Civic Intelligence

University Family Practice Foundation

990PF • Fiscal year 2012 • EIN 47-0741061

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

983075 Nebraska Medical Center68198-3075
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$513,461

Down $12,027 (-2.3%) from 2011

Net Assets

$513,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,978

Up $5,840 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $525,488Liabilities 2011: $02011Assets 2012: $513,461Liabilities 2012: $0Net Assets 2012: $513,4612012Assets 2013: $528,631Liabilities 2013: $0Net Assets 2013: $528,6312013Assets 2014: $560,599Liabilities 2014: $0Net Assets 2014: $560,5992014Assets 2015: $577,404Liabilities 2015: $0Net Assets 2015: $577,4042015Assets 2016: $617,279Liabilities 2016: $0Net Assets 2016: $617,2792016Assets 2018: $581,879Liabilities 2018: $0Net Assets 2018: $549,8792018Assets 2019: $569,810Liabilities 2019: $0Net Assets 2019: $569,8102019Assets 2020: $564,228Liabilities 2020: $02020Assets 2021: $551,072Liabilities 2021: $0Net Assets 2021: $551,0722021Assets 2022: $583,041Liabilities 2022: $0Net Assets 2022: $583,0412022Assets 2023: $571,634Liabilities 2023: $0Net Assets 2023: $571,6342023Assets 2024: $569,571Liabilities 2024: $0Net Assets 2024: $569,5712024Assets 2025: $595,068Liabilities 2025: $0Net Assets 2025: $595,0682025

Highlighted filing

2012

Assets$513,461
Liabilities$0
Net Assets$513,461

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $8,342Expenses 2011: $29,138Net Income 2011: -$20,7962011Expenses 2012: $34,9782012Expenses 2013: $32,6882013Revenue 2014: $63,843Expenses 2014: $31,875Net Income 2014: $31,9682014Revenue 2015: $43,221Expenses 2015: $26,416Net Income 2015: $16,8052015Revenue 2016: $49,825Expenses 2016: $9,950Net Income 2016: $39,8752016Revenue 2018: $28,002Expenses 2018: $42,432Net Income 2018: -$14,4302018Revenue 2019: $35,538Expenses 2019: $47,607Net Income 2019: -$12,0692019Revenue 2020: $35,240Expenses 2020: $40,822Net Income 2020: -$5,5822020Revenue 2021: $28,708Expenses 2021: $41,864Net Income 2021: -$13,1562021Revenue 2022: $80,307Expenses 2022: $48,337Net Income 2022: $31,9702022Revenue 2023: $33,272Expenses 2023: $44,679Net Income 2023: -$11,4072023Revenue 2024: $12,079Expenses 2024: $14,142Net Income 2024: -$2,0632024Revenue 2025: $63,057Expenses 2025: $37,560Net Income 2025: $25,4972025

Highlighted filing

2012

Revenue-
Expenses$34,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SITORIUS MDPresidentPT$0--
DENNIS GOESCHEL MDVice PresPT$0--
DANIEL HALM MDVice PresPT$0--
SHELLEY BALDWINSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF NEBRASKAEXEMPT PURPOSES OF RECIPIENTPUBLIC CHAR.OMAHA, NE, US$27,500
Filing and Contact Details

Filer

EIN
47-0741061
Raw XML Appendix328 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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CompensationExplanation/Compensation/PersonName0MICHAEL SITORIUS MD
CompensationExplanation/Compensation/PersonName1DENNIS GOESCHEL MD
CompensationExplanation/Compensation/PersonName2DANIEL HALM MD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL SITORIUS MD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIEL HALM MD
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount027500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT PURPOSES OF RECIPIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF NEBRASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108712 WEST DODGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068114
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06064
IRS990PF/UndistributedIncome/AppliedToYear1027419
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027947
IRS990PF/UndistributedIncome/QualifyingDistributions033483
IRS990PF/UndistributedIncome/UndistributedIncomeCY021883
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear027419
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07360
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis07360
LandEtcSchedule2/LandEtc/EOYFMV01472
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06031
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04825
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01206
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps012
TaxesSchedule/Taxes/NetInvestmentIncome03
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470741061
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY FAMILY PRACTICE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone04025596482
ReturnHeader/Filer/USAddress/AddressLine10983075 NEBRASKA MEDICAL CENTER
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681983075
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SHELLEY BALDWIN
ReturnHeader/Officer/Phone04025596482
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAAS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109850 NICHOLAS STREET SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068114
ReturnHeader/Preparer/Name0JOSEPH J BENINATO
ReturnHeader/Preparer/Phone04023937300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T09:38:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.63$0.38$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.33$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.80$0.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.29$0.42$0.13
2020Summary only. Only limited summary data is available for this year.$5.64$0.00$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.36$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.50$0.28$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.50$0.10$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.43$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.64$0.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.33
2012Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.35
2011Summary only. Only limited summary data is available for this year.$5.25$0.00$0.08$0.29$0.21