Civic Intelligence

Rehabilitation Foundation of Ipmr

EIN 37-1318555 • 501(c)3 • Peoria, IL

Profile

The purposes for which the foundation was organized are purely and exclusively charitable and not for financial gain; being to obtain, receive, accept, hold, manage, administer and invest for and on behalf of ipmr.

800 NE Glen Oak AvenuePeoria, IL 61603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $519,470 (-100%) from 2015

Liabilities

Down

$0

Down $217 (-100%) from 2015

Net Assets

Down

$0

Down $519,253 (-100%) from 2015

Revenue

Down

$22,463

Down $88,888 (-80%) from 2015

Expenses

Down

$44,682

Down $110,145 (-71%) from 2015

Net Income

Up

-$22,219

Up $21,257 (+49%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $690,144Liabilities 2013: $17,891Net Assets 2013: $672,2532013Assets 2014: $619,346Liabilities 2014: $12,138Net Assets 2014: $607,2082014Assets 2015: $519,470Liabilities 2015: $217Net Assets 2015: $519,2532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $168,624Expenses 2013: $137,661Net Income 2013: $30,9632013Revenue 2014: $155,398Expenses 2014: $197,387Net Income 2014: -$41,9892014Revenue 2015: $111,351Expenses 2015: $154,827Net Income 2015: -$43,4762015Revenue 2016: $22,463Expenses 2016: $44,682Net Income 2016: -$22,2192016

Highlighted filing

2016

Revenue$22,463
Expenses$44,682
Net Income-$22,219

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$22,463
Mission and Program Overview

Mission

The purposes for which the foundation was organized are purely and exclusively charitable and not for financial gain; being to obtain, receive, accept, hold, manage, administer and invest for and on behalf of ipmr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,046$0▼ $29,046
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$519,470$0▼ $519,470
Other Assets Total$490,424$0▼ $490,424
Liabilities
Accounts Payable and Accrued Expenses$217$0▼ $217
Total Liabilities$217$0▼ $217
Net Assets / Fund Balance
Unrestricted Net Assets$516,159$0▼ $516,159
Permanently Rstr Net Assets$3,094$0▼ $3,094
Total Net Assets Fund Balance$519,253$0▼ $519,253
Total Liabilities and Net Assets / Fund Balance$519,470$0▼ $519,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$490,424-▲ $32,893--
2015$552,269-▼ $61,845-$490,424
2014$633,202-▼ $80,933-$552,269
2013$532,018-▲ $101,184-$633,202
2012$475,469-▲ $56,549-$532,018
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick TravisChairman
Tyler PrattTreasurer/vice Chairman
Adam SloanDirector
Brad SchuppDirector
Dave ZwanzigDirector
John VeldeDirector
Scott WeistartDirector
Vickie LewisDirector
Bob MuirSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,953
Program Service Revenue
$0
Investment Income
$9,510
Other Revenue
$0
All Other Contributions
$12,953
Change in Net Assets
$-22,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,433
Grants and Similar Amounts Paid$13,999
Salaries, Compensation, and Employee Benefits$12,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,999--$13,999
Other Salaries and Wages$12,001--$12,001
Fees for Services Management$7,203--$7,203
Fees for Services Accounting$3,630--$3,630
Fees for Services Legal$3,391--$3,391
Travel-$655-$655
Other Employee Benefits$249--$249
Other Expenses-$40-$40
All Other Expenses-$15-$15
Office Expenses-$8-$8
Total Functional Expenses$40,473$4,209$0$44,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute of Physical Medicine and RehabilitationPeoria, IL501(c)(3)Support the Mission of Ipmr.$13,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

With the ipmr merger into the osf healthcare operations, the rehabilitation foundation of ipmr dissolved the board of directors on 11/15/16.

Form 990, Part VI, Section A, Line 8B

Due to the size of the organization, the board does not have separate committees.

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

The board will review and approve the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Any possible conflict of interest on the part of any governing board member should be disclosed to the other members of the board and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rehabilitation Foundation of Ipmr
EIN
37-1318555
Phone
3093086316
Address
800 NE GLEN OAK AVENUE, PEORIA, IL 61603

Signing Officer

Name
Rick Travis
Title
Chairman
Phone
3093086316
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Travis
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foundation dissolution of net assets -521,236.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE ARE TWO BOARD MEMBERS THAT ARE DIRECTORS FOR BOTH THE INSTITUTE OF PHYSICAL MEDICINE AND REHABILITATION (IPMR) AND THE REHABILITATION FOUNDATION OF IPMR (FOUNDATION). THESE INDIVIDUALS CAN VOTE ON ISSUES FOR BOTH ORGANIZATIONS, BUT A MAJORITY VOTE MUST APPROVE EACH VOTING ITEM. THE CHAIRMAN OF THE IPMR BOARD ATTENDS BOARD MEETINGS FOR BOTH ORGANIZATIONS, BUT CAN ONLY VOTE AT THE IPMR BOARD MEETING. HE ACTS AS AN ADVISOR AT THE FOUNDATION BOARD MEETINGS. IN ADDITION, THE PRESIDENT OF IPMR ATTENDS BOARD MEETINGS FOR BOTH ORGANIZATIONS, AND ALSO ACTS AS AN ADVISOR. HE IS ABLE TO EXPLAIN THE NEEDS OF IPMR AND CAN SPEAK REGARDING POLICIES, WHEN NECESSARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370681567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INST OF PHYSICAL MED & REHAB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt013999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0523317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0490424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0490424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0633202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0532018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0633202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0475469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0532018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056549
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013999
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE MISSION OF IPMR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INSTITUTE OF PHYSICAL MEDICINE AND REHABILITATION
IRS990ScheduleI/RecipientTable/RecipientEIN0370681567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01420 W PIONEER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061615
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMMUNITY FOUNDATION OF CENTRAL ILLINOIS ENDOWMENT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OSF HEALTHCARE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OSF HEALTHCARE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0371259284
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1371259284
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0196
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1523317
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUE AT DATE OF DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1VALUE AT DATE OF DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0800 NE GLEN OAK AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1800 NE GLEN OAK AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PEORIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PEORIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd061603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd161603
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH THE IPMR MERGER INTO THE OSF HEALTHCARE OPERATIONS, THE REHABILITATION FOUNDATION OF IPMR DISSOLVED THE BOARD OF DIRECTORS ON 11/15/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE ORGANIZATION, THE BOARD DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION DISSOLUTION OF NET ASSETS -521,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSTITUTE OF PHYSICAL MEDICINE AND REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370681567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICINE & REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3

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