Civic Intelligence

Nebraska Pharmacy Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-0685895

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
6221 S 58th St Room/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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$120,189

Up $11,251 (+10%) from 2014

Net Assets

Up

$118,864

Up $10,851 (+10%) from 2014

Liabilities

Up

$1,325

Up $400 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$26,635

Up $8,023 (+43%) from 2014

Expenses

Up

$8,261

Up $1,542 (+23%) from 2014

Net Income

Up

$18,374

Up $6,481 (+54%) from 2014

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

2015

Assets$120,189
Liabilities$1,325
Net Assets$118,864
Open 2015 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

2015

Revenue$26,635
Expenses$8,261
Net Income$18,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$26,635
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$5,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Joni Cover
Title
Secr/treas
Phone
4024201500
Signed
2016-03-04

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 27 total 27”

Form 990-ez, Part I, Line 20

“Unrealized loss-investments -7,523”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,910 9,025 total 5,910 9,025”

Form 990-ez, Part II, Line 26

“Deferred revenue 925 1,325”

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 Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum04024201500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06221 S 58TH ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120189
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04419
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt026635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09025
IRS990EZ/OtherChangesInNetAssetsAmt0-7523
IRS990EZ/OtherExpensesTotalAmt027
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/PrintingPublicationsPostageAmt01880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SCIENTIFIC AND EDUCATIONAL PROGRAMS TO FURTHER THE PROFESSION OF PHARMACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04419
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08261
IRS990EZ/TotalProgramServiceExpensesAmt05256
IRS990EZ/TotalRevenueAmt026635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08169
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87070
IRS990ScheduleA/PublicSupportPY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt055008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/Total509Grp/TotalAmt055008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063177
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 27 TOTAL 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS-INVESTMENTS -7,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,910 9,025 TOTAL 5,910 9,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 925 1,325
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI COVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04024201500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA PHARMACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470685895
ReturnHeader/Filer/PhoneNum04024201500
ReturnHeader/Filer/USAddress/AddressLine1Txt06221 S 58TH ST ROOM/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/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02016-03-11T11:05:17-06:00
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
$120,189
Liabilities
$1,325
Net assets
$118,864
Revenue
$26,635
Expenses
$8,261
Net income
$18,374
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