Civic Intelligence

Nebraska Foundation for Physical Therapy

990EZ • Fiscal year 2016 • EIN 36-3776581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,288

Up $1,564 (+0.9%) from 2015

Net Assets

Up

$185,288

Up $1,564 (+0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$10,813

Down $3,795 (-26%) from 2015

Expenses

Up

$18,517

Up $5,881 (+47%) from 2015

Net Income

Down

-$7,704

Down $9,676 (-491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$185,288
Liabilities-
Net Assets$185,288
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$10,813
Expenses$18,517
Net Income-$7,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$26,864
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.$15,725$18,518
Compensation and Service Providers
Top Officer Pay75th 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
4024913660
Address
PO BOX 540427, OMAHA, NE 68154-0427

Signing Officer

Name
Duane Wade
Title
Treasurer
Phone
4024913660
Signed
2017-05-05
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

“None scholarships 8,362 0 0”

Form 990-ez, Part I, Line 10

“Creighton university school of pharmacy & health profess 2500 california plaza 7,363 0 omaha, ne 68178 0”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 64 contract labor 623 miscellaneous expenses 410 total 1,097”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 9,268”

Raw XML Appendix144 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/BOYAmt0183724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185288
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt016051
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7704
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02926
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015725
IRS990EZ/GrossReceiptsAmt026864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06857
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183724
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185288
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/OtherChangesInNetAssetsAmt09268
IRS990EZ/OtherExpensesTotalAmt01097
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/GrantsAndAllocationsAmt015725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018517
IRS990EZ/TotalProgramServiceExpensesAmt018518
IRS990EZ/TotalRevenueAmt010813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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/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 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13500
IRS990ScheduleA/PublicSupportPY170Pct00.20370
IRS990ScheduleA/PublicSupportTotal170Amt07865
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07865
IRS990ScheduleA/TotalSupportAmt058256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIPS 8,362 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREIGHTON UNIVERSITY SCHOOL OF PHARMACY & HEALTH PROFESS 2500 CALIFORNIA PLAZA 7,363 0 OMAHA, NE 68178 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES/MEETINGS 64 CONTRACT LABOR 623 MISCELLANEOUS EXPENSES 410 TOTAL 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 9,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024913660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
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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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02017-05-15T11:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,288
Liabilities
-
Net assets
$185,288
Revenue
$10,813
Expenses
$18,517
Net income
-$7,704
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