Civic Intelligence

The Pulmonary Foundation

990EZ • Fiscal year 2017 • EIN 86-0468854

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1650%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$159,382

Down $9,425 (-5.6%) from 2016

Net Assets

Down

$159,382

Down $9,425 (-5.6%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$66

Up $49 (+288%) from 2016

Expenses

Down

$1,155

Down $12,019 (-91%) from 2016

Net Income

Up

-$1,089

Up $12,068 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $159,382Liabilities 2017: $0Net Assets 2017: $159,3822017Assets 2018: $154,804Liabilities 2018: $0Net Assets 2018: $154,8042018

Highlighted filing

2017

Assets$159,382
Liabilities$0
Net Assets$159,382
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$66
Expenses$1,155
Net Income-$1,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$66
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$9,491$9,491
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-24

Preparer

Firm
Walter a Martinez CPA
Address
701 W MOON VALLEY DR, PHOENIX, AZ 85023-6234
Preparer
Walter a Martinez
Raw XML Appendix127 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/BOYAmt0166505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159382
IRS990EZ/OccupancyRentUtltsAndMaintAmt0270
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/BOYAmt02302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02302
IRS990EZ/OtherChangesInNetAssetsAmt0-8336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Physical therapy-Pulmonary patients
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treatment of paitents suffering from pulmonary disease including physical therapy counseling, fitness therapy and aerobic and yoga classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01155
IRS990EZ/TotalProgramServiceExpensesAmt09491
IRS990EZ/TotalRevenueAmt066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.14240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD M KRAVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287789168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId08C6C79ECCAAC7CFB05843B8452B9AFCD00D707FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C6C79ECCAAC7CFB05843B8452B9AFCD00D707FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.228.201.24
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:27
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/ReturnTs02018-04-24T11:37:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,382
Liabilities
$0
Net assets
$159,382
Revenue
$66
Expenses
$1,155
Net income
-$1,089
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$0.00$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