Civic Intelligence

Nebraska Foundation for Physical Therapy

990EZ • Fiscal year 2015 • EIN 36-3776581

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
PO Box 540427Omaha, NE 68154-0427

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,724

Down $13,167 (-6.7%) from 2014

Net Assets

Down

$183,724

Down $13,167 (-6.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$14,608

Down $10,928 (-43%) from 2014

Expenses

Up

$12,636

Up $8,915 (+240%) from 2014

Net Income

Down

$1,972

Down $19,843 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$183,724
Liabilities-
Net Assets$183,724
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$14,608
Expenses$12,636
Net Income$1,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$15,073
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.$9,707$12,636
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MCCUTCHENPresident-$0--
KRIS LAUSTERERVice Preside-$0--
JULIE PETERSONTreasurer-$0--
DAWN VENEMASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Foundation for
EIN
36-3776581
Phone
4024913660
Address
PO BOX 540427, OMAHA, NE 68154-0427

Signing Officer

Name
Julie Peterson
Title
Treasurer
Phone
4024913660
Signed
2016-05-27
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 10

“University of nebraska medical cent division of physical therapy educat 984420 nebraska medical center 9,707 0 omaha, ne 68198-4420 0”

Form 990-ez, Part I, Line 16

“Expenses office 50 travel 3 contract labor 597 miscellaneous expenses 630 total 1,280”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -15,139”

Raw XML Appendix140 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/PersonNm0JUDY KRAMOLISCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04024913660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 540427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0681540427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09707
IRS990EZ/GrossReceiptsAmt015073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183724
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/PersonNm0DAN MCCUTCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS LAUSTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN VENEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15139
IRS990EZ/OtherExpensesTotalAmt01280
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/GrantsAndAllocationsAmt09707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0925
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012636
IRS990EZ/TotalProgramServiceExpensesAmt012636
IRS990EZ/TotalRevenueAmt014608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0LINE 8-GROSS INCOME FROM INVESTMENTS. FOR THE YEAR ENDED 12-31-2015 DOES NOT INCLUDED THE UNREALIZED LOSS OF 15,139. IF THIS AMOUNT WAS INCLUDED IN SECTION B, THIS WOULD CHANGE THE AMOUNT ON LINE 14 TO 100% AND THE ORGANIZATION WOULD MEET THE PUBLIC SUPPORT TEST OF OVER 33 1/3%. THE ORGANIZATION DEPENDS ON THE FINANCIAL SUPPORT OF THE MEMBERS OF THE APTA AND THE GENERAL PUBLIC TO RAISE CONTRIBUTIONS. THESE DONATIONS ARE USED TO MAKE SUPPORTING CONTRIBUTIONS TO AREA UNIVERSITIES/COLLEGES TO PROMOTE THE PHYSICAL THERAPY FIELD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 8-GROSS INCOME FROM INVESTMENTS. FOR THE YEAR ENDED 12-31-2015 DOES NOT INCLUDED THE UNREALIZED LOSS OF 15,139. IF THIS AMOUNT WAS INCLUDED IN SECTION B, THIS WOULD CHANGE THE AMOUNT ON LINE 14 TO 100% AND THE ORGANIZATION WOULD MEET THE PUBLIC SUPPORT TEST OF OVER 33 1/3%. THE ORGANIZATION DEPENDS ON THE FINANCIAL SUPPORT OF THE MEMBERS OF THE APTA AND THE GENERAL PUBLIC TO RAISE CONTRIBUTIONS. THESE DONATIONS ARE USED TO MAKE SUPPORTING CONTRIBUTIONS TO AREA UNIVERSITIES/COLLEGES TO PROMOTE THE PHYSICAL THERAPY FIELD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20370
IRS990ScheduleA/PublicSupportPY170Pct00.25800
IRS990ScheduleA/PublicSupportTotal170Amt012050
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012050
IRS990ScheduleA/TotalSupportAmt059151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF NEBRASKA MEDICAL CENT DIVISION OF PHYSICAL THERAPY EDUCAT 984420 NEBRASKA MEDICAL CENTER 9,707 0 OMAHA, NE 68198-4420 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 50 TRAVEL 3 CONTRACT LABOR 597 MISCELLANEOUS EXPENSES 630 TOTAL 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -15,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024913660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICAL THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363776581
ReturnHeader/Filer/PhoneNum04024913660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540427
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681540427
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/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02016-06-13T10:59:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,724
Liabilities
-
Net assets
$183,724
Revenue
$14,608
Expenses
$12,636
Net income
$1,972
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. 2015 filings • 501(c)3 • <$500k nonprofits