Civic Intelligence

Recreational Therapy Foundation

990EZ • Fiscal year 2014 • EIN 27-1447699

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

3533 SW Viceroy St34953

(319) 573-7023

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

56th percentile

5.6%

Higher net margin than 56% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$16,910

Down $248 (-1.4%) from 2013

Net Assets

Down

$16,910

Down $248 (-1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,536

No earlier filing loaded for comparison.

Expenses

Up

$5,224

Up $1,801 (+53%) from 2013

Net Income

$312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $17,158Liabilities 2013: $0Net Assets 2013: $17,1582013Assets 2014: $16,910Net Assets 2014: $16,9102014Assets 2015: $15,821Net Assets 2015: $15,8212015Assets 2016: $15,945Net Assets 2016: $15,9452016Assets 2017: $10,232Net Assets 2017: $10,2322017Assets 2018: $10,991Net Assets 2018: $10,9912018Assets 2019: $9,361Net Assets 2019: $9,3612019

Highlighted filing

2014

Assets$16,910
Liabilities-
Net Assets$16,910

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2013: $3,4232013Revenue 2014: $5,536Expenses 2014: $5,224Net Income 2014: $3122014Revenue 2015: $3,406Expenses 2015: $4,530Net Income 2015: -$1,1242015Revenue 2016: $3,805Expenses 2016: $3,581Net Income 2016: $2242016Revenue 2017: $1,832Expenses 2017: $7,545Net Income 2017: -$5,7132017Revenue 2018: $889Expenses 2018: $130Net Income 2018: $7592018Revenue 2019: $1,914Expenses 2019: $3,534Net Income 2019: -$1,6202019

Highlighted filing

2014

Revenue$5,536
Expenses$5,224
Net Income$312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,536
Mission and Program Overview

Mission

The organization sponsors and supports evidence based practice research, use of innovative technology, hnigh quality professional practice and exception professional education in recreational therapy.

Program Services

DescriptionGrantsExpenses
ORGANIZATION GAVE THE FRANK N BRASILE CLINICIAN OF THE YEAR AWARD TO A MEMBER OF THE PROFESSION. INFORMATION ABOUT THE FOUNDATION WAS DISTRIBUTED TO PROFESSIONAL RECREATIONAL THERAPISTS AT TWO NATIONAL CONFERENCES.-$4,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI KENSINGERPresident-$0--
MICHELE COLLINSVice Preside-$0--
JAMES EBELTreasurer-$0--
AMY LONGSecretary-$0--
SUZANNE BELLEvent Planni-$0--
CANDACE ASHTONGrantsmanshi-$0--
CATHI MCMAHANResearch Awa-$0--
KATIE VERAPublic Relat-$0--
REBECCA STACKHOUSEDonor Stewar-$0--
Filing and Contact Details

Filer

EIN
27-1447699
Phone
3195737023

Signing Officer

Name
James Ebel
Title
Treasurer
Phone
3195737023
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Marlene J Perrin
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 442 conferences/meetings 100 credit card fee 19 annual award 250 state registration fees 290 research grant 2,160 bizcentralusa 671 total 3,932

Form 990-ez, Part I, Line 20

Remove inkind donations -560

Form 990-ez, Part III

The organization sponsors and supports evidence based practice research, use of innovative technology, hnigh quality professional practice and exception professional education in recreational therapy.

Raw XML Appendix157 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/PersonNm0KARI KENSINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELE COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES EBEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUZANNE BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5CANDACE ASHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6CATHI MCMAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATIE VERA
CompensationExplanation/CompensationExplanationGrp/PersonNm8REBECCA STACKHOUSE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES EBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03195737023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103533 SW VICEROY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016910
IRS990EZ/GrossReceiptsAmt05536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI KENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDACE ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHI MCMAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA STACKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENT PLANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRANTSMANSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RESEARCH AWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DONOR STEWAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-560
IRS990EZ/OtherExpensesTotalAmt03932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SPONSORS AND SUPPORTS EVIDENCE BASED PRACTICE RESEARCH, USE OF INNOVATIVE TECHNOLOGY, HNIGH QUALITY PROFESSIONAL PRACTICE AND EXCEPTION PROFESSIONAL EDUCATION IN RECREATIONAL THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt01292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION GAVE THE FRANK N BRASILE CLINICIAN OF THE YEAR AWARD TO A MEMBER OF THE PROFESSION. INFORMATION ABOUT THE FOUNDATION WAS DISTRIBUTED TO PROFESSIONAL RECREATIONAL THERAPISTS AT TWO NATIONAL CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05224
IRS990EZ/TotalProgramServiceExpensesAmt04244
IRS990EZ/TotalRevenueAmt05536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RECREATIONALTHERAPY FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt030646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030646
IRS990ScheduleA/TotalSupportAmt032512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 442 CONFERENCES/MEETINGS 100 CREDIT CARD FEE 19 ANNUAL AWARD 250 STATE REGISTRATION FEES 290 RESEARCH GRANT 2,160 BIZCENTRALUSA 671 TOTAL 3,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMOVE INKIND DONATIONS -560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SPONSORS AND SUPPORTS EVIDENCE BASED PRACTICE RESEARCH, USE OF INNOVATIVE TECHNOLOGY, HNIGH QUALITY PROFESSIONAL PRACTICE AND EXCEPTION PROFESSIONAL EDUCATION IN RECREATIONAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195737023
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECREATIONAL THERAPY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0271447699
ReturnHeader/Filer/PhoneNum03195737023
ReturnHeader/Filer/USAddress/AddressLine103533 SW VICEROY ST
ReturnHeader/Filer/USAddress/City0PORT ST LUCIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02015-03-23T18:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings