Civic Intelligence

Wilson Rehabilitation Foundation Inc.

990EZ • Fiscal year 2013 • EIN 58-1579359

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

2632 Purdue Drive13850

(607) 797-2867

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$365,720

Down $21,939 (-5.7%) from 2012

Net Assets

Down

$365,720

Down $21,939 (-5.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$147,239

Up $47,976 (+48%) from 2012

Expenses

Up

$175,360

Up $46,079 (+36%) from 2012

Net Income

Up

-$28,121

Up $1,897 (+6.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $273,083Liabilities 2010: $0Net Assets 2010: $273,0832010Assets 2011: $414,381Liabilities 2011: $5,064Net Assets 2011: $409,3172011Assets 2012: $387,659Liabilities 2012: $0Net Assets 2012: $387,6592012Assets 2013: $365,720Liabilities 2013: $0Net Assets 2013: $365,7202013Assets 2014: $452,881Liabilities 2014: $0Net Assets 2014: $452,8812014Assets 2015: $428,617Liabilities 2015: $0Net Assets 2015: $428,6172015Assets 2016: $388,551Liabilities 2016: $0Net Assets 2016: $388,5512016Assets 2017: $391,881Liabilities 2017: $0Net Assets 2017: $391,8812017Assets 2018: $378,279Liabilities 2018: $0Net Assets 2018: $378,2792018Assets 2019: $277,911Liabilities 2019: $0Net Assets 2019: $277,9112019Assets 2020: $210,143Liabilities 2020: $0Net Assets 2020: $210,1432020Assets 2021: $161,655Liabilities 2021: $0Net Assets 2021: $161,6552021Assets 2022: $108,695Liabilities 2022: $0Net Assets 2022: $108,6952022Assets 2023: $102,902Liabilities 2023: $0Net Assets 2023: $102,9022023Assets 2024: $8,862Liabilities 2024: $0Net Assets 2024: $8,8622024

Highlighted filing

2013

Assets$365,720
Liabilities$0
Net Assets$365,720

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $134,875Expenses 2010: $128,469Net Income 2010: $6,4062010Revenue 2011: $416,930Expenses 2011: $283,121Net Income 2011: $133,8092011Revenue 2012: $99,263Expenses 2012: $129,281Net Income 2012: -$30,0182012Revenue 2013: $147,239Expenses 2013: $175,360Net Income 2013: -$28,1212013Revenue 2014: $184,056Expenses 2014: $99,266Net Income 2014: $84,7902014Revenue 2015: $116,958Expenses 2015: $124,465Net Income 2015: -$7,5072015Revenue 2016: $121,750Expenses 2016: $123,640Net Income 2016: -$1,8902016Revenue 2017: $113,417Expenses 2017: $181,291Net Income 2017: -$67,8742017Revenue 2018: $135,997Expenses 2018: $118,228Net Income 2018: $17,7692018Revenue 2019: $132,672Expenses 2019: $111,803Net Income 2019: $20,8692019Revenue 2020: $179,422Expenses 2020: $262,259Net Income 2020: -$82,8372020Revenue 2021: $129,441Expenses 2021: $162,859Net Income 2021: -$33,4182021Revenue 2022: $86,181Expenses 2022: $115,397Net Income 2022: -$29,2162022Revenue 2023: $87,147Expenses 2023: $99,490Net Income 2023: -$12,3432023Revenue 2024: $80,257Expenses 2024: $174,123Net Income 2024: -$93,8662024

Highlighted filing

2013

Revenue$147,239
Expenses$175,360
Net Income-$28,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$177,081
Mission and Program Overview

Mission

To serve mission hospitals in developing nations, providing orthopedic care to the most indigent patients, specifically at the kikuyu orthopedic rehabilitation centre.

Provide funds for overseas not-for-profit hospitals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OVERSEAS ORTHOPEDIC REHABILITATION$155,814$171,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DOUGLAS KERRPresident-$0--
DR STANLEY TOPPLEVice-President-$0--
ANDREA KERR SHULSKITreasurer-$0--
STUART G ROSSDirector-$0--
ROBERT JOHNSTON MDDirector-$0--
NANCY BERTRAMDirector-$0--
ROBERT JEWELLDirector-$0--
FREDRICK GITUKUDirector-$0--
Filing and Contact Details

Filer

EIN
58-1579359
Phone
6077972867

Signing Officer

Name
Douglas Kerr Md
Title
President
Phone
6077972867
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine a Maliwacki CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 12,798.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 6.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: rehabilitative medical services. Grantee name: kikuyu orthopedic rehabilitation centre(korc). Grantee address: po box 45-00219 kikuyu, kenya 00219. Grantee relationship: none. Amount given: 30,381.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: orthopedic equipment for medical services facilities. Grantee name: kikuyu orthopaedic rehabilitation centre (korc). Grantee address: po box 45-00219 kikuyu, kenya 00219. Grantee relationship: none. Property description: orthopedic equipment for medical services facilities. Amount given: 28,047.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: supplemental budget & general program support. Grantee name: aic kijiado childcare centre. Grantee address: po box 416-01100 kijiado, kenya 01100. Grantee relationship: none. Amount given: 20,020.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: pediatric orthopedic care. Grantee name: maua methodist hospital. Grantee address: po box 63 maua, meru north, kenya 60600. Grantee relationship: none. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: orthopedic equipment for medical services facilities. Grantee name: cbc mutengene. Grantee address: po box 152 tiko, south west province, cameroon. Property description: orthopedic equipment for medical services facilities . Amount given: 65,519.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: orthopedic equipment for medical services facilities. Grantee name: sign fracture care international. Grantee address: 451 hill street suite b richland, wa 99354. Amount given: 6,847. Total included on form 990-ez, line 10: 155,814.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 737. Description: bank service charges. Amount: 30. Description: foreign taxes. Amount: 25. Description: travel. Amount: 13,315. Description: shipping and delivery. Amount: 2,654. Total to form 990-ez, line 16: 16,761.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net unrealized gain on investments. Amount: 6,182.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 151,488. End of year amount: 151,488.

Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR OVERSEAS NOT-FOR-PROFIT HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OVERSEAS ORTHOPEDIC REHABILITATION
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IRS990EZ/WebsiteAddressTxt0WWW.WILSONREHABFOUNDATION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 12,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: REHABILITATIVE MEDICAL SERVICES. GRANTEE NAME: KIKUYU ORTHOPEDIC REHABILITATION CENTRE(KORC). GRANTEE ADDRESS: PO BOX 45-00219 KIKUYU, KENYA 00219. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ORTHOPEDIC EQUIPMENT FOR MEDICAL SERVICES FACILITIES. GRANTEE NAME: KIKUYU ORTHOPAEDIC REHABILITATION CENTRE (KORC). GRANTEE ADDRESS: PO BOX 45-00219 KIKUYU, KENYA 00219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ORTHOPEDIC EQUIPMENT FOR MEDICAL SERVICES FACILITIES. AMOUNT GIVEN: 28,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SUPPLEMENTAL BUDGET & GENERAL PROGRAM SUPPORT. GRANTEE NAME: AIC KIJIADO CHILDCARE CENTRE. GRANTEE ADDRESS: PO BOX 416-01100 KIJIADO, KENYA 01100. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: PEDIATRIC ORTHOPEDIC CARE. GRANTEE NAME: MAUA METHODIST HOSPITAL. GRANTEE ADDRESS: PO BOX 63 MAUA, MERU NORTH, KENYA 60600. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: ORTHOPEDIC EQUIPMENT FOR MEDICAL SERVICES FACILITIES. GRANTEE NAME: CBC MUTENGENE. GRANTEE ADDRESS: PO BOX 152 TIKO, SOUTH WEST PROVINCE, CAMEROON. PROPERTY DESCRIPTION: ORTHOPEDIC EQUIPMENT FOR MEDICAL SERVICES FACILITIES . AMOUNT GIVEN: 65,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ORTHOPEDIC EQUIPMENT FOR MEDICAL SERVICES FACILITIES. GRANTEE NAME: SIGN FRACTURE CARE INTERNATIONAL. GRANTEE ADDRESS: 451 HILL STREET SUITE B RICHLAND, WA 99354. AMOUNT GIVEN: 6,847. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 155,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OFFICE EXPENSE. AMOUNT: 737. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: FOREIGN TAXES. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 13,315. DESCRIPTION: SHIPPING AND DELIVERY. AMOUNT: 2,654. TOTAL TO FORM 990-EZ, LINE 16: 16,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 151,488. END OF YEAR AMOUNT: 151,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KERR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077972867
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILSON REHABILITATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0581579359
ReturnHeader/Filer/PhoneNum06077972867
ReturnHeader/Filer/USAddress/AddressLine102632 PURDUE DRIVE
ReturnHeader/Filer/USAddress/City0VESTAL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON FOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 CHENANGO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE A MALIWACKI CPA
ReturnHeader/ReturnTs02014-05-15T12:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.80$1.74$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.87$0.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.86$1.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.29$1.63$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.79$2.62$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.33$1.12$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.36$1.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.13$1.81$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.17$1.24$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$1.84$0.99$0.85
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.47$1.75$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.99$1.29$0.30
2011Summary only. Only limited summary data is available for this year.$4.14$0.05$4.09$4.17$2.83$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.35$1.28$0.06