Civic Intelligence

Foundation for Physical Therapy Research Inc.

990 • Fiscal year 2014 • EIN 13-6161225

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.FOUNDATION4PT.ORG
1111 North Fairfax St 2nd FloorAlexandria, VA 22314

(800) 875-1378

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,924

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,657,452

Up $4,570,888 (+41%) from 2013

Net Assets

Up

$14,548,939

Up $4,125,053 (+40%) from 2013

Liabilities

Up

$1,108,513

Up $445,835 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Up

$6,077,787

Up $2,953,934 (+95%) from 2013

Expenses

Up

$2,058,954

Up $600,963 (+41%) from 2013

Net Income

Up

$4,018,833

Up $2,352,971 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$15,657,452
Liabilities$1,108,513
Net Assets$14,548,939
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$6,077,787
Expenses$2,058,954
Net Income$4,018,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$10,138,072
Mission and Program Overview

Mission

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

To solicit, collect, raise, receive by gift, will or otherwise, money or other property, and to expend, distribute, disburse, invest and otherwise handle and dispose of the same to advance the science of physical therapy by encouraging the study of physical therapy, by preparing, publishing without profit, and distributing scientific and educational materials with respect to physical therapy, by conducting research in physical therapy, by making voluntary grants to individuals and other public or non-profit organizations to be used exclusively for one or more of the foregoing purposes, and by making grants to public or non-profit institutions to improve and expand physical therapy education and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,474,553$11,885,254▲ $3,410,701
Savings and Temporary Cash Investments$1,583,310$1,971,053▲ $387,743
Pledges and Grants Receivable$956,031$1,712,919▲ $756,888
Prepaid Expenses and Deferred Charges$11,351$23,046▲ $11,695
Accounts Receivable$7,596$10,539▲ $2,943
Inventories for Sale or Use$1,746$1,713▼ $33
Total Assets$11,086,564$15,657,452▲ $4,570,888
Other Assets Total$51,977$52,928▲ $951
Liabilities
Grants Payable$428,000$902,168▲ $474,168
Accounts Payable and Accrued Expenses$207,196$206,345▼ $851
Deferred Revenue$27,482--
Total Liabilities$662,678$1,108,513▲ $445,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,506,661$6,854,231▲ $2,347,570
Unrestricted Net Assets$2,243,048$3,948,301▲ $1,705,253
Permanently Rstr Net Assets$3,674,177$3,746,407▲ $72,230
Total Net Assets Fund Balance$10,423,886$14,548,939▲ $4,125,053
Total Liabilities and Net Assets / Fund Balance$11,086,564$15,657,452▲ $4,570,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,109,811$201,114▲ $433,787-$6,551,121
2013$5,103,551$176,843▲ $1,079,050-$6,109,811
2012$3,962,243$684,245▲ $522,281-$5,103,551
2011$3,828,066$292,138▲ $13,182$86,595$3,962,243
2010$3,190,857$247,760▲ $411,171-$3,828,066
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MalmExecutive DirectorFT$139,276$22,648$161,924

Board Members and Trustees

NameTitle
William G BoissonnaultPresident
Anthony DelittoTrustee
Edelle Field-foteTrustee
Helene M FearonTrustee
Laurence N BenzTrustee
Randy a RoeschTrustee
Stanley ParisTrustee
Stephen AndersonTrustee
Michael J MuellerMember at Large
Barbara ConnollySecretary
Charles L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,533,819
Program Service Revenue
$0
Investment Income
$559,475
Other Revenue
$-15,507
All Other Contributions
$5,444,766
Change in Net Assets
$4,018,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$32,318
Books and Publications-$1,515
Total Noncash Contributions3$33,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,119,747
Revenue Not Reported on Financial Statements
$-41,960
Revenue Not Reported on Form 990
$135,853
Other Revenue Adjustments
$-41,960
Total Revenue per Audited Statements
$6,255,600
Total Revenue per Form 990
$6,077,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$965,500
Salaries, Compensation, and Employee Benefits$656,133
Total Fundraising Expense$450,922
Other Expenses$437,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$965,500--$965,500
Other Salaries and Wages$167,257$31,659$138,328$337,244
Current Officers, Directors, Trustees, and Key Employees$80,212$15,223$66,489$161,924
Office Expenses$20,763$20,676$38,130$79,569
Fees for Services Management-$76,880-$76,880
Other Employee Benefits$32,471$6,262$27,298$66,031
Travel$17,093$15,064$24,235$56,392
Pension Plan Contributions$25,971$5,009$21,832$52,812
Payroll Taxes$18,906$3,579$15,637$38,122
Conferences and Meetings$21,606$4,338$11,632$37,576
Advertising$25,743$1,625$9,803$37,171
Information Technology$6,612-$28,082$34,694
Occupancy$12,727$5,878$15,017$33,622
Fees for Services Accounting-$12,389-$12,389
Fees for Service Investment Mgmnt Fees$4,775$424-$5,199
Fees for Services Legal$2,500$1,000$1,500$5,000
Insurance-$2,680-$2,680
Other Expenses$2,886-$2,220$2,220
All Other Expenses-$174$180$354
Fees for Services Other-$150-$150
Total Functional Expenses$1,405,022$203,010$450,922$2,058,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,547
Expenses per Audited Statements$2,058,954
Total Expenses per Form 990$2,058,954
Expenses Not Reported on Form 990$71,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,927
Fundraising Gross Income$14,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$101,948$14,880$1,400$13,480
Csm Coffee$1,985-$890-
Total Events$103,933$14,880$41,927$-27,047
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Personnel from american physical therapy association have a role in the management of the foundation for physical therapy.”

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

“Any change to the foundation's governing documents is required to be ratified by the board of directors for the american physical therapy association.”

Form 990, Part VI, Section B, Line 11

“The form 990 of the foundation for physical therapy is made available to the governing body for review prior to filing with the internal revenue service.”

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

“Any possible conflict of interest on the part of any member of the board of trustees, officer, or employee of the foundation, shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the foundations best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the actual vote itself. Every new member of the board will be advised of this policy upon entering the duties of his or her office, and shall sign a statement acknowledging, understanding of, and agreement to this policy.”

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

“The executive director's compensation is determined in conjunction with the foundation's board and with the american physical therapy association. The executive director's compensation must be in a range that is consistent with other employees of the american physical therapy association, however the foundation's board sets the compensation within the allowable range. The executive director's compensation was last reviewed in december 2014.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Physical Therapy Inc
EIN
13-6161225
Phone
8008751378
Address
1111 NORTH FAIRFAX ST 2ND FLOOR, ALEXANDRIA, VA 22314

Signing Officer

Name
Barbara Malm
Title
Executive Director
Phone
8008751378
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Malm
Formed
1957
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST RD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The foundation pays officer and employee salaries. Through a management services agreement, foundation personnel are deemed american physical therapy association (apta) employees for payroll and benefit purposes only; as such, form w-2s are issued by apta under their respective tax identification number.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the foundation has properly maintained its exempt status and that there are no uncertain tax positions as of december 31, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -41,927. Cost of goods sold -33.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 41,927. Cost of goods sold 33.”

Raw XML AppendixShowing 400 of 697 raw XML fields

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

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IRS990/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089053
IRS990/FundraisingDirectExpensesAmt041927
IRS990/FundraisingGrossIncomeAmt014880
IRS990/GainOrLossGrp/SecuritiesAmt0368705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0752500
IRS990/GrantsPayableGrp/BOYAmt0428000
IRS990/GrantsPayableGrp/EOYAmt0902168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0965500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0965500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04387030
IRS990/GrossReceiptsAmt010138072
IRS990/GrossSalesOfInventoryAmt0157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028082
IRS990/InformationTechnologyGrp/ProgramServicesAmt06612
IRS990/InformationTechnologyGrp/TotalAmt034694
IRS990/InsuranceGrp/ManagementAndGeneralAmt02680
IRS990/InsuranceGrp/TotalAmt02680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01713
IRS990/InvestmentIncomeGrp/ExclusionAmt0190770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08474553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011885254
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04018325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, COLLECT, RAISE, RECEIVE BY GIFT, WILL OR OTHERWISE, MONEY OR OTHER PROPERTY, AND TO EXPEND, DISTRIBUTE, DISBURSE, INVEST AND OTHERWISE HANDLE AND DISPOSE OF THE SAME TO ADVANCE THE SCIENCE OF PHYSICAL THERAPY BY ENCOURAGING THE STUDY OF PHYSICAL THERAPY, BY PREPARING, PUBLISHING WITHOUT PROFIT, AND DISTRIBUTING SCIENTIFIC AND EDUCATIONAL MATERIALS WITH RESPECT TO PHYSICAL THERAPY, BY CONDUCTING RESEARCH IN PHYSICAL THERAPY, BY MAKING VOLUNTARY GRANTS TO INDIVIDUALS AND OTHER PUBLIC OR NON-PROFIT ORGANIZATIONS TO BE USED EXCLUSIVELY FOR ONE OR MORE OF THE FOREGOING PURPOSES, AND BY MAKING GRANTS TO PUBLIC OR NON-PROFIT INSTITUTIONS TO IMPROVE AND EXPAND PHYSICAL THERAPY EDUCATION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010423886
IRS990/NetAssetsOrFundBalancesEOYAmt014548939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27047
IRS990/NetIncomeOrLossGrp/ExclusionAmt0124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106220
IRS990/NoncashContributionsAmt033833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015017
IRS990/OccupancyGrp/ManagementAndGeneralAmt05878
IRS990/OccupancyGrp/ProgramServicesAmt012727
IRS990/OccupancyGrp/TotalAmt033622
IRS990/OfficeExpensesGrp/FundraisingAmt038130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020676
IRS990/OfficeExpensesGrp/ProgramServicesAmt020763
IRS990/OfficeExpensesGrp/TotalAmt079569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051977
IRS990/OtherAssetsTotalGrp/EOYAmt052928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066031
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt038045
IRS990/OtherExpensesGrp/FundraisingAmt112124
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/FundraisingAmt32220
IRS990/OtherExpensesGrp/ProgramServicesAmt02886
IRS990/OtherExpensesGrp/TotalAmt038045
IRS990/OtherExpensesGrp/TotalAmt112124
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011416
IRS990/OtherRevenueTotalAmt011416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt018906
IRS990/PayrollTaxesGrp/TotalAmt038122
IRS990/PensionPlanContributionsGrp/FundraisingAmt021832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025971
IRS990/PensionPlanContributionsGrp/TotalAmt052812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03674177
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03746407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0956031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01712919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023046
IRS990/PrincipalOfficerNm0BARBARA MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL - FURTHERING THE EDUCATION OF THOSE IN THE FIELD OF PHYSICAL THERPAY AS WELL AS EDUCATING INDIVIDUALS ABOUT PHYSICAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0213000
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02835479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378000
IRS990/PYInvestmentIncomeAmt0299284
IRS990/PYOtherExpensesAmt0427338
IRS990/PYOtherRevenueAmt0-10910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01665862
IRS990/PYSalariesCompEmpBnftPaidAmt0649778
IRS990/PYTotalExpensesAmt01457991
IRS990/PYTotalProfFndrsngExpnsAmt02875
IRS990/PYTotalRevenueAmt03123853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04018833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02125790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0666542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01198025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0557507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0776422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05324286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 2,436. 2011 AMOUNT: $ 5,093. 2012 AMOUNT: $ 2,795. 2013 AMOUNT: $ 4,065. 2014 AMOUNT: $ 11,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05533819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02835479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02203550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01455973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01644460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013673281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691354
IRS990ScheduleA/InvestmentIncomeCYPct00.04670
IRS990ScheduleA/InvestmentIncomePYPct00.05220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59150
IRS990ScheduleA/PublicSupportPY509Pct00.60710
IRS990ScheduleA/PublicSupportTotal509Amt08748395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02125790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0666542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01198025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0557507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0776422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05324286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05548856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02857793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02225635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01613564

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,657,452
Liabilities
$1,108,513
Net assets
$14,548,939
Revenue
$6,077,787
Expenses
$2,058,954
Net income
$4,018,833
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