,731,630
Mission and Program Overview

Mission

The foundation's mission is to fund research and developresearchers to optimize movement and health.

Major Activities

Activity 2
Educational - the foundation promotes educating individuals about physical therapy, as well as furthering the education of those in the field.
Activity 3
Awareness - raising awareness of the vital role physical therapy research plays in advancing quality of care for those who practice and resulting improvement in quality of life of the patients that seek physical therapy interventions will help the foundation for physical therapy achieve its mission.
Filing and Contact Details

Filer

EIN
13-6161225
Raw XML AppendixShowing 400 of 663 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0108070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105443
IRS990ScheduleA/GrossInvestmentIncome509/Total0585765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0157591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0182373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0224649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0238614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0825312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0143524
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0107481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0108070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105443
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0585765
IRS990ScheduleA/InvestmentIncomePercentage00.05300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02795
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05093
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02436
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01486
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09951
IRS990ScheduleA/OtherIncome509/Total021761
IRS990ScheduleA/PriorYearSupportPercentage00.70130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59710
IRS990ScheduleA/PublicSupportTotal50906598616
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01198025
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0557481
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0774827
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0758515
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0555290
IRS990ScheduleA/SupportFromDQPsEtc/Total03844138
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02225635
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01613564
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01826833
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02508258
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02268464
IRS990ScheduleA/Total509/Total010442754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02371954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01739904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01936750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02617814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02383858

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,251,562
Liabilities
$704,782
Net assets
$7,546,780
Revenue
-
Expenses
$1,400,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.5$1.42$25.1$2.39$2.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$23.8$1.43$22.4$2.70$2.22$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.30$27.1$4.98$1.97$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.68$23.5$3.44$2.02$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.83$21.6$2.88$2.41$0.48
2018Summary only. Only limited summary data is available for this year.$20.1$2.09$18.0$2.58$2.84$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.65$20.0$5.65$2.35$3.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.54$15.1$2.72$2.16$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.3$1.30$14.0$1.99$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.11$14.5$6.08$2.06$4.02
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.66$10.4$3.12$1.46$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.70$7.55$1.40
2011Summary only. Only limited summary data is available for this year.$6.56$0.56$6.00$1.59$1.03$0.56