Civic Intelligence

Foundation for the Accreditation of Cellular Therapy

990 • Fiscal year 2016 • EIN 84-1363353

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.factwebsite.org
986065 Nebraska Medical CenterOmaha, NE 68198

(402) 559-1950

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,534

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$784,729

Down $677,268 (-46%) from 2015

Net Assets

Down

$784,729

Down $677,268 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$2,502,883

Up $338,476 (+16%) from 2015

Expenses

Up

$3,180,151

Up $961,283 (+43%) from 2015

Net Income

Down

-$677,268

Down $622,807 (-1144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $587,954Liabilities 2010: $0Net Assets 2010: $587,9542010Assets 2011: $987,542Liabilities 2011: $0Net Assets 2011: $987,5422011Assets 2012: $1,174,430Liabilities 2012: $0Net Assets 2012: $1,174,4302012Assets 2013: $1,280,922Liabilities 2013: $0Net Assets 2013: $1,280,9222013Assets 2014: $1,516,458Liabilities 2014: $0Net Assets 2014: $1,516,4582014Assets 2015: $1,461,997Liabilities 2015: $0Net Assets 2015: $1,461,9972015Assets 2016: $784,729Liabilities 2016: $0Net Assets 2016: $784,7292016Assets 2017: $685,558Liabilities 2017: $0Net Assets 2017: $685,5582017Assets 2018: $674,158Liabilities 2018: $0Net Assets 2018: $674,1582018Assets 2019: $1,019,597Liabilities 2019: $0Net Assets 2019: $1,019,5972019Assets 2020: $1,680,692Liabilities 2020: $0Net Assets 2020: $1,680,6922020Assets 2021: $2,046,708Liabilities 2021: $0Net Assets 2021: $2,046,7082021Assets 2022: $2,402,603Liabilities 2022: $0Net Assets 2022: $2,402,6032022Assets 2023: $2,915,569Liabilities 2023: $0Net Assets 2023: $2,915,5692023Assets 2024: $3,752,677Liabilities 2024: $0Net Assets 2024: $3,752,6772024

Highlighted filing

2016

Assets$784,729
Liabilities$0
Net Assets$784,729
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,664,330Expenses 2010: $1,633,238Net Income 2010: $31,0922010Expenses 2011: $1,607,9402011Expenses 2012: $1,715,7372012Revenue 2013: $2,131,736Expenses 2013: $2,025,244Net Income 2013: $106,4922013Revenue 2014: $2,332,666Expenses 2014: $2,097,130Net Income 2014: $235,5362014Revenue 2015: $2,164,407Expenses 2015: $2,218,868Net Income 2015: -$54,4612015Revenue 2016: $2,502,883Expenses 2016: $3,180,151Net Income 2016: -$677,2682016Revenue 2017: $2,506,130Expenses 2017: $2,605,301Net Income 2017: -$99,1712017Revenue 2018: $2,736,616Expenses 2018: $2,748,016Net Income 2018: -$11,4002018Revenue 2019: $3,319,475Expenses 2019: $2,974,036Net Income 2019: $345,4392019Revenue 2020: $3,340,959Expenses 2020: $2,679,864Net Income 2020: $661,0952020Revenue 2021: $3,571,480Expenses 2021: $3,205,464Net Income 2021: $366,0162021Revenue 2022: $4,719,051Expenses 2022: $4,363,156Net Income 2022: $355,8952022Revenue 2023: $5,475,747Expenses 2023: $4,962,781Net Income 2023: $512,9662023Revenue 2024: $7,178,506Expenses 2024: $6,341,397Net Income 2024: $837,1092024

Highlighted filing

2016

Revenue$2,502,883
Expenses$3,180,151
Net Income-$677,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,502,883
Mission and Program Overview

Mission

Fact is a non-profit corporation founded to improve the quality of cellular therapy through peer-developed standards, education and accreditation for the benefit of patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,461,997$784,729▼ $677,268
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,461,997$784,729▼ $677,268
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,997$784,729▼ $677,268
Total Net Assets Fund Balance$1,461,997$784,729▼ $677,268
Total Liabilities and Net Assets / Fund Balance$1,461,997$784,729▼ $677,268
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Miller MPAChief Exec OfcrFT$20,534$20,534

Board Members and Trustees

NameTitle
Helen Heslop MDPast President
Dennis Gastineau MDPresident
Carolyn Taylor PhDVice President
Carlos Bachier MDBoard Member
Catherine Bollard MDBoard Member
Donna Salzman MDBoard Member
Elizabeth Shpall MDBoard Member
Gillian Woollett PhDBoard Member
Ian McNiece PhDBoard Member
Joseph Schwartz MDBoard Member
Kim Kasow DOBoard Member
Mark Litzow MDBoard Member
Ngaire Elwood PhDBoard Member
Paul Eldridge PhDBoard Member
Phyllis Warkentin MDChief Med Off
Hugo Fernandez MDSecretary
Michael Lill MDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Nebraska Medical CenterLeased Employees/adm986065 NEBRASKA MEDICAL CENTER, Omaha, NE 68198$1,403,142
Revenue and Support

Revenue Composition

Contributions and Grants
$16,694
Program Service Revenue
$2,484,107
Investment Income
$2,082
Other Revenue
$0
All Other Contributions
$16,694
Change in Net Assets
$-677,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,883
Revenue Not Reported on Form 990
$-1,806
Total Revenue per Audited Statements
$2,501,077
Total Revenue per Form 990
$2,502,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,159,617
Salaries, Compensation, and Employee Benefits$20,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$738,918--$738,918
Travel$427,701--$427,701
Fees for Services Other-$102,254-$102,254
Occupancy$81,513--$81,513
Conferences and Meetings$16,829$61,046-$77,875
Advertising$17,386$47,686-$65,072
Office Expenses$50,608--$50,608
Insurance-$25,504-$25,504
Current Officers, Directors, Trustees, and Key Employees-$20,534-$20,534
Other Expenses$19,919$377,340-$19,919
Fees for Services Legal-$14,577-$14,577
Fees for Services Management-$10,227-$10,227
Fees for Services Accounting-$9,200-$9,200
All Other Expenses$7,320--$7,320
Total Functional Expenses$2,511,783$668,368$0$3,180,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,180,151
Total Expenses per Form 990$3,180,151
Total Expenses per Audited Statements$3,160,640
Expenses Not Reported on Form 990$-19,511
International Activity

International Summary

Spending
$694,702

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesAccreditation00$143,003
AustraliaProgram ServicesAccreditation00$79,775
ItalyProgram ServicesAccreditation00$49,766
GermanyProgram ServicesAccreditation00$48,709
BelgiumProgram ServicesAccreditation00$41,440
SpainProgram ServicesAccreditation00$36,390
SingaporeProgram ServicesAccreditation00$34,360
KuwaitProgram ServicesAccreditation00$32,026
IsraelProgram ServicesAccreditation00$25,048
FranceProgram ServicesAccreditation00$24,850
BrazilProgram ServicesAccreditation00$24,350
New ZealandProgram ServicesAccreditation00$18,250
SwitzerlandProgram ServicesAccreditation00$16,945
United KingdomProgram ServicesAccreditation00$13,665
FinlandProgram ServicesAccreditation00$11,210
Saudi ArabiaProgram ServicesAccreditation00$9,331
TaiwanProgram ServicesAccreditation00$8,900
NetherlandsProgram ServicesAccreditation00$8,611
SwedenProgram ServicesAccreditation00$8,273
GreeceProgram ServicesAccreditation00$8,250
Hong KongProgram ServicesAccreditation00$8,250
TurkeyProgram ServicesAccreditation00$8,250
CyprusProgram ServicesAccreditation00$8,225
Republic of San MarinoProgram ServicesAccreditation00$8,079
MexicoProgram ServicesAccreditation00$7,888
IndiaProgram ServicesAccreditation00$5,620
Puerto RicoProgram ServicesAccreditation00$1,800
VietnamProgram ServicesAccreditation00$1,670
PortugalProgram ServicesAccreditation00$740
Chileprogram servicesaccreditation00$200
ChinaProgram ServicesAccreditation00$150
DenmarkProgram ServicesAccreditation00$150
PolandProgram ServicesAccreditation00$128
ColumbiaProgram ServicesAccreditation00$100
CreteProgram ServicesAccreditation00$100
JordanProgram ServicesAccreditation00$100
PhilippinesProgram ServicesAccreditation00$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Chief Executive Officer prepares the Form 990 in conjunction with the tax preparer. The form 990 is reviewed by the FACT Treasurer and signed by the FACT Chief Executive Officer. The Form 990 is also reviewed by the audit committee and provided to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Fact Policy 2.1.002 requires all members of the Board of Directors, FACT Staff, and volunteers to sign a Confidentiality Statement of Compliance on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“FACT utilizes the University of Nebraska Medical Center, Human Resources, Classification & Compensation System to determine salary grades. FACT Board of Directors recommends salary compensation for Chief Medical Officer and Chief Executive Officer.All Salaries except a portion of the Executive Director's overall compensation are paid by University of Nebraska Medical Center as common paymaster.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FACT's governing documents, conflict of interest policy, and financial statements are available to all interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Accreditation of
EIN
84-1363353
Phone
4025591950
Address
986065 Nebraska Medical Center, Omaha, NE 68198

Signing Officer

Name
Linda Miller MPA
Title
CEO
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
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IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Kasow DO
IRS990/Form990PartVIISectionAGrp/PersonNm12Ian McNiece PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm14Ngaire Elwood PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Hugo Fernandez MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Gillian Woollett PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Miller MPA
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,729
Liabilities
$0
Net assets
$784,729
Revenue
$2,502,883
Expenses
$3,180,151
Net income
-$677,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$7.18$6.34$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$5.48$4.96$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.72$4.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.57$3.21$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.34$2.68$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.32$2.97$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.74$2.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.51$2.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.50$3.18$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.16$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.33$2.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.13$2.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.61
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.66$1.63$0.03