The Pulmonary Foundation

990EZ • Fiscal year 2013 • EIN 86-0468854

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profile N/A

1150 Smoki AvePrescott, AZ 86303-3426

(928) 778-9168

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-3056%

Higher net margin than 1% of similar nonprofits.

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

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

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

-0.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$217,779

Down $15,952 (-6.8%) from 2012

Net Assets

Down

$217,779

Down $15,952 (-6.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$522

Down $2 (-0.4%) from 2012

Expenses

$16,474

Up $8,363 (+103%) from 2012

Net Income

Down

-$15,952

Down $8,365 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$217,779

Liabilities$0

Net Assets$217,779

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$522

Expenses$16,474

Net Income-$15,952

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 11, 2014
Return Version: 2013v3.1
Gross Receipts: $522

Mission and Program Overview

Mission

Physical therapy-Pulmonary patients

Program Services

Description	Grants	Expenses
Treatment of paitents suffering from pulmonary disease including physical therapy counseling, fitness therapy and aerobic and yoga classes	$7,135	$7,135

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HOWARD M KRAVETZ MD	Pres & Director	PT	$0	-	-
ALLISON KRAVETZ	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 86-0468854
Phone: 9287789168

Signing Officer

Name: Howard M Kravetz
Title: President
Phone: 9287789168
Signed: 2014-04-11

Preparer

Preparer: Walter a Martinez

Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Pt VI, Line 7A

Pt VI, Line 7B

Pt VI, Line 8A

Pt VI, Line 8B

Pt VI, Line 10B

Pt VI, Line 11A

Pt VI, Line 12C

Pt VI, Line 15

Form 990EZ, Part I, Line 10

Form 990EZ, Part I, Line 16

Form 990, Part IX, Line 24F

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WALTER A MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6028661819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	701 WMoon Valley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	233731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	217643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	500
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1000
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	233731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	217779
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7135
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	522
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	22
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	233731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	217779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	233731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	217779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HOWARD M KRAVETZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALLISON KRAVETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Pres & Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	136
IRS990EZ/OtherExpensesTotalAmt	0	8329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Physical therapy-Pulmonary patients
IRS990EZ/PrintingPublicationsPostageAmt	0	10
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Treatment of paitents suffering from pulmonary disease including physical therapy counseling, fitness therapy and aerobic and yoga classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7135
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16474
IRS990EZ/TotalProgramServiceExpensesAmt	0	7135
IRS990EZ/TotalRevenueAmt	0	522
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	17
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01120
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98330
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	1500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/Total509Grp/TotalAmt	0	1500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	EXERCISE PROGRAMS EXERCISE PROGRAM SHANNON FICKE 7135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	SUPPLIES 594. EDUCATIONAL MATERIALS 2955. DUES & PUBLICATIONS 4780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TELEPHONE SUPPLIES DUES & PUBLICATIONS PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Pt VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HOWARD M KRAVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9287789168
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Pulmonary Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	PULM
ReturnHeader/Filer/EIN	0	860468854
ReturnHeader/Filer/PhoneNum	0	9287789168
ReturnHeader/Filer/USAddress/AddressLine1	0	1150 Smoki Ave
ReturnHeader/Filer/USAddress/City	0	Prescott
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	863033426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WALTER A MARTINEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	701 W MOON VALLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	850236234
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WALTER A MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-10T13:39:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $217,779
Liabilities: $0
Net assets: $217,779
Revenue: $522
Expenses: $16,474
Net income: -$15,952

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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