Civic Intelligence

Nebraska Foundation for Physical Therapy

990EZ • Fiscal year 2013 • EIN 36-3776581

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 54042768154-0427

(402) 491-3660

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,854

Up $27,761 (+17%) from 2012

Net Assets

Up

$186,854

Up $27,761 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$14,289

Up $6,484 (+83%) from 2012

Expenses

Up

$8,531

Up $4,068 (+91%) from 2012

Net Income

Up

$5,758

Up $2,416 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$186,854
Liabilities-
Net Assets$186,854
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

2013

Revenue$14,289
Expenses$8,531
Net Income$5,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$15,295
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.$3,000$8,531
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL MCCORKINDALEPresident-$0--
KRIS LAUSTERERVice Preside-$0--
JULIE PETERSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
36-3776581
Phone
4024913660

Signing Officer

Name
Julie Peterson
Title
Treasurer
Phone
4024913660
Signed
2014-05-09

Preparer

Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 585 travel 9 conferences/meetings 2,194 contract labor 481 miscellaneous expenses 630 total 3,899”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 22,003”

Raw XML Appendix132 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/CompensationExplanationGrp/PersonNm0GAIL MCCORKINDALE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRIS LAUSTERER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE PETERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY KRAMOLISCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04024913660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 540427
IRS990EZ/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0681540427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01516
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt015295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012446
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL MCCORKINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS LAUSTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022003
IRS990EZ/OtherExpensesTotalAmt03899
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/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08531
IRS990EZ/TotalProgramServiceExpensesAmt08531
IRS990EZ/TotalRevenueAmt014289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38900
IRS990ScheduleA/PublicSupportPY170Pct00.50040
IRS990ScheduleA/PublicSupportTotal170Amt016801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016801
IRS990ScheduleA/TotalSupportAmt043185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 585 TRAVEL 9 CONFERENCES/MEETINGS 2,194 CONTRACT LABOR 481 MISCELLANEOUS EXPENSES 630 TOTAL 3,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 22,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024913660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20PHYSICAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363776581
ReturnHeader/Filer/PhoneNum04024913660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 540427
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681540427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02014-05-09T11:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,854
Liabilities
-
Net assets
$186,854
Revenue
$14,289
Expenses
$8,531
Net income
$5,758
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits