Civic Intelligence

Foundation for Physical Therapy Research Inc.

990 • Fiscal year 2017 • EIN 13-6161225

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,512

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$21,665,275

Up $5,005,901 (+30%) from 2016

Net Assets

Up

$20,016,801

Up $4,895,613 (+32%) from 2016

Liabilities

Up

$1,648,474

Up $110,288 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$5,646,711

Up $2,928,880 (+108%) from 2016

Expenses

Up

$2,351,981

Up $195,839 (+9.1%) from 2016

Net Income

Up

$3,294,730

Up $2,733,041 (+487%) from 2016

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

2017

Assets$21,665,275
Liabilities$1,648,474
Net Assets$20,016,801
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$5,646,711
Expenses$2,351,981
Net Income$3,294,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$8,319,678
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$13,399,577$18,612,925▲ $5,213,348
Cash and Non-Interest-Bearing Accounts$2,192,688$2,439,113▲ $246,425
Pledges and Grants Receivable$989,734$582,271▼ $407,463
Accounts Receivable$58,317$18,270▼ $40,047
Prepaid Expenses and Deferred Charges$18,155$11,793▼ $6,362
Inventories for Sale or Use$903$903→ $0
Total Assets$16,659,374$21,665,275▲ $5,005,901
Liabilities
Grants Payable$1,284,250$1,400,238▲ $115,988
Accounts Payable and Accrued Expenses$253,936$248,236▼ $5,700
Total Liabilities$1,538,186$1,648,474▲ $110,288
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,094,124$8,439,345▲ $3,345,221
Temporarily Rstr Net Assets$6,826,020$8,181,538▲ $1,355,518
Unrestricted Net Assets$3,201,044$3,395,918▲ $194,874
Total Net Assets Fund Balance$15,121,188$20,016,801▲ $4,895,613
Total Liabilities and Net Assets / Fund Balance$16,659,374$21,665,275▲ $5,005,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,481,880$3,644,295▲ $1,551,882-$12,922,753
2016$7,619,984$500,880▲ $719,601-$8,481,880
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MalmChief Executive OfficerFT$158,751$43,761$202,512

Board Members and Trustees

NameTitle
Edelle Field-fotePresident/chair
Michael J MuellerVice President
Aimee B KleinBoard Member
Dwayne HofstatterBoard Member
Francis WelkBoard Member
Helene M FearonBoard Member
Laurence N BenzBoard Member
Paul a RockarBoard Member
Sheila Schindler-ivensBoard Member
Stanley ParisBoard Member
Stephen AndersonBoard Member
Stuart Binder-macleodBoard Member
Randy a RoeschSecretary
Charles L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,073,839
Program Service Revenue
$0
Investment Income
$583,236
Other Revenue
$-10,364
All Other Contributions
$5,030,229
Change in Net Assets
$3,294,730

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded675$48,802Fair Market Value (FMV)
Total Noncash Contributions675$48,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,776
Revenue Not Reported on Financial Statements
$-58,065
Revenue Not Reported on Form 990
$1,635,888
Other Revenue Adjustments
$-58,065
Total Revenue per Audited Statements
$7,340,664
Total Revenue per Form 990
$5,646,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,107,500
Salaries, Compensation, and Employee Benefits$771,779
Other Expenses$472,702
Total Fundraising Expense$465,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,107,500--$1,107,500
Other Salaries and Wages$147,143$63,303$193,035$403,481
Current Officers, Directors, Trustees, and Key Employees$101,256$56,871$44,385$202,512
Fees for Services Other$33,472$84,201$25,797$143,470
Other Employee Benefits$29,074$14,921$32,760$76,755
Travel$22,297$14,581$35,772$72,650
Office Expenses$9,165$7,719$37,691$54,575
Information Technology$15,158$2,536$33,953$51,647
Occupancy$15,358$11,170$20,012$46,540
Payroll Taxes$18,091$8,783$18,104$44,978
Pension Plan Contributions$15,411$6,237$22,405$44,053
Advertising$37,593--$37,593
Conferences and Meetings$15,881$259$5,850$21,990
Fees for Services Accounting-$7,975-$7,975
All Other Expenses-$5,659$1,951$7,610
Fees for Services Legal$1,250$3,952$378$5,580
Insurance-$2,698-$2,698
Other Expenses$200$2,031$-20,044$-20,044
Total Functional Expenses$1,580,117$306,738$465,126$2,351,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,445,051
Expenses per Audited Statements$2,351,981
Total Expenses per Form 990$2,351,981
Expenses Not Reported on Form 990$93,070
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$58,065
Fundraising Gross Income$41,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$85,125$41,515$1,348$40,167
Total Events$85,125$41,515$58,065$-16,550
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 is evaluated annually.”

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
Chief Executive Officer
Phone
8008751378
Signed
2018-05-09
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
Hemali Patel
Phone
5712279500
Supplemental Narrative

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 -58,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 58,065.”

Raw XML AppendixShowing 400 of 661 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/Desc0SCIENTIFIC RESEARCH/GRANTS: THE FOUNDATION IS DEDICATED TO THE GOAL OF IMPROVING THE QUALITY AND DELIVERY OF PATIENT CARE. THE FOUNDATION ACCOMPLISHES THIS BY PROVIDING GRANT SUPPORT TO EMERGING INVESTIGATORS TO PROMOTE SCIENTIFICALLY BASED AND CLINICALLY RELEVANT RESEARCH RELATED TO THE EFFECTIVENESS OF PHYSICAL THERAPIST PRACTICE. THE FOUNDATION FOR PHYSICAL THERAPY CONTINUES TO SUPPORT THE MANY RESEARCHERS AROUND THE COUNTRY WHO ARE NOW DEVELOPING NEW TREATMENTS AND APPROACHES IN MANY ARENAS, INCLUDING: ORTHOPEDICS, GERIATRICS, PEDIATRICS, NEUROLOGY, CHRONIC CONDITIONS, AND CARDIOLOGY. THE FOUNDATION HAS DEVELOPED AND FUNDED A "CENTER OF EXCELLENCE" FOR HEALTH SERVICES/HEALTH POLICY RESEARCH AND TRAINING, DIRECTING $500,000 IN SUPPORT OF THE GRANT DURING 2017. IN ADDITION, $271,750 IN RESEARCH GRANTS WERE AWARDED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043610
IRS990/FundraisingDirectExpensesAmt058065
IRS990/FundraisingGrossIncomeAmt041515
IRS990/GainOrLossGrp/SecuritiesAmt0290203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0771750
IRS990/GrantsPayableGrp/BOYAmt01284250
IRS990/GrantsPayableGrp/EOYAmt01400238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01107500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01107500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02905105
IRS990/GrossReceiptsAmt08319678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02536
IRS990/InformationTechnologyGrp/ProgramServicesAmt015158
IRS990/InformationTechnologyGrp/TotalAmt051647
IRS990/InsuranceGrp/ManagementAndGeneralAmt02698
IRS990/InsuranceGrp/TotalAmt02698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0903
IRS990/InvestmentIncomeGrp/ExclusionAmt0293033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013399577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018612925
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02614902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06186
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06186
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
IRS990/NetAssetsOrFundBalancesBOYAmt015121188
IRS990/NetAssetsOrFundBalancesEOYAmt020016801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01600883
IRS990/NoncashContributionsAmt048802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020012
IRS990/OccupancyGrp/ManagementAndGeneralAmt011170
IRS990/OccupancyGrp/ProgramServicesAmt015358
IRS990/OccupancyGrp/TotalAmt046540
IRS990/OfficeExpensesGrp/FundraisingAmt037691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07719
IRS990/OfficeExpensesGrp/ProgramServicesAmt09165
IRS990/OfficeExpensesGrp/TotalAmt054575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076755
IRS990/OtherExpensesGrp/Desc0DUES/REGISTRATION/FEES
IRS990/OtherExpensesGrp/Desc1BANK PROCESSING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3ALLOWANCE FOR DOUBTFUL
IRS990/OtherExpensesGrp/FundraisingAmt012434
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/FundraisingAmt2-20044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22031
IRS990/OtherExpensesGrp/ProgramServicesAmt011268
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt024553
IRS990/OtherExpensesGrp/TotalAmt112991
IRS990/OtherExpensesGrp/TotalAmt22874
IRS990/OtherExpensesGrp/TotalAmt3-20044
IRS990/OtherRevenueTotalAmt06186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403481
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08783
IRS990/PayrollTaxesGrp/ProgramServicesAmt018091
IRS990/PayrollTaxesGrp/TotalAmt044978
IRS990/PensionPlanContributionsGrp/FundraisingAmt022405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015411
IRS990/PensionPlanContributionsGrp/TotalAmt044053
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05094124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08439345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011793
IRS990/PrincipalOfficerNm0BARBARA MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL: IN 2017, THE FOUNDATION AWARDED $355,000 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 TEN $7,500 PROMOTION OF DOCTORAL STUDIES (PODS I) SCHOLARSHIPS, ELEVEN $15,000 PROMOTION OF DOCTORAL STUDIES (PODS II) SCHOLARSHIPS, AND A 2 YEAR- $100,000 NEW INVESTIGATOR FELLOWSHIP TRAINING INITIATIVE (NIFTI). THE NIFTI PROVIDES A MENTORED RESEARCH EXPERIENCE FOR POST-PROFESSIONAL, DOCTORALLY PREPARED RESEARCHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0335750
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/ExpenseAmt0214065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02254536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01045500
IRS990/PYInvestmentIncomeAmt0479044
IRS990/PYOtherExpensesAmt0401590
IRS990/PYOtherRevenueAmt0-15749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0561689
IRS990/PYSalariesCompEmpBnftPaidAmt0709052
IRS990/PYTotalExpensesAmt02156142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03294730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05073839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02254536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05533819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02835479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017251593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48570
IRS990ScheduleA/PublicSupportPY170Pct00.55970
IRS990ScheduleA/PublicSupportTotal170Amt08910690
IRS990ScheduleA/SubstantialContributorsTotAmt08340903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05073839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02254536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01553920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05533819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02835479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017251593
IRS990ScheduleA/TotalSupportAmt018346929
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08481880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03644295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012922753
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0755304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01551882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07619984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08481880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,665,275
Liabilities
$1,648,474
Net assets
$20,016,801
Revenue
$5,646,711
Expenses
$2,351,981
Net income
$3,294,730
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
2017Detailed filing. Detailed filing data is available for this year.$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