Civic Intelligence

Nebraska Foundation for Physical Therapy

990EZ • Fiscal year 2012 • EIN 36-3776581

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 54042768154-0427
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

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$159,093

No earlier filing loaded for comparison.

Net Assets

$159,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$7,805

No earlier filing loaded for comparison.

Expenses

$4,463

No earlier filing loaded for comparison.

Net Income

$3,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$159,093
Liabilities-
Net Assets$159,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$7,805
Expenses$4,463
Net Income$3,342
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the physical therapy profession in nebraska

Filing and Contact Details

Filer

EIN
36-3776581
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0GAIL MCCORKINDALE
CompensationExplanation/Compensation/PersonName1KRIS LAUSTERER
CompensationExplanation/Compensation/PersonName2JULIE PETERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144280
IRS990EZ/CashSavingsAndInvestments/EOY0159093
IRS990EZ/ContributionsGiftsGrantsEtc02200
IRS990EZ/CostOtherBasisAndSalesExpenses0866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03342
IRS990EZ/FeesAndOthPymtToIndContractors01474
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0308
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GrossAmountFromSaleOfAssets01174
IRS990EZ/GrossReceipts08671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144280
IRS990EZ/NetAssetsOrFundBalancesBOY0144280
IRS990EZ/NetAssetsOrFundBalances/EOY0159093
IRS990EZ/NetAssetsOrFundBalancesEOY0159093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL MCCORKINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS LAUSTERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011471
IRS990EZ/OtherExpensesTotal01761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PHYSICAL THERAPY PROFESSION IN NEBRASKA
IRS990EZ/PrintingPublicationsPostage0478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP MAINTAIN, DEVELOP, INCREASE AND EXTEND THE PROFESSION OF PHYSICAL THERAPY IN NEBRASKA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 540427
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0681540427
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY KRAMOLISCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024913660
IRS990EZ/TotalAssets/BOY0144280
IRS990EZ/TotalAssets/EOY0159093
IRS990EZ/TotalExpenses04463
IRS990EZ/TotalProgramServiceExpenses04463
IRS990EZ/TotalRevenue07805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03067
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04711
IRS990ScheduleA/GrossInvestmentIncome170/Total018322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45800
IRS990ScheduleA/PublicSupportTotal170018352
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02660
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03067
IRS990ScheduleA/Total170/Total018352
IRS990ScheduleA/TotalSupport036674
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 227 TRAVEL 18 CONFERENCES/MEETINGS 855 CONTRACT LABOR 661 TOTAL 1,761
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 11,471
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363776581
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA FOUNDATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20PHYSICAL THERAPY
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04024913660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 540427
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681540427
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JULIE PETERSON
ReturnHeader/Officer/Phone04024913660
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101919 S 40TH ST STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0GARY E RIGGS
ReturnHeader/Preparer/Phone04024837885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T12:15:27-05:00

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
$159,093
Liabilities
-
Net assets
$159,093
Revenue
$7,805
Expenses
$4,463
Net income
$3,342
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