Civic Intelligence

Foundation for Photobiomodulation Resear

EIN 81-0919106 • 501(c)3 • Martinsburg, WV

Profile

To revolutionize local and global healthcare with Photobiomodulation PBM through education, research and innovation to improve health and the body's response to injury and disease. Experts present scientific evidence, viability, safety and efficacy to US, UK and other governments globally.

2000 Foundation Way 3700Martinsburg, WV 25401

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

35.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2161%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,627

Down $16,956 (-79%) from 2022

Liabilities

Flat

$165,000

Flat from 2022

Net Assets

Down

-$160,373

Down $16,956 (-12%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$14,766

Up $14,113 (+2161%) from 2022

Expenses

Up

$31,722

Up $19,879 (+168%) from 2022

Net Income

Down

-$16,956

Down $5,766 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $2,484Liabilities 2020: $130,000Net Assets 2020: -$127,5162020Assets 2021: $7,773Liabilities 2021: $140,000Net Assets 2021: -$132,2272021Assets 2022: $21,583Liabilities 2022: $165,000Net Assets 2022: -$143,4172022Assets 2023: $4,627Liabilities 2023: $165,000Net Assets 2023: -$160,3732023

Highlighted filing

2023

Assets$4,627
Liabilities$165,000
Net Assets-$160,373
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KRevenue 2020: $0Expenses 2020: $146,460Net Income 2020: -$146,4602020Revenue 2021: $2,437Expenses 2021: $7,148Net Income 2021: -$4,7112021Revenue 2022: $653Expenses 2022: $11,843Net Income 2022: -$11,1902022Revenue 2023: $14,766Expenses 2023: $31,722Net Income 2023: -$16,9562023

Highlighted filing

2023

Revenue$14,766
Expenses$31,722
Net Income-$16,956
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,627
Liabilities
$165,000
Net assets
-$160,373
Revenue
$14,766
Expenses
$31,722
Net income
-$16,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.65$1.60$0.15$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.65$1.43$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.40$1.32$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.30$1.28$0.00$1.46$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$14,766
Mission and Program Overview

Mission

To revolutionize local and global healthcare with Photobiomodulation (PBM) through education, research and innovation to improve health and the body's response to injury and disease. Experts present scientific evidence, viability, safety and efficacy to US, UK and other governments globally.

To revolutionize local and global healthcare with Photobiomodulation PBM through education, research and innovation to improve health and the body's response to injury and disease. Experts present scientific evidence, viability, safety and efficacy to US, UK and other governments globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$165,000$165,000→ $0
Cash and Non-Interest-Bearing Accounts$21,583$4,627▼ $16,956
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,583$4,627▼ $16,956
Other Assets Total-$0-
Liabilities
Total Liabilities$165,000$165,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-143,417$-160,373▼ $16,956
Total Net Assets Fund Balance$-143,417$-160,373▼ $16,956
Total Liabilities and Net Assets / Fund Balance$21,583$4,627▼ $16,956
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert Bowen MDPresident
Donald Patthoff DDSVice President
Ann LiebertDirector
Rene'-Jean BensadounDirector
Gail S Siminovsky CAEExecutive Director
Andrew Mester MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434
Program Service Revenue
$14,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434
Change in Net Assets
$-16,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,875--$13,875
Fees for Services Legal-$12,134-$12,134
Office Expenses-$4,560-$4,560
Advertising-$1,153-$1,153
Total Functional Expenses$13,875$17,847$0$31,722
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
Loans from Officers, Directors, Trustees, and Key Employees$165,000$165,000→ $0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Provided to governing body via email for review prior to filing”

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

“Discussions at regular board meetings”

Form 990, Part VI, Section B, Line 15B

“Voting board members are not compensated financially from the PBM Foundation”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Photobiomodulation Resear
EIN
81-0919106
Phone
3042649080
Address
2000 Foundation Way 3700, Martinsburg, WV 25401

Signing Officer

Name
Robert Bowen
Title
President
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
PriceRomine PLLC
Address
PO Box 3266, Shepherdstown, WV 25443
Preparer
Brian P Romine
Phone
3047070283
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bowen
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian P Romine
ReturnHeader/ReturnTs02024-06-05T10:47:28-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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