Civic Intelligence

Philadelphia Orthopaedic and Sports Rehab Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-3138802

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
15 N Lexington Ave19083

(215) 662-9156

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$44,155

Down $48,884 (-53%) from 2012

Net Assets

Down

$7,509

Down $899 (-11%) from 2012

Liabilities

Down

$36,646

Down $47,985 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Down

$59,689

Down $47,362 (-44%) from 2012

Expenses

Down

$60,588

Down $39,684 (-40%) from 2012

Net Income

Down

-$899

Down $7,678 (-113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $21,096Net Assets 2010: $21,0962010Assets 2011: $39,997Liabilities 2011: $38,368Net Assets 2011: $1,6292011Assets 2012: $93,039Liabilities 2012: $84,631Net Assets 2012: $8,4082012Assets 2013: $44,155Liabilities 2013: $36,646Net Assets 2013: $7,5092013Assets 2014: $25,471Net Assets 2014: $25,4712014Assets 2015: $28,617Net Assets 2015: $28,6172015Assets 2016: $19,930Net Assets 2016: $19,9302016Assets 2017: $11,941Net Assets 2017: $11,9412017Assets 2018: $19,048Net Assets 2018: $19,0482018Assets 2019: $13,534Net Assets 2019: $13,5342019Assets 2020: $1,332Net Assets 2020: $1,3322020Assets 2021: $1,568Net Assets 2021: $1,5682021Assets 2022: $8,360Net Assets 2022: $8,3602022Assets 2023: $2,760Net Assets 2023: $2,7602023Assets 2024: $6,624Net Assets 2024: $6,6242024

Highlighted filing

2013

Assets$44,155
Liabilities$36,646
Net Assets$7,509
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,271Expenses 2010: $94,834Net Income 2010: $11,4372010Revenue 2011: $60,178Expenses 2011: $79,645Net Income 2011: -$19,4672011Revenue 2012: $107,051Expenses 2012: $100,272Net Income 2012: $6,7792012Revenue 2013: $59,689Expenses 2013: $60,588Net Income 2013: -$8992013Revenue 2014: $90,255Expenses 2014: $72,293Net Income 2014: $17,9622014Revenue 2015: $52,809Expenses 2015: $49,663Net Income 2015: $3,1462015Revenue 2016: $74,585Expenses 2016: $83,272Net Income 2016: -$8,6872016Revenue 2017: $50,942Expenses 2017: $58,931Net Income 2017: -$7,9892017Revenue 2018: $86,969Expenses 2018: $79,862Net Income 2018: $7,1072018Revenue 2019: $58,217Expenses 2019: $63,731Net Income 2019: -$5,5142019Revenue 2020: $0Expenses 2020: $12,202Net Income 2020: -$12,2022020Revenue 2021: $236Expenses 2021: $0Net Income 2021: $2362021Revenue 2022: $37,519Expenses 2022: $30,727Net Income 2022: $6,7922022Revenue 2023: $723Expenses 2023: $6,323Net Income 2023: -$5,6002023Revenue 2024: $57,718Expenses 2024: $53,854Net Income 2024: $3,8642024

Highlighted filing

2013

Revenue$59,689
Expenses$60,588
Net Income-$899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$59,689
Mission and Program Overview

Mission

Provide education on orthopaedic and sports related injuries and promote research for the same

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY CONDUCTED LIVE SEMINARS WITH THE PURPOSE OF EDUCATING PARTICIPANTS ON ORTHOPAEDIC AND SPORTS RELATED INJURIES, AND PROMOTING RESEARCH FOR THE SAME.-$59,689
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LEGGINPres-$0--
MARTIN KELLEYSecretary-$0--
GERALD WILLIAMS MDDirector-$0--
MATTHEW RAMSEY MDDirector-$0--
Filing and Contact Details

Filer

EIN
26-3138802
Phone
2156629156

Signing Officer

Name
Brian Leggin
Title
President
Phone
2156629156
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John Giampa CPA
Phone
2159974585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Certifications 574. Conferences & meetings 30555. Travel 2070. Dues 330. Computer expense 360. Continuing ed application 0. Conference supplies and refreshments registration services - updates interest 179. Registration services - u 8650. Conference supplies and r 1653.”

Form 990EZ, Part II, Line 26

“Accrued costs 69073. 34296. Credit card payable 15558. 2350.”

Raw XML Appendix136 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/PhoneNum02156629156
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HAVERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093039
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LEGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD WILLIAMS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW RAMSEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION ON ORTHOPAEDIC AND SPORTS RELATED INJURIES AND PROMOTE RESEARCH FOR THE SAME
IRS990EZ/PrintingPublicationsPostageAmt014507
IRS990EZ/ProgramServiceRevenueAmt059689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY CONDUCTED LIVE SEMINARS WITH THE PURPOSE OF EDUCATING PARTICIPANTS ON ORTHOPAEDIC AND SPORTS RELATED INJURIES, AND PROMOTING RESEARCH FOR THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060588
IRS990EZ/TotalProgramServiceExpensesAmt059689
IRS990EZ/TotalRevenueAmt059689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056503
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056503
IRS990ScheduleA/Total509Grp/TotalAmt0389692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATIONS 574. CONFERENCES & MEETINGS 30555. TRAVEL 2070. DUES 330. COMPUTER EXPENSE 360. CONTINUING ED APPLICATION 0. CONFERENCE SUPPLIES AND REFRESHMENTS REGISTRATION SERVICES - UPDATES INTEREST 179. REGISTRATION SERVICES - U 8650. CONFERENCE SUPPLIES AND R 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED COSTS 69073. 34296. CREDIT CARD PAYABLE 15558. 2350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LEGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156629156
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILADELPHIA ORTHOPAEDIC AND SPORTS REHAB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0263138802
ReturnHeader/Filer/PhoneNum02156629156
ReturnHeader/Filer/USAddress/AddressLine1015 N LEXINGTON AVE
ReturnHeader/Filer/USAddress/City0HAVERTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Giampa Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102303 North Broad Street Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018915
ReturnHeader/PreparerPersonGrp/PhoneNum02159974585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GIAMPA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:17:35-08:00
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
$44,155
Liabilities
$36,646
Net assets
$7,509
Revenue
$59,689
Expenses
$60,588
Net income
-$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.58$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.58$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.87$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.75$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.90$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.08$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.85$0.08$1.07$1.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$0.60$0.80$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.06$0.95$0.11