Civic Intelligence

Foundation for Physical Therapy Research Inc.

990 • Fiscal year 2019 • EIN 13-6161225

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.FOUNDATION4PT.ORG
1111 North Fairfax Street No 2ndAlexandria, VA 22314

(800) 875-1378

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$242,708

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$23,398,541

Up $3,340,681 (+17%) from 2018

Net Assets

Up

$21,567,692

Up $3,603,780 (+20%) from 2018

Liabilities

Down

$1,830,849

Down $263,099 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$2,883,104

Up $305,376 (+12%) from 2018

Expenses

Down

$2,406,835

Down $433,692 (-15%) from 2018

Net Income

Up

$476,269

Up $739,068 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$23,398,541
Liabilities$1,830,849
Net Assets$21,567,692
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$2,883,104
Expenses$2,406,835
Net Income$476,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,701,111
Mission and Program Overview

Mission

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

Funding physical therapy research through grants, scholarships and fellowships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,278,285$22,094,187▲ $3,815,902
Cash and Non-Interest-Bearing Accounts$1,562,189$1,140,174▼ $422,015
Pledges and Grants Receivable$187,833$148,400▼ $39,433
Accounts Receivable$6,000$8,626▲ $2,626
Prepaid Expenses and Deferred Charges$23,553$7,154▼ $16,399
Total Assets$20,057,860$23,398,541▲ $3,340,681
Liabilities
Grants Payable$1,652,036$1,521,298▼ $130,738
Accounts Payable and Accrued Expenses$441,912$309,551▼ $132,361
Total Liabilities$2,093,948$1,830,849▼ $263,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,739,206$18,205,621▲ $3,466,415
Net Assets Without Donor Restrictions$3,224,706$3,362,071▲ $137,365
Total Net Assets Fund Balance$17,963,912$21,567,692▲ $3,603,780
Total Liabilities and Net Assets / Fund Balance$20,057,860$23,398,541▲ $3,340,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,860,738$717,629▲ $2,695,643-$15,001,998
2018$13,095,183$428,615▼ $865,963-$11,860,738
2017$8,481,880$3,457,769▲ $1,476,889-$13,095,183
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MalmCEOFT$176,444$242,708$242,708

Board Members and Trustees

NameTitle
Edelle Field-fotePresident/chair
Sheila Schindler-ivensVice President
Dwayne HofstatterBoard Member
Helene M FearonBoard Member
Linda Van DillenBoard Member
Marilyn MoffatBoard Member
Nancy BylBoard Member
Paul a RockarBoard Member
Rebecca CraikBoard Member
Stanley ParisBoard Member
Stuart Binder-mcleodBoard Member
Terrance BrownBoard Member
Randy a RoeschSecretary
Francis WelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,653
Program Service Revenue
$0
Investment Income
$682,580
Other Revenue
$-1,129
All Other Contributions
$2,174,991
Change in Net Assets
$476,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,470
Revenue Not Reported on Financial Statements
$-45,366
Revenue Not Reported on Form 990
$3,159,040
Other Revenue Adjustments
$-60,061
Total Revenue per Audited Statements
$6,087,510
Total Revenue per Form 990
$2,883,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$980,512
Salaries, Compensation, and Employee Benefits$884,334
Other Expenses$541,989
Total Fundraising Expense$463,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$980,512--$980,512
Other Salaries and Wages$165,875$77,092$226,319$469,286
Current Officers, Directors, Trustees, and Key Employees$121,354$67,224$54,130$242,708
Fees for Services Other$69,508$126,919-$196,427
Other Employee Benefits$38,174$21,558$48,057$107,789
Office Expenses$26,438$31,839$31,462$89,739
Travel$2,400$42,785$14,928$60,113
Payroll Taxes$20,042$10,278$21,070$51,390
Occupancy$16,092$11,702$20,966$48,760
Information Technology$379$27,801$17,192$45,372
Conferences and Meetings$26,357$3,969-$30,326
Fees for Service Investment Mgmnt Fees-$14,695-$14,695
Pension Plan Contributions$1,624-$11,537$13,161
Fees for Services Legal$625$8,803-$9,428
Advertising-$7,335-$7,335
Other Expenses$197$45$3,082$3,324
Insurance-$1,794-$1,794
All Other Expenses-$1,250$310$1,560
Total Functional Expenses$1,472,077$470,824$463,934$2,406,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,483,730
Total Expenses per Form 990$2,406,835
Expenses per Audited Statements$2,392,140
Expenses Not Reported on Form 990$91,590
Expenses Not Reported on Financial Statements$14,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,061
Fundraising Gross Income$58,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$85,594$58,932$2,150$56,782
Total Events$85,594$58,932$60,061$-1,129
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 8B

“He board of trustees, by resolution adopted by a majority of the board, may designate four of its members to be the executive committee. 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. The executive committee shall function, in its discretion, between meetings of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 of foundation for physical therapy research 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

“The president opens each board meeting with a reminder of our coi policy and that anyone with a conflict or perceived conflict should state it at any time during the meeting. When a conflict is identified by the trustee or another member of the bot, the trustees determine if they should refrain from the conversation and voting or if they determine there is no coi. The fptr also has trustees fill out a coi form at the start of each new term and annually the chair of the audit committee contacts trustees to see if they have any changes that should be noted, if they do, they fill out or update their coi form. The audit committee annually reviews new coi forms. 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 therpay association, however the foundation's executive committee sets the compensation within the allowable range. The executive director's compensation is evaluated annually. The executive committee hired an outside consultant in a review of compensation in 2019. Compensation for other staff of the foundation for physical therapy research are american physical therapy association employees. The foundation's ceo approved salaries and salary increases in consultation with american physical therapy association human resources.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available on the foundation's website. 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
EIN
13-6161225
Phone
8008751378
Address
1111 NORTH FAIRFAX STREET NO 2ND, ALEXANDRIA, VA 22314

Signing Officer

Name
Barbara Malm
Title
Chief Executive Officer
Phone
8008751378
Signed
2020-05-01
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
Michaela Cromar
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 exempt from federal income tax on its exempt activities under section 501(c)(3) of the internal revenue code (irc) and is classified as a public charity under section 509(a)(2) of the irc. The internal revenue service recognizes the foundation's status as a public charity organization. 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 -60,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 60,061.”

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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/PersonNm12LINDA VAN DILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRANCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA MALM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO FUND RESEARCH AND DEVELOPRESEARCHERS TO OPTIMIZE MOVEMENT AND HEALTH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03127511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03224706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03362071
IRS990/NoncashContributionsAmt020502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020966
IRS990/OccupancyGrp/ManagementAndGeneralAmt011702
IRS990/OccupancyGrp/ProgramServicesAmt016092
IRS990/OccupancyGrp/TotalAmt048760
IRS990/OfficeExpensesGrp/FundraisingAmt031462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031839
IRS990/OfficeExpensesGrp/ProgramServicesAmt026438
IRS990/OfficeExpensesGrp/TotalAmt089739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107789
IRS990/OtherExpensesGrp/Desc0DUES/REGISTRATION/FEES
IRS990/OtherExpensesGrp/Desc1BANK PROCESSING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt014881
IRS990/OtherExpensesGrp/FundraisingAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt1197
IRS990/OtherExpensesGrp/TotalAmt024060
IRS990/OtherExpensesGrp/TotalAmt19056
IRS990/OtherExpensesGrp/TotalAmt23324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469286
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010278
IRS990/PayrollTaxesGrp/ProgramServicesAmt020042
IRS990/PayrollTaxesGrp/TotalAmt051390
IRS990/PensionPlanContributionsGrp/FundraisingAmt011537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01624
IRS990/PensionPlanContributionsGrp/TotalAmt013161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07154
IRS990/PrincipalOfficerNm0BARBARA MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL: IN 2019, THE FOUNDATION AWARDED $188,750 IN SCHOLARSHIPS AND FELLOWSHIPS TO SUPPORT PHYSICAL THERAPISTS OR PHYSICAL THERAPISTS ASSISTANTS IN THEIR FIRST YEAR OF A POST-PROFESSIONAL DOCTORAL DEGREE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS: THE FOUNDATION STRIVES TO RAISE AWARENESS OF FUNDING OPPORTUNITES ON A WIDE RANGE OF PHYSICAL THERAPY RESEARCH AREAS AND ITS VITAL ROLE FOR PRACTICING PHYSICAL THERAPISTS WHICH RESULTS IN ADVANCING HEALTHCARE AND OPTIMIZING MOVEMENT OF PATIENTS AND INDIVIDUALS ACROSS ALL AGE AND DISEASE SPECTRUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01353317
IRS990/PYInvestmentIncomeAmt0596413
IRS990/PYOtherExpensesAmt0621275
IRS990/PYOtherRevenueAmt0-4185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262799
IRS990/PYSalariesCompEmpBnftPaidAmt0865935
IRS990/PYTotalExpensesAmt02840527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02577728
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02260586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05073839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02254536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01553920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013128381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805529
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IRS990ScheduleA/PublicSupportPY170Pct00.49700
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IRS990ScheduleA/TotalSupportAmt014929583
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02695643
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0428615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011860738
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,398,541
Liabilities
$1,830,849
Net assets
$21,567,692
Revenue
$2,883,104
Expenses
$2,406,835
Net income
$476,269
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits