Civic Intelligence

Nebraska Career Education & Innovation Foundation

990EZ • Fiscal year 2017 • EIN 47-0676519

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

PO Box 94861Lincoln, NE 68508-4987

(402) 471-4808

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$91,425

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 97.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$230,661

Up $2,121 (+0.9%) from 2016

Net Assets

$30,661

No earlier filing loaded for comparison.

Liabilities

Down

$200,000

Down $14,550 (-6.8%) from 2016

Revenue

Up

$93,604

Up $60,199 (+180%) from 2016

Expenses

Down

$76,933

Down $23,119 (-23%) from 2016

Net Income

Up

$16,671

Up $83,318 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $228,540Liabilities 2016: $214,5502016Assets 2017: $230,661Liabilities 2017: $200,000Net Assets 2017: $30,6612017Assets 2018: $263,223Liabilities 2018: $229,7752018Assets 2019: $272,619Liabilities 2019: $244,051Net Assets 2019: $28,5682019

Highlighted filing

2017

Assets$230,661
Liabilities$200,000
Net Assets$30,661

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $33,405Expenses 2016: $100,052Net Income 2016: -$66,6472016Revenue 2017: $93,604Expenses 2017: $76,933Net Income 2017: $16,6712017Revenue 2018: $71,163Expenses 2018: $68,376Net Income 2018: $2,7872018Revenue 2019: $34,438Expenses 2019: $37,837Net Income 2019: -$3,3992019

Highlighted filing

2017

Revenue$93,604
Expenses$76,933
Net Income$16,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$93,604
Mission and Program Overview

Mission

To provide grants and scholarships to both students and educators interested in career and technical education, recognize individuals and agencies who contribute to the quality of career and technical education in the state of nebraska, assist non-profit organizations which promote career and technical education in nebraska, and partner with government agencies in supporting career and technical education and workforce development in nebraska.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES BOTH GRANTS AND SCHOLARSHIPS TO STUDENTS AND EDUCATORS INTERESTED IN CAREER DEVELOPMENT AND CAREER EDUCATION AS WELL AS PARTNERING WITH EDUCATION AGENCIES AND NON-PROFITS IN SUPPORTING AND ADVANCING CAREER AND TECHNICAL EDUCATION, STEM, AND WORKFORCE DEVELOPMENT RESEARCH AIMED AT ADDRESSING SKILLS GAPS IN NEBRASKA'S EXISTING AND FUTURE WORKFORCE.-$29,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH MELLOExecutive DiFT$91,425-$91,425
KATHLEEN KENNEDYPresident-$0--
DR RACHEL WISESecretary-$0--
DR DAN FLANAGANTreasurer-$0--
JIM GROTRIANVice Preside-$0--
RICH KATTDirector-$0--
JON CERNYDirector-$0--
GREG ADAMSDirector-$0--
SHEILA O'CONNORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Career Education
EIN
47-0676519
Phone
4024714808
Address
PO BOX 94861, LINCOLN, NE 68508-4987

Signing Officer

Name
Kathleen Kennedy
Title
President
Phone
4024714808
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Conference income 2,258 total 2,258

Form 990-ez, Part I, Line 16

Expenses office & supplies 96 meals & entertainment 2,081 scholarship 13,500 total 15,677

Form 990-ez, Part II, Line 24

Fixed assets 1,481 1,481 total 1,481 1,481

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 214,550 200,000

Form 990-ez, Part III

To provide grants and scholarships to both students and educators interested in career and technical education, recognize individuals and agencies who contribute to the quality of career and technical education in the state of nebraska, assist non-profit organizations which promote career and technical education in nebraska, and partner with government agencies in supporting career and technical education and workforce development in nebraska.

Form 990-ez, Part III, Line 28

The foundation provides both grants and scholarships to students and educators interested in career development and career education as well as partnering with education agencies and non-profits in supporting and advancing career and technical education, stem, and workforce development research aimed at addressing skills gaps in nebraska's existing and future workforce.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE INCOME 2,258 TOTAL 2,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & SUPPLIES 96 MEALS & ENTERTAINMENT 2,081 SCHOLARSHIP 13,500 TOTAL 15,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 1,481 1,481 TOTAL 1,481 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 214,550 200,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE GRANTS AND SCHOLARSHIPS TO BOTH STUDENTS AND EDUCATORS INTERESTED IN CAREER AND TECHNICAL EDUCATION, RECOGNIZE INDIVIDUALS AND AGENCIES WHO CONTRIBUTE TO THE QUALITY OF CAREER AND TECHNICAL EDUCATION IN THE STATE OF NEBRASKA, ASSIST NON-PROFIT ORGANIZATIONS WHICH PROMOTE CAREER AND TECHNICAL EDUCATION IN NEBRASKA, AND PARTNER WITH GOVERNMENT AGENCIES IN SUPPORTING CAREER AND TECHNICAL EDUCATION AND WORKFORCE DEVELOPMENT IN NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PROVIDES BOTH GRANTS AND SCHOLARSHIPS TO STUDENTS AND EDUCATORS INTERESTED IN CAREER DEVELOPMENT AND CAREER EDUCATION AS WELL AS PARTNERING WITH EDUCATION AGENCIES AND NON-PROFITS IN SUPPORTING AND ADVANCING CAREER AND TECHNICAL EDUCATION, STEM, AND WORKFORCE DEVELOPMENT RESEARCH AIMED AT ADDRESSING SKILLS GAPS IN NEBRASKA'S EXISTING AND FUTURE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-10-20T11:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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