Civic Intelligence

The Pulmonary Foundation

990EZ • Fiscal year 2015 • EIN 86-0468854

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-116142%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$181,964

Down $22,067 (-11%) from 2014

Net Assets

Down

$181,964

Down $22,067 (-11%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$19

Down $2 (-9.5%) from 2014

Expenses

Up

$22,086

Up $18,998 (+615%) from 2014

Net Income

Down

-$22,067

Down $19,000 (-619%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $181,964Liabilities 2015: $0Net 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

2015

Assets$181,964
Liabilities$0
Net Assets$181,964
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$19
Expenses$22,086
Net Income-$22,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$19
Mission and Program Overview

Mission

Physical therapy-Pulmonary patients

Program Services

DescriptionGrantsExpenses
Treatment of paitents suffering from pulmonary disease including physical therapy counseling, fitness therapy and aerobic and yoga classes$19,752$19,752
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-22

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 10

“Physical therapy; phusical therapy; shannon fike/danielle campbell: beth horan prescott fire dept., barbara smith, , ; none, 19752.”

Form 990EZ, Part I, Line 16

“DUES & PUBLICATIONS”

Form 990, Part IX, Line 24F

“Telephone supplies dues & publications property taxes”

Raw XML Appendix131 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/BOYAmt0203095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019752
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt0936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Physical therapy-Pulmonary patients
IRS990EZ/PrintingPublicationsPostageAmt01484
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treatment of paitents suffering from pulmonary disease including physical therapy counseling, fitness therapy and aerobic and yoga classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022086
IRS990EZ/TotalProgramServiceExpensesAmt019752
IRS990EZ/TotalRevenueAmt019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYSICAL THERAPY; PHUSICAL THERAPY; SHANNON FIKE/DANIELLE CAMPBELL: BETH HORAN PRESCOTT FIRE DEPT., BARBARA SMITH, , ; NONE, 19752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE SUPPLIES DUES & PUBLICATIONS PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD M KRAVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287789168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
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/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/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER A MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-22T14:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,964
Liabilities
$0
Net assets
$181,964
Revenue
$19
Expenses
$22,086
Net income
-$22,067
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
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$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