Civic Intelligence

Nebraska Pediatrics Inc

990EZ • Fiscal year 2012 • EIN 36-3711197

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization Profile
982165 Nebraska Medical Center68198-2165
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-3274%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,515 (-100%) from 2011

Net Assets

Down

$0

Down $30,515 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$932

Up $57 (+6.5%) from 2011

Expenses

Up

$31,447

Up $29,462 (+1484%) from 2011

Net Income

Down

-$30,515

Down $29,405 (-2649%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$932
Expenses$31,447
Net Income-$30,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-3711197
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY030515
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30515
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid029655
IRS990EZ/GrossReceipts0932
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IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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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/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0192
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/GrantsAndAllocations029655
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029655
IRS990EZ/ProgramServiceRevenue0892
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
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/BOY030515
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses031447
IRS990EZ/TotalProgramServiceExpenses029655
IRS990EZ/TotalRevenue0932
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/GrossInvestmentIncome509/Total0359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030863
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0359
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99070
IRS990ScheduleA/PublicSupportTotal509038406
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05223
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030863
IRS990ScheduleA/Total509/Total038406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030987
IRS990ScheduleA/TotalSupportTotal/Total038765
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102285 SOUTH 67TH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0OMAHA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode068106
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-11
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0470379839
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset028904
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10UNIVERSITY OF NEBRASKA FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 40..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LIQUIDATING DISTRIBUTION. GRANTEE NAME: UNIVERSITY OF NEBRASKA FOUNDATION. GRANTEE ADDRESS: 2285 SOUTH 67TH STREET OMAHA, NE 68106. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/11/12. AMOUNT GIVEN: 28,904.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 192.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-08-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T10:05:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$932
Expenses
$31,447
Net income
-$30,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.93$31.4$30.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$0.88$1.99$1.11