Civic Intelligence

Physical Therapy Fund

990 • Fiscal year 2012 • EIN 54-1732481

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
1111 North Fairfax Street22314
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,092,531

Up $92,549 (+9.3%) from 2011

Net Assets

Up

$1,081,437

Up $94,168 (+9.5%) from 2011

Liabilities

Down

$11,094

Down $1,619 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,123

Up $19,076 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $467,739Liabilities 2010: $78Net Assets 2010: $467,6612010Assets 2011: $999,982Liabilities 2011: $12,713Net Assets 2011: $987,2692011Assets 2012: $1,092,531Liabilities 2012: $11,094Net Assets 2012: $1,081,4372012Assets 2013: $1,250,519Liabilities 2013: $10,987Net Assets 2013: $1,239,5322013Assets 2014: $1,338,700Liabilities 2014: $8,759Net Assets 2014: $1,329,9412014Assets 2015: $1,318,328Liabilities 2015: $7,164Net Assets 2015: $1,311,1642015Assets 2016: $1,110,527Liabilities 2016: $3,712Net Assets 2016: $1,106,8152016Assets 2017: $1,281,406Liabilities 2017: $4,024Net Assets 2017: $1,277,3822017Assets 2018: $1,268,386Liabilities 2018: $0Net Assets 2018: $1,268,3862018Assets 2019: $1,586,278Liabilities 2019: $5,000Net Assets 2019: $1,581,2782019Assets 2020: $2,404,508Liabilities 2020: $226,392Net Assets 2020: $2,178,1162020Assets 2021: $4,087,102Liabilities 2021: $11,681Net Assets 2021: $4,075,4212021Assets 2022: $3,801,369Liabilities 2022: $38,139Net Assets 2022: $3,763,2302022Assets 2023: $4,199,544Liabilities 2023: $13,172Net Assets 2023: $4,186,3722023Assets 2024: $4,471,072Liabilities 2024: $26,400Net Assets 2024: $4,444,6722024

Highlighted filing

2012

Assets$1,092,531
Liabilities$11,094
Net Assets$1,081,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $69,314Expenses 2010: $48,701Net Income 2010: $20,6132010Revenue 2011: $521,101Expenses 2011: $47,047Net Income 2011: $474,0542011Expenses 2012: $66,1232012Revenue 2013: $82,633Expenses 2013: $72,382Net Income 2013: $10,2512013Revenue 2014: $96,699Expenses 2014: $73,517Net Income 2014: $23,1822014Revenue 2015: $96,004Expenses 2015: $81,977Net Income 2015: $14,0272015Revenue 2016: $177,887Expenses 2016: $372,475Net Income 2016: -$194,5882016Revenue 2017: $131,235Expenses 2017: $83,725Net Income 2017: $47,5102017Revenue 2018: $126,365Expenses 2018: $68,115Net Income 2018: $58,2502018Revenue 2019: $152,031Expenses 2019: $74,477Net Income 2019: $77,5542019Revenue 2020: $764,472Expenses 2020: $65,839Net Income 2020: $698,6332020Revenue 2021: $1,682,454Expenses 2021: $72,905Net Income 2021: $1,609,5492021Revenue 2022: $418,440Expenses 2022: $95,947Net Income 2022: $322,4932022Revenue 2023: $234,053Expenses 2023: $118,647Net Income 2023: $115,4062023Revenue 2024: $510,731Expenses 2024: $145,077Net Income 2024: $365,6542024

Highlighted filing

2012

Revenue-
Expenses$66,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$97,880
Mission and Program Overview

Mission

The physical therapy fund provides research and educational support for physical therapy.

Filing and Contact Details

Filer

EIN
54-1732481
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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses042681
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS OF THE PHYSICAL THERAPY FUND ARE TO BE USED FOR SCHOLARSHIP FUNDING, PROVIDE SUPPORT FOR SUMMER INTERNS FOR GOVERNMENT AFFAIRS DEPARTMENT, SUPPORT HONORARIUM AND TRAVEL EXPENSES FOR LECTURERS, AND SUPPORT DELEGATES TO CONVENTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS CONCLUDED THAT THE PHYSICAL THERAPY FUND HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027198
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027198
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09923
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040665
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040665
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013467
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013467
IRS990ScheduleG/EventsInformation/NameOfEvent10DIVERSITY EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09923
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant036000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant123000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients15
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MINORITY SCHOLARSHIP AWARDS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MCMILLAN SCHOLARSHIP AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FOR SCHOLARSHIP PAYMENTS, THE STUDENTS ARE PERMITTED TO USE FOR ANY PURPOSE (BUT THEY ARE RESPONSIBLE FOR ANY TAX RAMIFICATIONS OF NOT USING FOR QUALIFIED EXPENSES). PHYSICAL THERAPY FUND DOES NOT MONITOR THE STUDENTS' USE OF THE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,092,531
Liabilities
$11,094
Net assets
$1,081,437
Revenue
-
Expenses
$66,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.03$4.44$0.51$0.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.23$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$0.42$0.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.68$0.07$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.18$0.76$0.07$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.10$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.10$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.52$0.05$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.07$0.05$0.02