Civic Intelligence

Utah Chapter Amer Phys Therapist C/O Bonnijane Monson

990 • Fiscal year 2018 • EIN 87-0404586

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profilewww.uptaonline.org
PO Box 91Centerville, UT 84014

(801) 864-7073

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$52,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$381,686

Down $60,928 (-14%) from 2017

Net Assets

Down

$379,924

Down $60,610 (-14%) from 2017

Liabilities

Down

$1,762

Down $318 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$276,258

Up $58,508 (+27%) from 2017

Expenses

Up

$292,132

Up $29,324 (+11%) from 2017

Net Income

Up

-$15,874

Up $29,184 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $328,191Liabilities 2010: $0Net Assets 2010: $328,1912010Assets 2011: $401,543Liabilities 2011: $0Net Assets 2011: $401,5432011Assets 2012: $469,566Liabilities 2012: $0Net Assets 2012: $469,5662012Assets 2013: $458,267Liabilities 2013: $0Net Assets 2013: $458,2672013Assets 2014: $461,504Liabilities 2014: $0Net Assets 2014: $461,5042014Assets 2015: $484,662Liabilities 2015: $0Net Assets 2015: $484,6622015Assets 2016: $470,429Liabilities 2016: $0Net Assets 2016: $470,4292016Assets 2017: $442,614Liabilities 2017: $2,080Net Assets 2017: $440,5342017Assets 2018: $381,686Liabilities 2018: $1,762Net Assets 2018: $379,9242018Assets 2019: $391,766Liabilities 2019: $1,753Net Assets 2019: $390,0132019Assets 2020: $405,701Liabilities 2020: $645Net Assets 2020: $405,0562020Assets 2021: $457,008Liabilities 2021: $7,529Net Assets 2021: $449,4792021Assets 2022: $407,228Liabilities 2022: $11,902Net Assets 2022: $395,3262022Assets 2023: $438,078Liabilities 2023: $113Net Assets 2023: $437,9652023Assets 2024: $480,204Liabilities 2024: $5,455Net Assets 2024: $474,7492024

Highlighted filing

2018

Assets$381,686
Liabilities$1,762
Net Assets$379,924
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $175,4992010Expenses 2011: $159,4482011Expenses 2012: $164,5392012Revenue 2013: $157,755Expenses 2013: $169,054Net Income 2013: -$11,2992013Revenue 2014: $219,067Expenses 2014: $215,830Net Income 2014: $3,2372014Revenue 2015: $232,464Expenses 2015: $209,306Net Income 2015: $23,1582015Revenue 2016: $270,577Expenses 2016: $240,027Net Income 2016: $30,5502016Revenue 2017: $217,750Expenses 2017: $262,808Net Income 2017: -$45,0582017Revenue 2018: $276,258Expenses 2018: $292,132Net Income 2018: -$15,8742018Revenue 2019: $220,280Expenses 2019: $232,939Net Income 2019: -$12,6592019Revenue 2020: $156,345Expenses 2020: $133,769Net Income 2020: $22,5762020Revenue 2021: $203,949Expenses 2021: $185,030Net Income 2021: $18,9192021Revenue 2022: $152,277Expenses 2022: $212,885Net Income 2022: -$60,6082022Revenue 2023: $182,020Expenses 2023: $186,727Net Income 2023: -$4,7072023Revenue 2024: $206,767Expenses 2024: $194,858Net Income 2024: $11,9092024

Highlighted filing

2018

Revenue$276,258
Expenses$292,132
Net Income-$15,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$276,258
Mission and Program Overview

Mission

Lobbying state legislature state wide educational conferences participation in national level apta & delegate support

To represent and promote the ethical practice of physical therapy and the profession's role to physical therapists and physical therapist assistants, other healthcare professionals and to the general public through education, communication, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$302,126$276,723▼ $25,403
Cash and Non-Interest-Bearing Accounts$121,965$85,389▼ $36,576
Savings and Temporary Cash Investments$18,523$19,574▲ $1,051
Total Assets$442,614$381,686▼ $60,928
Liabilities
Accounts Payable and Accrued Expenses$2,080$1,762▼ $318
Total Liabilities$2,080$1,762▼ $318
Net Assets / Fund Balance
Unrestricted Net Assets$440,534$379,924▼ $60,610
Total Net Assets Fund Balance$440,534$379,924▼ $60,610
Total Liabilities and Net Assets / Fund Balance$442,614$381,686▼ $60,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$277--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie MansellExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Curtis JolleyPast President
Lance DougherPresident
Mark WalkerVice President
Justin CarrierDirector, Continuing Education
Steve WilkinsonDirector, It
Linda SchollDirector, Legislation
Jonathon HubertDirector, Membership
Grayson DoarDirector, Public Relations
Gary AstonDirector, Reimbursement
Ulrike MitchellDirector, Research
Shanlon VazquezSecretary
Jonathan RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,022
Program Service Revenue
$175,732
Investment Income
$30,504
Other Revenue
$0
All Other Contributions
$4,332
Change in Net Assets
$-15,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,735
Salaries, Compensation, and Employee Benefits$56,397
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$101,309
Other Salaries and Wages$0$0$0$52,000
Fees for Services Lobbying$0$0$0$36,709
Travel$0$0$0$15,797
Advertising$0$0$0$11,826
Grants to Domestic Orgs$0--$10,000
Office Expenses$0$0$0$6,340
Payroll Taxes$0$0$0$4,397
Fees for Services Accounting$0$0$0$2,295
Other Expenses$0$0$0$720
All Other Expenses$0$0$0$512
Insurance$0$0$0$463
Fees for Service Investment Mgmnt Fees$0$0$0$120
Total Functional Expenses$0$0$0$292,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of Physical TherapyAlexandria, VA-Research & Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$61,616
Current Year Nondeductible Lobbying and Political Cost$34,571
Political Expenditures$34,571
Total Exempt Function Spending$4,571
Section 527 Activity Spending$3,000

Section 527 Organizations

OrganizationLocationAmount
45-4789368Herriman, UT$1,571
87-0189040Layton, UT$500
46-4503846Sandy, UT$500
47-2152446Hurricane, UT$500
82-5490858Spanish Fork, UT$500
46-4549830Taylorsville, UT$500
90-0545060Layton, UT$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Utah Physical Therapy Association
EIN
87-0404586
Phone
8018647073
Address
PO BOX 91, CENTERVILLE, UT 84014

Signing Officer

Name
Clayton Powers
Title
Treasurer
Phone
8018647073
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Panda Group Pc
Address
2485 E SOURWOOD CT, GILBERT, AZ 85298
Preparer
Preston Jensen
Phone
8017922821
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members that represent physical therapists throughout the state of utah”

Pt VI, Line 7A

“Members have the power to elect members of the governing body”

Pt VI, Line 11B

“The 990 is presented for commentary and review to all members of the board of directors prior to filing with the irs. Filing of the 990 is approved by the board president.”

Pt VI, Line 12C

“The conflict of interest policy is duscssed annually and all directors are required to sign a conflict of interest form. Directors are asked to abstain from voting when a conflict arises. If a serious conflict exists, the director is replaced as a member of the board.”

Pt VI, Line 15A

“The board of directors seeks outside counsel and comparative data in determining the compensation levels of the organization's management.”

Pt VI, Line 19

“The organization makes all documents which are open for public inspection available to the public upon request”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036450
IRS990/OtherExpensesGrp/TotalAmt17428
IRS990/OtherExpensesGrp/TotalAmt25766
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt052000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04397
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CLAYTON POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111871
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0LOBBYING AND POLITICAL SUPPORT IN AN EFFORT TO PROTECT THE PHYSICAL THERAPY PRACTICE AND PROFESSION BY CURTAILING EFFORTS BY OTHER OTHER ORGANIZATIONS WHO WISH TO PASS LEGISLATION PREVENTING PHYSICAL THERAPISTS FROM WORKING IN THEIR FULL SCOPE AND CAPACITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068840
IRS990/PYGrantsAndSimilarPaidAmt020100
IRS990/PYInvestmentIncomeAmt021576
IRS990/PYOtherExpensesAmt0207696
IRS990/PYProgramServiceRevenueAmt0127334
IRS990/PYRevenuesLessExpensesAmt0-45058
IRS990/PYSalariesCompEmpBnftPaidAmt035012
IRS990/PYTotalExpensesAmt0262808
IRS990/PYTotalRevenueAmt0217750
IRS990/ReconcilationRevenueExpnssAmt0-15874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt065690
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt065690
IRS990ScheduleC/Expended527ActivitiesAmt03000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt01571
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt027045
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt034571
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt061616
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt034571
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt20
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt30
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt40
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt50
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt60
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0870189040
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1454789368
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2464503846
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3472152446
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN4825490858
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN5464549830
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN6900545060
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UTAH REPUBLICAN HOUSE ELECTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1REPRESENTATIVE JOHN KNOTWELL
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2COMMITTEE TO ELECT ROBERT SPENDLOVE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3THE COMMITTEE TO ELECTE BRAD LAST
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4COMMITTEE TO ELECT DEIDRE HENDERSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5SENATE REPUBLICAN PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6COMMITTEE TO ELECT JERRY STEVENSON
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11571
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt6500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt067 S MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt15328 W SHOOTERS RIDGE CIRCLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt22492 E BARCELONA DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt31194 S 180 W
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4462 RIVER CROSS RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt51911 LEISURE LANE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6466 S 1700 W
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAYTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1HERRIMAN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2SANDY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3HURRICANE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4SPANISH FORK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5TAYLORSVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6LAYTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd084041
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd184096
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd284093
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd384737
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd484660
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd584129
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd684041
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LOBBIES AND WORKS WITH LEGISLATORS ON BILLS THAT IMPACT PHYSICAL THERAPY IN UTAH
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleC/TotalExemptFunctionExpendAmt04571
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1106909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt246473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3277
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0276723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH & EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION OF PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientEIN0136161225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 NORTH FAIRFAX STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT REPRESENT PHYSICAL THERAPISTS THROUGHOUT THE STATE OF UTAH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED FOR COMMENTARY AND REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FILING OF THE 990 IS APPROVED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DUSCSSED ANNUALLY AND ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. DIRECTORS ARE ASKED TO ABSTAIN FROM VOTING WHEN A CONFLICT ARISES. IF A SERIOUS CONFLICT EXISTS, THE DIRECTOR IS REPLACED AS A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SEEKS OUTSIDE COUNSEL AND COMPARATIVE DATA IN DETERMINING THE COMPENSATION LEVELS OF THE ORGANIZATION'S MANAGEMENT.

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Filings

Displayed year

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

Open filing
Assets
$381,686
Liabilities
$1,762
Net assets
$379,924
Revenue
$276,258
Expenses
$292,132
Net income
-$15,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$2.07$1.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.82$1.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$1.52$2.13$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$2.04$1.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.56$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$2.20$2.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.76$2.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$2.18$2.63$0.45
2016Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.71$2.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.32$2.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.19$2.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.58$1.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$1.75