Civic Intelligence

Nebraska Pharmacy Foundation Inc.

990EZ • Fiscal year 2013 • EIN 47-0685895

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
6221 S 58th StRoom/Suite Ste A68516-3679

(402) 420-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

89th percentile

41%

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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$98,611

Up $13,215 (+15%) from 2012

Net Assets

Up

$97,086

Up $11,690 (+14%) from 2012

Liabilities

$1,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$12,955

Up $3,002 (+30%) from 2012

Expenses

Up

$7,619

Up $517 (+7.3%) from 2012

Net Income

Up

$5,336

Up $2,485 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $78,340Liabilities 2011: $5302011Assets 2012: $85,396Net Assets 2012: $85,3962012Assets 2013: $98,611Liabilities 2013: $1,525Net Assets 2013: $97,0862013Assets 2014: $108,938Liabilities 2014: $925Net Assets 2014: $108,0132014Assets 2015: $120,189Liabilities 2015: $1,325Net Assets 2015: $118,8642015

Highlighted filing

2013

Assets$98,611
Liabilities$1,525
Net Assets$97,086
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2011: $9,223Expenses 2011: $6,984Net Income 2011: $2,2392011Revenue 2012: $9,953Expenses 2012: $7,102Net Income 2012: $2,8512012Revenue 2013: $12,955Expenses 2013: $7,619Net Income 2013: $5,3362013Revenue 2014: $18,612Expenses 2014: $6,719Net Income 2014: $11,8932014Revenue 2015: $26,635Expenses 2015: $8,261Net Income 2015: $18,3742015

Highlighted filing

2013

Revenue$12,955
Expenses$7,619
Net Income$5,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$22,987
Mission and Program Overview

Mission

Organized for scientific and educational purposes to further the welfare, knowledge and integrity of the profession of pharmacy, and the enhancement of public health and welfare.

Program Services

DescriptionGrantsExpenses
TO SUPPORT SCIENTIFIC AND EDUCATIONAL PROGRAMS TO FURTHER THE PROFESSION OF PHARMACY$4,000$4,634
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM AUGUSTINEDirector-$0--
JONI COVERSecr/Treas-$0--
GARY CHELOHAVice Preside-$0--
KEN KEEFNERPresident-$0--
ALLY DERING-ANDERSONDirector-$0--
JOHN GUZALLIS JRDirector-$0--
GARY NORTHOUSEDirector-$0--
MICHELLE MILKEDirector-$0--
PHIL VUCHETICHDirector-$0--
Filing and Contact Details

Filer

EIN
47-0685895
Phone
4024201500

Signing Officer

Name
Joni Cover
Title
Secretary/treasurer
Phone
4024201500
Signed
2014-03-10

Preparer

Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 96 total 96”

Form 990-ez, Part I, Line 20

“Unrealized gain-investments 6,354”

Form 990-ez, Part II, Line 24

“Accounts receivable 43 950 total 43 950”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 1,525”

Form 990-ez, Part III

“Organized for scientific and educational purposes to further the welfare, knowledge and integrity of the profession of pharmacy, and the enhancement of public health and welfare.”

Raw XML Appendix186 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/PersonNm0SAM AUGUSTINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JONI COVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY CHELOHA
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEN KEEFNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALLY DERINGANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN GUZALLIS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm6GARY NORTHOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHELLE MILKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8PHIL VUCHETICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum04024201500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106221 S 58TH ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07290
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098611
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04163
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt022987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONI COVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY CHELOHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN KEEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLY DERING-ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GUZALLIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY NORTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE MILKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL VUCHETICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherChangesInNetAssetsAmt06354
IRS990EZ/OtherExpensesTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO FURTHER THE WELFARE, KNOWLEDGE AND INTEGRITY OF THE PROFESSION OF PHARMACY, AND THE ENHANCEMENT OF PUBLIC HEALTH AND WELFARE.
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SCIENTIFIC AND EDUCATIONAL PROGRAMS TO FURTHER THE PROFESSION OF PHARMACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07619
IRS990EZ/TotalProgramServiceExpensesAmt04634
IRS990EZ/TotalRevenueAmt012955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06624
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88010
IRS990ScheduleA/PublicSupportPY509Pct00.88400
IRS990ScheduleA/PublicSupportTotal509Amt048632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019030
IRS990ScheduleA/Total509Grp/TotalAmt048632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 96 TOTAL 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN-INVESTMENTS 6,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 43 950 TOTAL 43 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO FURTHER THE WELFARE, KNOWLEDGE AND INTEGRITY OF THE PROFESSION OF PHARMACY, AND THE ENHANCEMENT OF PUBLIC HEALTH AND WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI COVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024201500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA PHARMACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470685895
ReturnHeader/Filer/PhoneNum04024201500
ReturnHeader/Filer/USAddress/AddressLine106221 S 58TH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685163679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02014-03-10T11:22:43-05:00
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
$98,611
Liabilities
$1,525
Net assets
$97,086
Revenue
$12,955
Expenses
$7,619
Net income
$5,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.27$0.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.19$0.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.09$0.07$0.02