Civic Intelligence

Nebraska Foundation for Spinal Research

990EZ • Fiscal year 2015 • EIN 47-0814314

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
13616 California StOmaha, NE 68154

(402) 496-5513

Siviq Scores

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

Liabilities / Assets

98th percentile

4.54x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-90%

Higher net margin than 5% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$37,274

Down $3,547 (-8.7%) from 2014

Net Assets

-$131,859

No earlier filing loaded for comparison.

Liabilities

Up

$169,133

Up $9,053 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$13,955

Down $2,632 (-16%) from 2014

Expenses

Down

$26,555

Down $9,207 (-26%) from 2014

Net Income

Up

-$12,600

Up $6,575 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $16,621Liabilities 2011: $124,8562011Assets 2012: $38,729Liabilities 2012: $136,3112012Assets 2013: $47,986Liabilities 2013: $148,0702013Assets 2014: $40,821Liabilities 2014: $160,0802014Assets 2015: $37,274Liabilities 2015: $169,133Net Assets 2015: -$131,8592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$37,274
Liabilities$169,133
Net Assets-$131,859
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,853Expenses 2011: $89,252Net Income 2011: -$7,3992011Revenue 2012: $42,630Expenses 2012: $31,977Net Income 2012: $10,6532012Revenue 2013: $25,005Expenses 2013: $27,507Net Income 2013: -$2,5022013Revenue 2014: $16,587Expenses 2014: $35,762Net Income 2014: -$19,1752014Revenue 2015: $13,955Expenses 2015: $26,555Net Income 2015: -$12,6002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$13,955
Expenses$26,555
Net Income-$12,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$13,955
Mission and Program Overview

Mission

Research congenital deformities

Program Services

DescriptionGrantsExpenses
RESEARCH INTO THE MITIGATION AND CORRECTION OF PROBLEMS CAUSED BY CONGENITAL DEFORMITIES AND SPINAL INJURIES$0$12,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JE FULLERPresidentPT$0--
H RANDAL WOODWARDVice PresidentPT$0--
ERIC D PHILLIPSTreasurerPT$0--
MICHAEL D LONGLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Foundation for Spinal Research
EIN
47-0814314
Phone
4024965513
Address
13616 CALIFORNIA ST, OMAHA, NE 68154

Signing Officer

Name
J E Fuller
Title
President
Phone
4024965513
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer
Todd F Lehigh
Phone
4023978811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: research fees . Amount: 12,705. Description: dues & subscriptions . Amount: 23. Description: office expense . Amount: 24. Total to form 990-ez, line 16: 12,752.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable . Beg. Of year amount: 160,080. End of year amount: 169,133.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04024965528
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-119259
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL D LONGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH CONGENITAL DEFORMITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt012600
IRS990EZ/TotalRevenueAmt013955
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0OMAHA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NE
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALEGENT HEALTH CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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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/ExplanationTxt0DESCRIPTION: RESEARCH FEES . AMOUNT: 12,705. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 23. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 12,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE . BEG. OF YEAR AMOUNT: 160,080. END OF YEAR AMOUNT: 169,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024965513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA FOUNDATION FOR SPINAL RESEARCH
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ReturnHeader/Filer/EIN0470814314
ReturnHeader/Filer/PhoneNum04024965513
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04023978811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD F LEHIGH
ReturnHeader/ReturnTs02016-03-09T17:51:29-06:00
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
$37,274
Liabilities
$169,133
Net assets
-$131,859
Revenue
$13,955
Expenses
$26,555
Net income
-$12,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$1.69$1.32$0.14$0.27$0.13
2014Summary only. Only limited summary data is available for this year.$0.41$1.60$0.17$0.36$0.19
2013Summary only. Only limited summary data is available for this year.$0.48$1.48$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$1.36$0.43$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$1.25$0.82$0.89$0.07