Civic Intelligence

Foundation for Physical Therapy Research Inc.

990 • Fiscal year 2016 • EIN 13-6161225

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.FOUNDATION4PT.ORG
1111 North Fairfax St No 2nd FLAlexandria, VA 22314

(800) 875-1378

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,152

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,659,374

Up $1,362,206 (+8.9%) from 2015

Net Assets

Up

$15,121,188

Up $1,128,093 (+8.1%) from 2015

Liabilities

Up

$1,538,186

Up $234,113 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$2,717,831

Up $724,956 (+36%) from 2015

Expenses

Up

$2,156,142

Up $204,523 (+10%) from 2015

Net Income

Up

$561,689

Up $520,433 (+1261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$16,659,374
Liabilities$1,538,186
Net Assets$15,121,188
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$2,717,831
Expenses$2,156,142
Net Income$561,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,362,378
Mission and Program Overview

Mission

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

Advance the art and science of physical therapy by supporting and conducting research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,346,684$13,399,577▲ $1,052,893
Savings and Temporary Cash Investments$1,494,177$2,192,688▲ $698,511
Pledges and Grants Receivable$1,358,131$989,734▼ $368,397
Accounts Receivable$20,973$58,317▲ $37,344
Prepaid Expenses and Deferred Charges$21,728$18,155▼ $3,573
Inventories for Sale or Use$1,677$903▼ $774
Total Assets$15,297,168$16,659,374▲ $1,362,206
Other Assets Total$53,798$0▼ $53,798
Liabilities
Grants Payable$1,109,045$1,284,250▲ $175,205
Accounts Payable and Accrued Expenses$190,028$253,936▲ $63,908
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$1,304,073$1,538,186▲ $234,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,418,537$6,826,020▲ $407,483
Permanently Rstr Net Assets$4,789,539$5,094,124▲ $304,585
Unrestricted Net Assets$2,785,019$3,201,044▲ $416,025
Total Net Assets Fund Balance$13,993,095$15,121,188▲ $1,128,093
Total Liabilities and Net Assets / Fund Balance$15,297,168$16,659,374▲ $1,362,206

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,619,984$251,130▲ $719,601$-249,750$8,425,409
2015$6,551,121$1,259,516▼ $64,118$3,614$7,619,984
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MalmChief Executive DirectorFT$136,345$31,807$168,152

Board Members and Trustees

NameTitle
Barbara ConnollyPresident
Michael J MuellerVice President
Aimee B KleinTrustee
Dwayne HofstatterTrustee
Edelle Field-foteTrustee
Francis WelkTrustee
Helene M FearonTrustee
Laurence N BenzTrustee
Sheila Schindler-ivensTrustee
Stanley ParisTrustee
Stephen AndersonTrustee
Stuart Binder-macleodTrustee
Randy a RoeschSecretary
Charles L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,536
Program Service Revenue
$0
Investment Income
$479,044
Other Revenue
$-15,749
All Other Contributions
$2,153,946
Change in Net Assets
$561,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,160
Revenue Not Reported on Financial Statements
$-48,329
Revenue Not Reported on Form 990
$598,763
Other Revenue Adjustments
$-48,329
Total Revenue per Audited Statements
$3,364,923
Total Revenue per Form 990
$2,717,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,045,500
Salaries, Compensation, and Employee Benefits$709,052
Other Expenses$401,590
Total Fundraising Expense$385,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,045,500--$1,045,500
Other Salaries and Wages$113,943$109,256$137,301$360,500
Current Officers, Directors, Trustees, and Key Employees$84,076$48,764$35,312$168,152
Other Employee Benefits$46,825$38,529$42,437$127,791
Fees for Services Management$52,315$5,000$20,400$77,715
Office Expenses$11,377$5,971$41,173$58,521
Fees for Services Other-$56,200-$56,200
Travel$14,943$14,820$25,176$54,939
Information Technology$5,106$641$44,122$49,869
Occupancy$14,513$13,533$17,694$45,740
Payroll Taxes$15,285$12,319$13,576$41,180
Fees for Services Accounting-$18,297-$18,297
Pension Plan Contributions$3,130$3,537$4,762$11,429
Conferences and Meetings$5,063$2,357$626$8,046
Fees for Service Investment Mgmnt Fees$5,463$547$657$6,667
Advertising--$5,500$5,500
Fees for Services Legal$3,250$1,500$250$5,000
Insurance-$3,597-$3,597
Other Expenses$500$12,238$-20,721$-20,721
Total Functional Expenses$1,423,789$347,274$385,079$2,156,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,236,830
Expenses per Audited Statements$2,156,142
Total Expenses per Form 990$2,156,142
Expenses Not Reported on Form 990$80,688
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$48,329
Fundraising Gross Income$23,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$123,815$23,225$2,350$20,875
Total Events$123,815$23,225$48,329$-25,104
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
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 1

“The executive committee shall have all of the authority of the board of trustees in the management of the foundation, but it shall not have (i) authority to elect, appoint, or remove any trustee or any non-trustee officer or (ii) any other authority denied to the executive committee by the new york not-for-profit corporation act or other applicable law.”

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 11B

“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 executive committee 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 executive committee 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, conflicts 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 NO 2ND FL, ALEXANDRIA, VA 22314

Signing Officer

Name
Barbara Malm
Title
Executive Director
Phone
8008751378
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Malm
Formed
1957
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David J Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5, Line 7, Line 8, Line 9, and Line 10

“The foundation has no direct employees. It reimburses an unrelated organization for the salaries and benefits of certain individuals who perform services for the foundation. The contractual reimbursement is presented in its natural classifications on form 990 part ix.”

Financial Statement Notes

PART V, LINE 4:

“Fund scholarships and grants for physical therapy research.”

PART X, LINE 2:

“The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -48,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 48,329.”

Raw XML AppendixShowing 400 of 674 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt048329
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03362378
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0641
IRS990/InformationTechnologyGrp/ProgramServicesAmt05106
IRS990/InformationTechnologyGrp/TotalAmt049869
IRS990/InsuranceGrp/ManagementAndGeneralAmt03597
IRS990/InsuranceGrp/TotalAmt03597
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0903
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013399577
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0596218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09355
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09355
IRS990/MissionDesc0FUNDING AND PUBLICIZING RESEARCH THAT DETERMINES THE SCIENTIFIC BASIS AND VALUE OF SERVICES INTENDED TO OPTIMIZE PHYSICAL FUNCTIONING BY PHYSICAL THERAPISTS AND DEVELOPING THE NEXT GENERATION OF PHYSICAL THERAPIST RESEARCHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt015121188
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0566404
IRS990/NoncashContributionsAmt014438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017694
IRS990/OccupancyGrp/ManagementAndGeneralAmt013533
IRS990/OccupancyGrp/ProgramServicesAmt014513
IRS990/OccupancyGrp/TotalAmt045740
IRS990/OfficeExpensesGrp/FundraisingAmt041173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OfficeExpensesGrp/ProgramServicesAmt011377
IRS990/OfficeExpensesGrp/TotalAmt058521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053798
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127791
IRS990/OtherExpensesGrp/Desc0DUES/REGISTRATION/FEES
IRS990/OtherExpensesGrp/Desc1BANK PROCESSING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3ALLOWANCE FOR DOUBTFUL
IRS990/OtherExpensesGrp/FundraisingAmt015034
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21780
IRS990/OtherExpensesGrp/FundraisingAmt3-20721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112238
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt017702
IRS990/OtherExpensesGrp/TotalAmt112238
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt3-20721
IRS990/OtherRevenueTotalAmt09355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012319
IRS990/PayrollTaxesGrp/ProgramServicesAmt015285
IRS990/PayrollTaxesGrp/TotalAmt041180
IRS990/PensionPlanContributionsGrp/FundraisingAmt04762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03130
IRS990/PensionPlanContributionsGrp/TotalAmt011429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04789539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05094124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01358131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0989734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018155
IRS990/PrincipalOfficerNm0BARBARA MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL: IN 2016, THE FOUNDATION AWARDED $265,500 IN SCHOLARSHIPS AND FELLOWSHIPS INCLUDING THREE, 1-YEAR, $5,000 SCHOLARSHIPS TO SUPPORT PHYSICAL THERAPISTS OR PHYSICAL THERAPIST ASSISTANTS IN THEIR FIRST YEAR OF A POST-PROFESSIONAL DOCTORAL DEGREE PROGRAM. AS PART OF ITS POST-PROFESSIONAL DOCTORAL OPPORTUNITIES, THE FOUNDATION AWARDED SEVEN $7,500 PROMOTION OF DOCTORAL STUDIES (PODS I) SCHOLARSHIPS, EIGHT $15,000 PROMOTION OF DOCTORAL STUDIES (PODS II) SCHOLARSHIPS, AND A 2 YEAR- $78,000 NEW INVESTIGATOR FELLOWSHIP TRAINING INITIATIVE (NIFTI). THE NIFTI PROVIDES A MENTORED RESEARCH EXPERIENCE FOR POST-PROFESSIONAL, DOCTORALLY PREPARED RESEARCHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0265500
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS: THE FOUNDATION STRIVES TO RAISE AWARENESS OF A WIDE RANGE OF PHYISCAL THERAPY RESEARCH AREAS AND ITS VITAL ROLE FOR PRACTICING PHYSICAL THERAPISTS WHICH RESULTS IN ADVANCEING HEALTHCARE AND OPTIMIZING MOVEMENT OF PATIENTS AND INDIVIDUALS ACROSS ALL AGE AND DISEASE SPECTRUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0914826
IRS990/PYInvestmentIncomeAmt0464249
IRS990/PYOtherExpensesAmt0394447
IRS990/PYOtherRevenueAmt0-25294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041256
IRS990/PYSalariesCompEmpBnftPaidAmt0642346
IRS990/PYTotalExpensesAmt01951619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01992875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192688
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05533819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02835479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02203550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014381304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01374
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029005
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IRS990ScheduleA/PublicSupportCY170Pct00.55970
IRS990ScheduleA/PublicSupportPY170Pct00.57390
IRS990ScheduleA/PublicSupportTotal170Amt08577251
IRS990ScheduleA/SubstantialContributorsTotAmt05804053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02254536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05533819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02835479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02203550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014381304
IRS990ScheduleA/TotalSupportAmt015323740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,659,374
Liabilities
$1,538,186
Net assets
$15,121,188
Revenue
$2,717,831
Expenses
$2,156,142
Net income
$561,689
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits