Civic Intelligence

Wisconsin Physical Therapy Fund

990EZ • Fiscal year 2014 • EIN 23-7447372

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
3510 East Washington AveMadison, WI 53704

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,251

Up $8,336 (+5.9%) from 2013

Net Assets

Up

$149,251

Up $8,336 (+5.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$39,461

Up $19,069 (+94%) from 2013

Expenses

Down

$23,006

Down $1,115 (-4.6%) from 2013

Net Income

Up

$16,455

Up $20,184 (+541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$149,251
Liabilities-
Net Assets$149,251
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$39,461
Expenses$23,006
Net Income$16,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$111,816
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$21,500$22,806
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Wisconsin Physical Therapy Fund
EIN
23-7447372
Phone
6082219191
Address
3510 EAST WASHINGTON AVE, MADISON, WI 53704

Signing Officer

Name
Karen Curran
Title
Executive Director
Phone
6082219191
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth B Klinzing CPA S C
Address
5936 SEMINOLE CENTRE COURT STE 105, MADISON, WI 53711
Preparer
Karla K Schindel
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“07/01/2014 15,500 0 0 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 1 total 1”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN -8,119”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WPTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06082219191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 EAST WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023461
IRS990EZ/CostOrOtherBasisExpenseSaleAmt072355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149251
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012885
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021500
IRS990EZ/GrossReceiptsAmt0111816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149251
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/OtherChangesInNetAssetsAmt0-8119
IRS990EZ/OtherExpensesTotalAmt01
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/GrantsAndAllocationsAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt085240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023006
IRS990EZ/TotalProgramServiceExpensesAmt022806
IRS990EZ/TotalRevenueAmt039461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportPY170Pct00.84980
IRS990ScheduleA/PublicSupportTotal170Amt0101288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101288
IRS990ScheduleA/TotalSupportAmt0131842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt007/01/2014 15,500 0 0 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN -8,119
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082219191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN PHYSICAL THERAPY FUND
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237447372
ReturnHeader/Filer/PhoneNum06082219191
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 EAST WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 SEMINOLE CENTRE COURT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K SCHINDEL
ReturnHeader/ReturnTs02015-06-23T15:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,251
Liabilities
-
Net assets
$149,251
Revenue
$39,461
Expenses
$23,006
Net income
$16,455
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