Civic Intelligence

Nebraska Pharmacy Foundation Inc.

990EZ • Fiscal year 2014 • EIN 47-0685895

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
6221 S 58th StRoom/Suite Ste ALincoln, NE 68516-3679

(402) 420-1500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$108,938

Up $10,327 (+10%) from 2013

Net Assets

Up

$108,013

Up $10,927 (+11%) from 2013

Liabilities

Down

$925

Down $600 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$18,612

Up $5,657 (+44%) from 2013

Expenses

Down

$6,719

Down $900 (-12%) from 2013

Net Income

Up

$11,893

Up $6,557 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$108,938
Liabilities$925
Net Assets$108,013
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$18,612
Expenses$6,719
Net Income$11,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$18,612
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$4,772
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Nebraska Pharmacy Foundation Inc
EIN
47-0685895
Phone
4024201500
Address
6221 S 58TH ST, ROOM/SUITE STE A, LINCOLN, NE 68516-3679

Signing Officer

Name
Joni Cover
Title
Secretary/treasurer
Phone
4024201500
Signed
2015-03-10

Preparer

Firm
Buckley & Sitzman Llp
Address
3901 NORMAL BLVD STE 100, LINCOLN, NE 68506-5200
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 166 total 166”

Form 990-ez, Part I, Line 20

“Unrealized loss-investments -966”

Form 990-ez, Part II, Line 24

“Accounts receivable 950 5,910 total 950 5,910”

Form 990-ez, Part II, Line 26

“Deferred revenue 1,525 925”

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 Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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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/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05910
IRS990EZ/OtherChangesInNetAssetsAmt0-966
IRS990EZ/OtherExpensesTotalAmt0166
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/PrintingPublicationsPostageAmt0322
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03202
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01525
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06719
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IRS990EZ/TotalRevenueAmt018612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09084
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01675
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IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85310
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IRS990ScheduleA/PublicSupportTotal509Amt043337
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013735
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 166 TOTAL 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS-INVESTMENTS -966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 950 5,910 TOTAL 950 5,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 1,525 925
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI COVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024201500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA PHARMACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470685895
ReturnHeader/Filer/PhoneNum04024201500
ReturnHeader/Filer/USAddress/AddressLine1Txt06221 S 58TH ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685163679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02015-03-11T11:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,938
Liabilities
$925
Net assets
$108,013
Revenue
$18,612
Expenses
$6,719
Net income
$11,893
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