Civic Intelligence

Nebraska Career Education & Innovation Foundation

990EZ • Fiscal year 2018 • EIN 47-0676519

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileWWW.NCEIF.ORG
PO Box 94861Lincoln, NE 68508-4987

(402) 910-5030

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$263,223

Flat from 2018

Net Assets

$33,448

No earlier filing loaded for comparison.

Liabilities

Flat

$229,775

Flat from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Flat

$71,163

Flat from 2018

Expenses

Flat

$68,376

Flat from 2018

Net Income

Flat

$2,787

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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: $229,775Net Assets 2018: $33,4482018Assets 2018: $263,223Liabilities 2018: $229,7752018Assets 2019: $272,619Liabilities 2019: $244,051Net Assets 2019: $28,5682019

Highlighted filing

2018

Assets$263,223
Liabilities$229,775
Net Assets$33,448
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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 2018: $71,163Expenses 2018: $68,376Net Income 2018: $2,7872018Revenue 2019: $34,438Expenses 2019: $37,837Net Income 2019: -$3,3992019

Highlighted filing

2018

Revenue$71,163
Expenses$68,376
Net Income$2,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$71,163
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.-$13,212
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KENNEDYPresident-$0--
DR RACHEL WISESecretary-$0--
RAMONA SCHOENROCKExecutive DiPT$0--
DR JON CERNYVice Preside-$0--
GREG ADAMSDirector-$0--
SHEILA O'CONNORTreasurer-$0--
DR MICHAEL CHIPPSDirector-$0--
JESSICA PISKORSKIDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ramona Schoenrock
Title
Executive Director
Phone
4024714808
Signed
2018-09-10
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 16

“Expenses office & supplies 7,804 meals & entertainment 3,387 conference 1,071 scholarship 500 total 12,762”

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 200,000 229,775”

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 Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAMONA SCHOENROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04029105030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263223
IRS990EZ/GrossReceiptsAmt071163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RACHEL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA SCHOENROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JON CERNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MICHAEL CHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA PISKORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01481
IRS990EZ/OtherExpensesTotalAmt012762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068376
IRS990EZ/TotalProgramServiceExpensesAmt013212
IRS990EZ/TotalRevenueAmt071163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCEIF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033405
IRS990ScheduleA/Total509Grp/TotalAmt0198172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & SUPPLIES 7,804 MEALS & ENTERTAINMENT 3,387 CONFERENCE 1,071 SCHOLARSHIP 500 TOTAL 12,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 1,481 1,481 TOTAL 1,481 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200,000 229,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA SCHOENROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024714808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA CAREER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& INNOVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470676519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94861
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685084987
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC366DD1DE0050711E87ED3130FF5439B2515A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096C5378A0A2EBFA4C9F79925DFDCD06168B700B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.28.174
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02018-09-10T10:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,223
Liabilities
$229,775
Net assets
$33,448
Revenue
$71,163
Expenses
$68,376
Net income
$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.44$0.29$0.34$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.30$0.33$0.71$0.68$0.03
2018Summary only. Only limited summary data is available for this year.$2.63$2.30$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.00$0.31$0.94$0.77$0.17
2016Summary only. Only limited summary data is available for this year.$2.29$2.15$0.33$1.00$0.67