Civic Intelligence

California Physical Therapy Fund

990EZ • Fiscal year 2015 • EIN 94-2472324

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileccapta.org
1990 Del Paso RoadSacramento, CA 95834

(916) 929-2782

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$263,579

Up $19,870 (+8.2%) from 2014

Net Assets

Up

$217,925

Up $28,992 (+15%) from 2014

Liabilities

Down

$45,654

Down $9,122 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$56,353

Up $25,948 (+85%) from 2014

Expenses

Up

$27,361

Up $11,712 (+75%) from 2014

Net Income

Up

$28,992

Up $14,236 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2013: $240,671Liabilities 2013: $66,494Net Assets 2013: $174,1772013Assets 2014: $243,709Liabilities 2014: $54,776Net Assets 2014: $188,9332014Assets 2015: $263,579Liabilities 2015: $45,654Net Assets 2015: $217,9252015Assets 2016: $294,359Liabilities 2016: $30,704Net Assets 2016: $263,6552016Assets 2017: $321,006Liabilities 2017: $31,976Net Assets 2017: $289,0302017Assets 2018: $335,247Liabilities 2018: $7,440Net Assets 2018: $327,8072018Assets 2019: $393,745Liabilities 2019: $15,847Net Assets 2019: $377,8982019Assets 2020: $440,531Liabilities 2020: $18,328Net Assets 2020: $422,2032020Assets 2021: $487,785Liabilities 2021: $26,170Net Assets 2021: $461,6152021Assets 2022: $455,521Liabilities 2022: $15,211Net Assets 2022: $440,3102022Assets 2023: $487,360Liabilities 2023: $14,770Net Assets 2023: $472,5902023Assets 2024: $540,197Liabilities 2024: $14,815Net Assets 2024: $525,3822024

Highlighted filing

2015

Assets$263,579
Liabilities$45,654
Net Assets$217,925
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0Revenue 2013: $90,933Expenses 2013: $82,313Net Income 2013: $8,6202013Revenue 2014: $30,405Expenses 2014: $15,649Net Income 2014: $14,7562014Revenue 2015: $56,353Expenses 2015: $27,361Net Income 2015: $28,9922015Revenue 2016: $54,396Expenses 2016: $8,666Net Income 2016: $45,7302016Revenue 2017: $62,730Expenses 2017: $37,355Net Income 2017: $25,3752017Revenue 2018: $77,850Expenses 2018: $16,166Net Income 2018: $61,6842018Revenue 2019: $82,041Expenses 2019: $31,950Net Income 2019: $50,0912019Revenue 2020: $54,813Expenses 2020: $32,139Net Income 2020: $22,6742020Revenue 2021: $75,981Expenses 2021: $46,137Net Income 2021: $29,8442021Revenue 2022: $74,137Expenses 2022: $46,540Net Income 2022: $27,5972022Revenue 2023: $55,440Expenses 2023: $48,585Net Income 2023: $6,8552023Revenue 2024: $78,487Expenses 2024: $32,527Net Income 2024: $45,9602024

Highlighted filing

2015

Revenue$56,353
Expenses$27,361
Net Income$28,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$56,353
Mission and Program Overview

Mission

To provide student loans, grants and scholarships as they relate to physical therapy.

Program Services

DescriptionGrantsExpenses
Grants are awarded to support physical therapy research conducted in California.$10,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SelkowitzMember-$0--
Nancy BylPresident-$0--
Dennis LangtonMember-$0--
Chris PowersMember-$0--
Stacy DeFoeAsst. Sec-Treas-$0--
Mitchell KaukMember-$0--
Valerie TegliaSecretary-$0--
Rochelle HowardAdmin Asst.-$0--
Filing and Contact Details

Filer

Filer Name
California Physical Therapy Fund
EIN
94-2472324
Phone
9169292782
Address
1990 Del Paso Road, Sacramento, CA 95834

Signing Officer

Name
Stacy DeFoe
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $71”

Other Expenses.1

“Grants/Contributions $10000”

Other Expenses.2

“Supplies $9460”

Other Expenses.3

“Outside Services $5938”

Other Expenses.4

“Miscellaneous $1810”

Other Assets.1005

“Accounts Receivable - Beginning $4023 Accounts Receivable - Ending $13681”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $54776 Accounts Payable and Accrued Expenses - Ending $45654”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239686
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt028992
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt04845
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Selkowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Byl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Langton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacy DeFoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitchell Kauk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valerie Teglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rochelle Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Sec-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Admin Asst.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013681
IRS990EZ/OtherExpensesTotalAmt027208
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide student loans, grants and scholarships as they relate to physical therapy.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt013681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants are awarded to support physical therapy research conducted in California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027361
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt056353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ccapta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05656
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0234068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013350
IRS990ScheduleA/Total509Grp/TotalAmt0234068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants/Contributions $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $9460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $5938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $4023 Accounts Receivable - Ending $13681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $54776 Accounts Payable and Accrued Expenses - Ending $45654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy DeFoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Physical Therapy Fund
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942472324
ReturnHeader/Filer/PhoneNum09169292782
ReturnHeader/Filer/USAddress/AddressLine1Txt01990 Del Paso Road
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & OLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256737
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02016-11-15T14:40:33-08:00
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
$263,579
Liabilities
$45,654
Net assets
$217,925
Revenue
$56,353
Expenses
$27,361
Net income
$28,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.15$5.25$0.78$0.33$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.15$4.73$0.55$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.40$0.74$0.47$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.26$4.62$0.76$0.46$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.18$4.22$0.55$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.16$3.78$0.82$0.32$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.07$3.28$0.78$0.16$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.32$2.89$0.63$0.37$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.31$2.64$0.54$0.09$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.46$2.18$0.56$0.27$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.55$1.89$0.30$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.66$1.74$0.91$0.82$0.09