Civic Intelligence

Nebraska Foundation for Physical Therapy

990EZ • Fiscal year 2017 • EIN 36-3776581

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 24133Omaha, NE 68124

(844) 249-8806

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,868

Up $31,580 (+17%) from 2016

Net Assets

Up

$216,868

Up $31,580 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$16,780

Up $5,967 (+55%) from 2016

Expenses

Down

$10,656

Down $7,861 (-42%) from 2016

Net Income

Up

$6,124

Up $13,828 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$216,868
Liabilities-
Net Assets$216,868
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$16,780
Expenses$10,656
Net Income$6,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$23,201
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.$5,920$10,656
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-09
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 38 supplies 719 travel 79 conferences/meetings 1,294 contract labor 1,134 miscellaneous expenses 63 returned prior year award -257 total 3,070”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 25,456”

Raw XML Appendix148 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherChangesInNetAssetsAmt025456
IRS990EZ/OtherExpensesTotalAmt03070
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/GrantsAndAllocationsAmt05920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010656
IRS990EZ/TotalProgramServiceExpensesAmt010656
IRS990EZ/TotalRevenueAmt016780
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/ExplanationTxt1THE 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15410
IRS990ScheduleA/PublicSupportPY170Pct00.13500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010085
IRS990ScheduleA/TotalSupportAmt065459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 38 SUPPLIES 719 TRAVEL 79 CONFERENCES/MEETINGS 1,294 CONTRACT LABOR 1,134 MISCELLANEOUS EXPENSES 63 RETURNED PRIOR YEAR AWARD -257 TOTAL 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 25,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0363776581
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02018-11-09T10:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,868
Liabilities
-
Net assets
$216,868
Revenue
$16,780
Expenses
$10,656
Net income
$6,124
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. 2017 filings • 501(c)3 • <$500k nonprofits