Civic Intelligence

Nebraska State Patrol Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3519063

May 01, 2015 to Apr 30, 2016 • Filed on Sep 16, 2016

PO Box 21861Lincoln, NE 68542-1861

(402) 479-4017

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$140,900

Down $9,868 (-6.5%) from 2015

Net Assets

Down

$140,900

Down $9,868 (-6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$108,766

Down $16,958 (-13%) from 2015

Expenses

Down

$118,634

Down $63,100 (-35%) from 2015

Net Income

Up

-$9,868

Up $46,142 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $64,590Liabilities 2010: $0Net Assets 2010: $64,5902010Assets 2011: $128,426Liabilities 2011: $0Net Assets 2011: $128,4262011Assets 2012: $144,597Liabilities 2012: $0Net Assets 2012: $144,5972012Assets 2013: $198,474Liabilities 2013: $0Net Assets 2013: $198,4742013Assets 2014: $206,778Liabilities 2014: $0Net Assets 2014: $206,7782014Assets 2015: $150,768Liabilities 2015: $0Net Assets 2015: $150,7682015Assets 2016: $140,900Liabilities 2016: $0Net Assets 2016: $140,9002016Assets 2017: $184,959Liabilities 2017: $0Net Assets 2017: $184,9592017Assets 2022: $165,782Liabilities 2022: $945Net Assets 2022: $164,8372022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $286,937Liabilities 2024: $0Net Assets 2024: $286,9372024Assets 2025: $191,624Net Assets 2025: $191,6242025

Highlighted filing

2016

Assets$140,900
Liabilities$0
Net Assets$140,900

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $49,1632010Expenses 2011: $11,1262011Expenses 2012: $52,7652012Expenses 2013: $98,5242013Revenue 2014: $168,360Expenses 2014: $160,056Net Income 2014: $8,3042014Revenue 2015: $125,724Expenses 2015: $181,734Net Income 2015: -$56,0102015Revenue 2016: $108,766Expenses 2016: $118,634Net Income 2016: -$9,8682016Revenue 2017: $117,196Expenses 2017: $73,137Net Income 2017: $44,0592017Revenue 2022: $140,476Expenses 2022: $158,723Net Income 2022: -$18,2472022Revenue 2023: $221,030Expenses 2023: $182,477Net Income 2023: $38,5532023Revenue 2024: $180,362Expenses 2024: $96,815Net Income 2024: $83,5472024Revenue 2025: $83,725Expenses 2025: $179,038Net Income 2025: -$95,3132025

Highlighted filing

2016

Revenue$108,766
Expenses$118,634
Net Income-$9,868
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$108,766
Mission and Program Overview

Mission

The Nebraska State Patrol Foundation was created to offer citizens of Nebraska an organization that could accept charitable gifts for the benefit of the Nebraska State Patrol. Because of tight budgets, appropriations to the Nebraska State Patrol are not sufficient to meet the need for specialty equipment. As a result of the Foundation's fund raising efforts, the Patrol is able to obtain necessary equipment to assist in maintaining its reputation of excellence.

Support law enforcement agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,480$118,579▼ $9,901
Savings and Temporary Cash Investments$22,288$22,321▲ $33
Total Assets$150,768$140,900▼ $9,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,768$126,953▼ $23,815
Temporarily Rstr Net Assets-$13,947-
Total Net Assets Fund Balance$150,768$140,900▼ $9,868
Total Liabilities and Net Assets / Fund Balance$150,768$140,900▼ $9,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy JanssenPresident
James PearsonVice President
Andy AndersonDirector
Cliff KarthauserDirector
Doug WyattDirector
Jane TooleyDirector
Kim WolfeDirector
Steve ShawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,732
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$108,732
Change in Net Assets
$-9,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,766
Total Revenue per Form 990
$108,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,991
Other Expenses$1,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,991--$116,991
Office Expenses-$545-$545
Insurance-$533-$533
Fees for Services Accounting-$415-$415
Other Expenses$150--$150
Total Functional Expenses$117,141$1,493$0$118,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,634
Total Expenses per Audited Statements$118,634
Total Expenses per Form 990$118,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska State PatrolLincoln, NEN/aTo Fund, Assist or Undertake Programs and Activities Designed to Strengthen the Services, Organization, Performance, Competence and Professionalism of the Nebraska State Patrol and Its Officers and Members.$82,421
Nebraska State PatrolLincoln, NEN/aTo Fund, Assist or Undertake Programs and Activities Designed to Strengthen the Services, Organization, Performance, Competence and Professionalism of the Nebraska State Patrol and Its Officers and Members.$34,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by the board president prior to filing.

Form 990, Part VI, Section C, line 19

Copies of the organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska State Patrol Foundation Inc
EIN
36-3519063
Phone
4024794017
Address
PO BOX 21861, LINCOLN, NE 68542-1861

Signing Officer

Name
Judy Janssen
Title
President
Phone
4024794017
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Janssen
Formed
1986
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2B

The Foundation's Board of Directors oversee the audit. This is the first year the Foundation has had an audit since the year ending Arpil 30, 2012.

Raw XML Appendix367 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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IRS990/MissionDesc0The Nebraska State Patrol Foundation was created to offer citizens of Nebraska an organization that could accept charitable gifts for the benefit of the Nebraska State Patrol. Because of tight budgets, appropriations to the Nebraska State Patrol are not sufficient to meet the need for specialty equipment. As a result of the Foundation's fund raising efforts, the Patrol is able to obtain necessary equipment to assist in maintaining its reputation of excellence.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VEHICLES AND OTHER EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SUPPLIES, CONFERENCES, AND OTHER EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND, ASSIST OR UNDERTAKE PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE AND PROFESSIONALISM OF THE NEBRASKA STATE PATROL AND ITS OFFICERS AND MEMBERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND, ASSIST OR UNDERTAKE PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE AND PROFESSIONALISM OF THE NEBRASKA STATE PATROL AND ITS OFFICERS AND MEMBERS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEBRASKA STATE PATROL
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT IS TRANSFERED BY THE NEBRASKA STATE PATROL FOUNDATION TO THE NEBRASKA STATE PATROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's Board of Directors oversee the audit. This is the first year the Foundation has had an audit since the year ending Arpil 30, 2012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013947
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150768
IRS990/TotalAssetsEOYAmt0140900
IRS990/TotalAssetsGrp/BOYAmt0150768
IRS990/TotalAssetsGrp/EOYAmt0140900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21861
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685421861
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY JANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024794017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA STATE PATROL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363519063
ReturnHeader/Filer/PhoneNum04024794017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21861
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685421861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02016-09-30T09:56:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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