Civic Intelligence

Nebraska Foundation for Physical Therapy

EIN 36-3776581 • 501(c)3 • Omaha, NE

Profile

To promote the physical therapy profession in nebraska

PO Box 24133Omaha, NE 68124

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$229,978

Up $13,110 (+6.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$229,978

Up $13,110 (+6.0%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$25,000

Up $8,220 (+49%) from 2017

Expenses

Up

$11,890

Up $1,234 (+12%) from 2017

Net Income

Up

$13,110

Up $6,986 (+114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2012: $159,093Net Assets 2012: $159,0932012Assets 2013: $186,854Net Assets 2013: $186,8542013Assets 2014: $196,891Net Assets 2014: $196,8912014Assets 2015: $183,724Net Assets 2015: $183,7242015Assets 2016: $185,288Net Assets 2016: $185,2882016Assets 2017: $216,868Net Assets 2017: $216,8682017Assets 2018: $229,978Net Assets 2018: $229,9782018

Highlighted filing

2018

Assets$229,978
Liabilities-
Net Assets$229,978
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $7,805Expenses 2012: $4,463Net Income 2012: $3,3422012Revenue 2013: $14,289Expenses 2013: $8,531Net Income 2013: $5,7582013Revenue 2014: $25,536Expenses 2014: $3,721Net Income 2014: $21,8152014Revenue 2015: $14,608Expenses 2015: $12,636Net Income 2015: $1,9722015Revenue 2016: $10,813Expenses 2016: $18,517Net Income 2016: -$7,7042016Revenue 2017: $16,780Expenses 2017: $10,656Net Income 2017: $6,1242017Revenue 2018: $25,000Expenses 2018: $11,890Net Income 2018: $13,1102018

Highlighted filing

2018

Revenue$25,000
Expenses$11,890
Net Income$13,110
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$229,978
Liabilities
-
Net assets
$229,978
Revenue
$25,000
Expenses
$11,890
Net income
$13,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.26$0.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.08$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

To promote the physical therapy profession in nebraska

Program Services

DescriptionGrantsExpenses
TO HELP MAINTAIN, DEVELOP, INCREASE AND EXTEND THE PROFESSION OF PHYSICAL THERAPY IN NEBRASKA.$8,000$11,890
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GRINDSTAFFPresident-$0--
DAWN VENEMAVice Preside-$0--
ELIZABETH WELLSANDTSecretary-$0--
DUANE WADETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Foundation for
EIN
36-3776581
Phone
8442498806
Address
PO BOX 24133, OMAHA, NE 68124

Signing Officer

Name
Duane Wade
Title
Treasurer
Phone
4024913660
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 40 supplies 700 travel 100 miscellaneous expenses 1,300 total 2,140”

Raw XML Appendix138 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/PersonNm0JOE PITTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08442498806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY GRINDSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN VENEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WELLSANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PHYSICAL THERAPY PROFESSION IN NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MAINTAIN, DEVELOP, INCREASE AND EXTEND THE PROFESSION OF PHYSICAL THERAPY IN NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011890
IRS990EZ/TotalProgramServiceExpensesAmt011890
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS REACHING OUT TO THE GENERAL PUBLIC AND INDIVIDUALS/BUSINESS INTERESTED IN THE FIELD OF PHYSICAL THERAPY AND IS CONTINUOUSLY RAISING FUNDS TO ASSIST THE FIELD OF PHYSICAL THERAPY. FUNDRAISING EFFORTS HAVE INCREASED AND THE MEMBERSHIP HAVE BEEN ENCOURAGED TO INCREASE CONTRIBUTIONS TO THE FOUNDATION TO ENCOURAGE AND SUPPORT THE FIELD OF PHYSICAL THERAPY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34880
IRS990ScheduleA/PublicSupportPY170Pct00.15410
IRS990ScheduleA/PublicSupportTotal170Amt026569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026569
IRS990ScheduleA/TotalSupportAmt076170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 40 SUPPLIES 700 TRAVEL 100 MISCELLANEOUS EXPENSES 1,300 TOTAL 2,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024913660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363776581
ReturnHeader/Filer/PhoneNum08442498806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24133
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D38031C6400A5CFECD39FCA0A60792A94F27AA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E55C36AA3869183E4869B2D284E0C393F97B33F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.70.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02019-11-14T11:20:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits