Civic Intelligence

University Family Practice Foundation

990PF • Fiscal year 2016 • EIN 47-0741061

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

983075 Nebraska Medical CenterOmaha, NE 68198-3075

(402) 559-6480

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$617,279

Up $39,875 (+6.9%) from 2015

Net Assets

Up

$617,279

Up $39,875 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$49,825

Up $6,604 (+15%) from 2015

Expenses

Down

$9,950

Down $16,466 (-62%) from 2015

Net Income

Up

$39,875

Up $23,070 (+137%) from 2015

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

2016

Assets$617,279
Liabilities$0
Net Assets$617,279

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

2016

Revenue$49,825
Expenses$9,950
Net Income$39,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SITORIUS MDPresident-$0--
JOHN SMITH MDVice Pres-$0--
JEFFREY HARRIS MDDirector-$0--
KERIN MISIUNASSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
University Family Practice
EIN
47-0741061
Phone
4025596480
Address
983075 NEBRASKA MEDICAL CENTER, OMAHA, NE 68198-3075

Signing Officer

Name
Kerin Misiunas
Title
Secretary
Phone
4025596480
Signed
2017-02-10

Preparer

Firm
Baas & Associates Pc
Address
9850 NICHOLAS STREET SUITE 350, OMAHA, NE 68114
Preparer
David W Baas
Phone
4026971040
Raw XML Appendix320 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc012890 SHARES OF MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL SITORIUS MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN SMITH MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KERIN MISIUNAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0983075 NEBRASKA MEDICAL CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OMAHA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0681983075
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04025596480
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt028303
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0EXEMPT PURPOSES OF RECIPIENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PUBLIC CHAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0UNIVERSITY OF NEBRASKA FO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt08712 WEST DODGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd068114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt028303
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05823
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031489
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05823
IRS990PF/UndistributedIncomeGrp/Taxable2Amt022480
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031489
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028303
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07360
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT AND FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07360
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02671
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt056153
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAINS AND LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROUNDING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt056153
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0449
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02247
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt153
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MISCELLANEOUS FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01798
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0449
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt111
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt082
TaxesSchedule/TaxesDetail/Amt0409
TaxesSchedule/TaxesDetail/CategoryTxt0FEDARL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0327
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt082
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERIN MISIUNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04025596480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY FAMILY PRACTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0470741061
ReturnHeader/Filer/PhoneNum04025596480
ReturnHeader/Filer/USAddress/AddressLine1Txt0983075 NEBRASKA MEDICAL CENTER
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681983075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900777951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAAS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09850 NICHOLAS STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04026971040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BAAS
ReturnHeader/ReturnTs02017-02-20T11:46:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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