Civic Intelligence

Nebraska Pediatrics Inc

990EZ • Fiscal year 2011 • EIN 36-3711197

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

982165 Nebraska Medical Center68198-2165
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$30,515

No earlier filing loaded for comparison.

Net Assets

$30,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$875

No earlier filing loaded for comparison.

Expenses

$1,985

No earlier filing loaded for comparison.

Net Income

-$1,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $30,515Liabilities 2011: $0Net Assets 2011: $30,5152011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$30,515
Liabilities$0
Net Assets$30,515

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $875Expenses 2011: $1,985Net Income 2011: -$1,1102011Revenue 2012: $932Expenses 2012: $31,447Net Income 2012: -$30,5152012

Highlighted filing

2011

Revenue$875
Expenses$1,985
Net Income-$1,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-3711197
Raw XML Appendix199 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN W SPARKS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE R HASKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA R KUNTZELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER F COCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY S TYREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBRA E MOSTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND CONDUCT MEDICAL RESEARCH AND EDUCATION. TO ASSIST THE UNIVERSITY OF NEBRASKA MEDICAL CENTER IN RECRUITING QUALITY FACULTY AND RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR THE PURPOSE OF PROMOTING AND CONDUCTING MEDICAL RESEARCH AND EDUCATION, THE CORPORATION PROVIDED VALUABLE EDUCATIONAL EXPERIENCE TO MEDICAL STUDENTS, RESIDENTS, AND INTERNS THROUGH HANDS ON PEDICATRIC MEDICAL PRACTICE. THE LISTED EXPENSES DIRECTLY RELATE TO THE COST OF PROVIDING THESE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue0828
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10982165 NEBRASKA MEDICAL CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0681982165
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARLENE R HASKELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025598835
IRS990EZ/TotalAssets/BOY031625
IRS990EZ/TotalAssets/EOY030515
IRS990EZ/TotalExpenses01985
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue0875
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome509/Total0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011613
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0420
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal509049127
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0828
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05223
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011613
IRS990ScheduleA/Total509/Total049127
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011714
IRS990ScheduleA/TotalSupportTotal/Total049547
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 47..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 20. DESCRIPTION: BANK CHARGES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 210.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363711197
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA PEDIATRICS INC
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04025598835
ReturnHeader/Filer/USAddress/AddressLine10982165 NEBRASKA MEDICAL CENTER
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681982165
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0MARLENE R HASKELL
ReturnHeader/Officer/Phone04025598835
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0476097913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIM JOHNSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0680224722
ReturnHeader/Preparer/Name0BRENT T FRIEHAUF
ReturnHeader/Preparer/Phone04023302660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T13:43:00-05:00

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