Civic Intelligence

The Pulmonary Foundation

EIN 86-0468854 • 501(c)3 • Prescott, AZ

Profile

Physical therapy-Pulmonary patients

1150 Smoki AvePrescott, AZ 86303-3426

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1055%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$154,804

Down $4,578 (-2.9%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$154,804

Down $4,578 (-2.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$88

Up $22 (+33%) from 2017

Expenses

Down

$1,016

Down $139 (-12%) from 2017

Net Income

Up

-$928

Up $161 (+15%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $241,318Liabilities 2011: $0Net Assets 2011: $241,3182011Assets 2012: $233,731Net Assets 2012: $233,7312012Assets 2013: $217,779Net Assets 2013: $217,7792013Assets 2014: $204,031Net Assets 2014: $204,0312014Assets 2015: $181,964Net Assets 2015: $181,9642015Assets 2016: $168,807Net Assets 2016: $168,8072016Assets 2017: $159,382Net Assets 2017: $159,3822017Assets 2018: $154,804Liabilities 2018: $0Net Assets 2018: $154,8042018

Highlighted filing

2018

Assets$154,804
Liabilities$0
Net Assets$154,804
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $22,4812011Revenue 2012: $524Expenses 2012: $8,111Net Income 2012: -$7,5872012Revenue 2013: $522Expenses 2013: $16,474Net Income 2013: -$15,9522013Revenue 2014: $21Expenses 2014: $3,088Net Income 2014: -$3,0672014Revenue 2015: $19Expenses 2015: $22,086Net Income 2015: -$22,0672015Revenue 2016: $17Expenses 2016: $13,174Net Income 2016: -$13,1572016Revenue 2017: $66Expenses 2017: $1,155Net Income 2017: -$1,0892017Revenue 2018: $88Expenses 2018: $1,016Net Income 2018: -$9282018

Highlighted filing

2018

Revenue$88
Expenses$1,016
Net Income-$928
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,804
Liabilities
$0
Net assets
$154,804
Revenue
$88
Expenses
$1,016
Net income
-$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.00$0.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.00$0.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.01$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.01$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$88
Mission and Program Overview

Mission

Physical therapy-Pulmonary patients

Program Services

DescriptionGrantsExpenses
Treatment of paitents suffering from pulmonary diseaseincluding physical therapy counseling, fitness therapy andaerobic and yoga classes$3,650$3,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard M Kravetz MDPres & DirectorPT$0--
Allison KravetzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Pulmonary Foundation
EIN
86-0468854
Phone
9287789168
Address
1150 Smoki Ave, Prescott, AZ 86303-3426

Signing Officer

Name
Howard M Kravetz
Title
President
Phone
9287789168
Signed
2019-04-23

Preparer

Firm
Walter a Martinez CPA
Address
701 W MOON VALLEY DR, PHOENIX, AZ 85023-6234
Preparer
Walter A Martinez
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & publications”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Walter A Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum06028661819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WMoon Valley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard M Kravetz MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Kravetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02302
IRS990EZ/OtherChangesInNetAssetsAmt0-3650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Physical therapy-Pulmonary patients
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treatment of paitents suffering from pulmonary diseaseincluding physical therapy counseling, fitness therapy andaerobic and yoga classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01016
IRS990EZ/TotalProgramServiceExpensesAmt03650
IRS990EZ/TotalRevenueAmt088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct00.14240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & publications
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard M Kravetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287789168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pulmonary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PULM
ReturnHeader/Filer/EIN0860468854
ReturnHeader/Filer/PhoneNum09287789168
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 Smoki Ave
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863033426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07124997EE3198EF4F9C7F3CD0447FB8FD5319A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07124997EE3198EF4F9C7F3CD0447FB8FD5319A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.228.201.24
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER A MARTINEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 W MOON VALLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850236234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter A Martinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T15:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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