Civic Intelligence

The Pulmonary Foundation

990EZ • Fiscal year 2012 • EIN 86-0468854

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
1150 Smoki Ave86303-3426
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-1448%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,731

Down $7,587 (-3.1%) from 2011

Net Assets

Down

$233,731

Down $7,587 (-3.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$524

No earlier filing loaded for comparison.

Expenses

Down

$8,111

Down $14,370 (-64%) from 2011

Net Income

-$7,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$233,731
Liabilities-
Net Assets$233,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$524
Expenses$8,111
Net Income-$7,587
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Physical therapy-Pulmonary patients

Filing and Contact Details

Filer

EIN
86-0468854
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0241182
IRS990EZ/CashSavingsAndInvestments/EOY0233731
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7587
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03644
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0524
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0241318
IRS990EZ/NetAssetsOrFundBalancesBOY0241318
IRS990EZ/NetAssetsOrFundBalances/EOY0233731
IRS990EZ/NetAssetsOrFundBalancesEOY0233731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD M KRAVETZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON KRAVETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres & Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0136
IRS990EZ/OtherExpensesTotal02775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Physical therapy-Pulmonary patients
IRS990EZ/PrintingPublicationsPostage0192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Treatment of paitents suffering from pulmonary disease including physical therapy counseling, fitness therapy and aerobic and yoga classes
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03644
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03644
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 WMOON VALLEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085023
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER A MARTINEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028661819
IRS990EZ/TotalAssets/BOY0241318
IRS990EZ/TotalAssets/EOY0233731
IRS990EZ/TotalExpenses08111
IRS990EZ/TotalProgramServiceExpenses03644
IRS990EZ/TotalRevenue0524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.01670
IRS990ScheduleA/PriorYearSupportPercentage00.96710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98330
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901000
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/Total01000
IRS990ScheduleA/TotalSupportTotal/Total01017
IRS990ScheduleO/GeneralExplanation/Explanation0none
IRS990ScheduleO/GeneralExplanation/Explanation1none
IRS990ScheduleO/GeneralExplanation/Explanation2none
IRS990ScheduleO/GeneralExplanation/Explanation3none
IRS990ScheduleO/GeneralExplanation/Explanation4none
IRS990ScheduleO/GeneralExplanation/Explanation5none
IRS990ScheduleO/GeneralExplanation/Explanation6none
IRS990ScheduleO/GeneralExplanation/Explanation7none
IRS990ScheduleO/GeneralExplanation/Explanation8none
IRS990ScheduleO/GeneralExplanation/Explanation9EDUCATIONAL COLLEGE DON VOAKAS STUCENT 3644.
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES 220. TELEPHONE 1226. SEMINARS 305. EDUCATIONAL MATERIALS 1024. REAL ESTATE TAXES PAYROLL TAXES EDUCATIONAL MATERIALS DUES & PUBLICATIONS
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE SUPPLIES DUES & PUBLICATIONS PROPERTY TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860468854
ReturnHeader/Filer/Name/BusinessNameLine10THE PULMONARY FOUNDATION
ReturnHeader/Filer/NameControl0PULM
ReturnHeader/Filer/Phone09287789168
ReturnHeader/Filer/USAddress/AddressLine101150 SMOKI AVE
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0863033426
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0HOWARD M KRAVETZ
ReturnHeader/Officer/Phone09287789168
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER A MARTINEZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 W MOON VALLEY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850236234
ReturnHeader/Preparer/Name0WALTER A MARTINEZ
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T10:53:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,731
Liabilities
-
Net assets
$233,731
Revenue
$524
Expenses
$8,111
Net income
-$7,587
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