Civic Intelligence

Wisconsin Physical Therapy Fund

990EZ • Fiscal year 2013 • EIN 23-7447372

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
3510 East Washington Ave53704

(608) 221-9191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$140,915

No earlier filing loaded for comparison.

Net Assets

$140,915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$20,392

No earlier filing loaded for comparison.

Expenses

$24,121

No earlier filing loaded for comparison.

Net Income

-$3,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $140,915Net Assets 2013: $140,9152013Assets 2014: $149,251Net Assets 2014: $149,2512014Assets 2016: $164,350Liabilities 2016: $0Net Assets 2016: $164,3502016Assets 2017: $180,973Liabilities 2017: $0Net Assets 2017: $180,9732017Assets 2018: $262,544Liabilities 2018: $0Net Assets 2018: $262,5442018Assets 2019: $278,574Liabilities 2019: $0Net Assets 2019: $278,5742019Assets 2020: $277,091Liabilities 2020: $0Net Assets 2020: $277,0912020Assets 2021: $311,995Liabilities 2021: $0Net Assets 2021: $311,9952021Assets 2022: $267,666Liabilities 2022: $0Net Assets 2022: $267,6662022Assets 2024: $325,570Liabilities 2024: $0Net Assets 2024: $325,5702024

Highlighted filing

2013

Assets$140,915
Liabilities-
Net Assets$140,915
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $20,392Expenses 2013: $24,121Net Income 2013: -$3,7292013Revenue 2014: $39,461Expenses 2014: $23,006Net Income 2014: $16,4552014Revenue 2016: $13,920Expenses 2016: $15,189Net Income 2016: -$1,2692016Revenue 2017: $28,456Expenses 2017: $20,093Net Income 2017: $8,3632017Revenue 2018: $122,075Expenses 2018: $17,892Net Income 2018: $104,1832018Revenue 2019: $17,610Expenses 2019: $34,487Net Income 2019: -$16,8772019Revenue 2020: $26,359Expenses 2020: $50,352Net Income 2020: -$23,9932020Revenue 2021: $22,286Expenses 2021: $4,981Net Income 2021: $17,3052021Revenue 2022: $27,536Expenses 2022: $23,073Net Income 2022: $4,4632022Revenue 2024: $79,273Expenses 2024: $50,918Net Income 2024: $28,3552024

Highlighted filing

2013

Revenue$20,392
Expenses$24,121
Net Income-$3,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$20,392
Mission and Program Overview

Mission

To provide financial aid to students in the field of physical therapy.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL AID TO STUDENTS IN THE FIELD OF PHYSICAL THERAPY$22,500$24,121
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE KITTLESONChairman-$0--
REENIE KAVALARTrustee-$0--
IRENE HUGHEYTrustee-$0--
BRIDGET MOREHOUSETrustee-$0--
ANDREW STARSKYTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7447372
Phone
6082219191

Signing Officer

Name
Karen Curran
Title
Executive Director
Phone
6082219191
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Karla K Schindel
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“22,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 60 total 60”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 4,596”

Raw XML Appendix142 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CONNIE KITTLESON
CompensationExplanation/CompensationExplanationGrp/PersonNm1REENIE KAVALAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRENE HUGHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIDGET MOREHOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDREW STARSKY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WPTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06082219191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103510 EAST WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt020392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03754
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE KITTLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REENIE KAVALAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW STARSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04596
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AID TO STUDENTS IN THE FIELD OF PHYSICAL THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL AID TO STUDENTS IN THE FIELD OF PHYSICAL THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024121
IRS990EZ/TotalProgramServiceExpensesAmt024121
IRS990EZ/TotalRevenueAmt020392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082357
IRS990ScheduleA/TotalSupportAmt096911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt022,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 4,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082219191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN PHYSICAL THERAPY FUND
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237447372
ReturnHeader/Filer/PhoneNum06082219191
ReturnHeader/Filer/USAddress/AddressLine103510 EAST WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105936 SEMINOLE CENTRE COURT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K SCHINDEL
ReturnHeader/ReturnTs02014-08-14T13:33:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,915
Liabilities
-
Net assets
$140,915
Revenue
$20,392
Expenses
$24,121
Net income
-$3,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.79$0.51$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.28$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.22$0.05$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.26$0.50$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.18$0.34$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.22$0.18$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.28$0.20$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.39$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.20$0.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits