Civic Intelligence

The Education & Research Foundation for Nuclear Medicine & Molecular Imaging

EIN 23-7048300 • 501(c)3 • Omaha, NE

Profile

To advance excellence in health care through support of education and research in nuclear medicine by providing grants and awards.

14301 Fnb Parkway Ste 100Omaha, NE 68154

www.mierf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$154,740

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,682,950

Down $1,270,661 (-18%) from 2021

Liabilities

Up

$225,514

Up $74,357 (+49%) from 2021

Net Assets

Down

$5,457,436

Down $1,345,018 (-20%) from 2021

Operations
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$851,607

Up $388,199 (+84%) from 2021

Expenses

Up

$731,233

Up $59,537 (+8.9%) from 2021

Net Income

Up

$120,374

Up $328,662 (+158%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,961,708Liabilities 2017: $32,669Net Assets 2017: $6,929,0392017Assets 2018: $6,705,544Liabilities 2018: $86,757Net Assets 2018: $6,618,7872018Assets 2019: $6,419,209Liabilities 2019: $35,344Net Assets 2019: $6,383,8652019Assets 2020: $6,229,514Liabilities 2020: $67,192Net Assets 2020: $6,162,3222020Assets 2021: $6,953,611Liabilities 2021: $151,157Net Assets 2021: $6,802,4542021Assets 2022: $5,682,950Liabilities 2022: $225,514Net Assets 2022: $5,457,4362022

Highlighted filing

2022

Assets$5,682,950
Liabilities$225,514
Net Assets$5,457,436
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $395,183Expenses 2017: $707,147Net Income 2017: -$311,9642017Revenue 2018: $565,999Expenses 2018: $802,592Net Income 2018: -$236,5932018Revenue 2019: $567,223Expenses 2019: $721,579Net Income 2019: -$154,3562019Revenue 2020: $417,683Expenses 2020: $627,686Net Income 2020: -$210,0032020Revenue 2021: $463,408Expenses 2021: $671,696Net Income 2021: -$208,2882021Revenue 2022: $851,607Expenses 2022: $731,233Net Income 2022: $120,3742022

Highlighted filing

2022

Revenue$851,607
Expenses$731,233
Net Income$120,374
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,682,950
Liabilities
$225,514
Net assets
$5,457,436
Revenue
$851,607
Expenses
$731,233
Net income
$120,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.23$5.46$0.85$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.15$6.80$0.46$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.07$6.16$0.42$0.63$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.04$6.38$0.57$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.09$6.62$0.57$0.80$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.03$6.93$0.40$0.71$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,161,561
Mission and Program Overview

Mission

Our mission is to advance healthcare by provision of grants and awards in nuclear medicine and molecular imaging.

The major activities for the foundation are to provide education and research grants in molecular imaging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,033,276$4,774,500▼ $1,258,776
Investments Other Securities$475,372$476,349▲ $977
Pledges and Grants Receivable$184,586$253,836▲ $69,250
Cash and Non-Interest-Bearing Accounts$243,836$162,098▼ $81,738
Prepaid Expenses and Deferred Charges$957$4,583▲ $3,626
Total Assets$6,953,611$5,682,950▼ $1,270,661
Other Assets Total$15,584$11,584▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$136,757$173,904▲ $37,147
Deferred Revenue-$41,210-
Other Liabilities$14,400$10,400▼ $4,000
Total Liabilities$151,157$225,514▲ $74,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,158,684$3,802,308▼ $356,376
Net Assets Without Donor Restrictions$2,643,770$1,655,128▼ $988,642
Total Net Assets Fund Balance$6,802,454$5,457,436▼ $1,345,018
Total Liabilities and Net Assets / Fund Balance$6,953,611$5,682,950▼ $1,270,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$98,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,376,603$721,429▼ $915,193$61,031$4,782,066
2020$4,824,424$60,961▲ $836,579$23,952$5,376,603
2019$4,943,114$62,565▲ $131,619$36,835$4,824,424
2018$5,117,416$60,802▲ $117,587$39,945$4,943,114
2017$5,285,738$17,852▲ $247,757$32,366$5,117,416
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa PinkhamExecutive DirectorFT$132,283$132,283

Board Members and Trustees

NameTitle
Frances KeechPast President
Munir GhesaniPresident
Peggy SquiresPresident Elect
-Director
April MannDirector
Gary DillehayDirector
Henry VanbrocklinDirector
Jack SloskyDirector
Josh MailmanDirector
Peter ContiDirector
Susan WelchDirector
William LavelyDirector
Bradley PoundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,906
Program Service Revenue
$0
Investment Income
$391,442
Other Revenue
$3,259
All Other Contributions
$456,906
Change in Net Assets
$120,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,465,392
Total Revenue per Audited Statements
$-613,785
Total Revenue per Form 990
$851,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,492
Salaries, Compensation, and Employee Benefits$166,047
Other Expenses$137,694
Total Fundraising Expense$83,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,492--$380,492
Current Officers, Directors, Trustees, and Key Employees$44,093$44,095$44,095$132,283
Grants to Domestic Individuals$47,000--$47,000
Travel$13,357$13,360$13,360$40,077
Fees for Services Accounting$17,051$17,049-$34,100
Other Salaries and Wages$7,333$7,333$7,333$21,999
Payroll Taxes$3,922$3,921$3,922$11,765
Occupancy$2,169$2,167-$4,336
Fees for Services Other$1,339$1,338$1,019$3,696
Insurance-$3,601-$3,601
Advertising$1,692-$562$2,254
All Other Expenses$420$958$420$1,798
Office Expenses$735$368$368$1,471
Conferences and Meetings$481$482$481$1,444
Other Expenses$717$5,167$240$957
Fees for Services Legal$255$255-$510
Total Functional Expenses$536,202$111,663$83,368$731,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,233
Total Expenses per Audited Statements$731,233
Total Expenses per Form 990$731,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of Nuclear Medicine and Molecular ImaginingReston, VA, Be501c3Research$200,565
Benedict Cassen FellowshipReston, VA501c3Research$50,000
Ku Leuven--Research$50,000
Washington University St LouisSt Louis, MO501c3Research$50,000
Society of Radiopharmaceutical SciencesFredericksburg, TX501c3Research$17,330
American College of Nuclear MedicineReston, VA501c3Research$11,097
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Custody for Others$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 will be distributed to the entire board of directors. The draft will be in the board books that will be discussed at the april board meeting. Any questions or changes will be discussed and a final decision to approve the tax return will be made.”

Form 990, Part VI, Section B, Line 12C

“The foundation has a conflict of interest policy and the board of directors is responsible for determining whether conflicts exist, are material and determine findings at their sole discretion. Anytime conflicts of interest become an issue, the issues are discussed among the board of directors. Each year the board of directors reviews the policy and guidelines and makes any necessary modifications. Any new members go through an orientation process which includes a section on what constitutes a conflict of interest and how the foundation works through them.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, through an ad hoc committee, develops metrics of performance and performance expectations that are included as a part of the executive director's salary. During this process, comparability data and salary surveys of other organizations with this job description are taken into consideration.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Education and Research Found
EIN
23-7048300
Phone
4025075127
Address
14301 FNB PARKWAY STE 100, OMAHA, NE 68154

Signing Officer

Name
Theresa Pinkham
Title
Executive Director
Phone
4025075127
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pinkham
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide awards to researchers and technologists in the field of nuclear medicine and molecular imaging.”

PART X, LINE 2:

“The foundation is exempted from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The foundation files form 990, return of foundation exempt from income tax, in the u.s. Federal and state jurisdictions. As of september 30, 2022, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2018 remain subject to examination by major tax jurisdictions. The foundation has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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