Civic Intelligence

Nebraska State Bar Foundation

990 • Fiscal year 2014 • EIN 47-6030023

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.NEBARFND.ORG

View Organization Page

635 S 14th Street PO Box 95103Lincoln, NE 68509

(402) 475-1042

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,822,539

Up $61,386 (+1.1%) from 2013

Net Assets

Up

$5,597,396

Up $107,670 (+2.0%) from 2013

Liabilities

Down

$225,143

Down $46,284 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Down

$589,514

Down $432,303 (-42%) from 2013

Expenses

Up

$453,931

Up $67,243 (+17%) from 2013

Net Income

Down

$135,583

Down $499,546 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $4,187,582Liabilities 2011: $310,713Net Assets 2011: $3,876,8692011Assets 2012: $4,829,107Liabilities 2012: $289,200Net Assets 2012: $4,539,9072012Assets 2013: $5,761,153Liabilities 2013: $271,427Net Assets 2013: $5,489,7262013Assets 2014: $5,822,539Liabilities 2014: $225,143Net Assets 2014: $5,597,3962014Assets 2015: $5,634,198Liabilities 2015: $220,698Net Assets 2015: $5,413,5002015Assets 2016: $5,698,880Liabilities 2016: $186,931Net Assets 2016: $5,511,9492016Assets 2017: $6,654,786Liabilities 2017: $170,881Net Assets 2017: $6,483,9052017Assets 2018: $6,259,324Liabilities 2018: $137,800Net Assets 2018: $6,121,5242018Assets 2019: $6,939,536Liabilities 2019: $116,283Net Assets 2019: $6,823,2532019Assets 2020: $7,575,436Liabilities 2020: $231,863Net Assets 2020: $7,343,5732020Assets 2021: $8,262,368Liabilities 2021: $219,846Net Assets 2021: $8,042,5222021Assets 2022: $7,137,801Liabilities 2022: $360,517Net Assets 2022: $6,777,2842022Assets 2023: $7,557,916Liabilities 2023: $334,530Net Assets 2023: $7,223,3862023Assets 2024: $7,932,757Liabilities 2024: $285,003Net Assets 2024: $7,647,7542024

Highlighted filing

2014

Assets$5,822,539
Liabilities$225,143
Net Assets$5,597,396
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,621Expenses 2011: $413,078Net Income 2011: $658,5432011Revenue 2012: $933,911Expenses 2012: $373,701Net Income 2012: $560,2102012Revenue 2013: $1,021,817Expenses 2013: $386,688Net Income 2013: $635,1292013Revenue 2014: $589,514Expenses 2014: $453,931Net Income 2014: $135,5832014Revenue 2015: $621,031Expenses 2015: $524,850Net Income 2015: $96,1812015Revenue 2016: $466,296Expenses 2016: $520,374Net Income 2016: -$54,0782016Revenue 2017: $1,301,590Expenses 2017: $452,067Net Income 2017: $849,5232017Revenue 2018: $618,358Expenses 2018: $475,725Net Income 2018: $142,6332018Revenue 2019: $536,743Expenses 2019: $502,558Net Income 2019: $34,1852019Revenue 2020: $391,018Expenses 2020: $440,348Net Income 2020: -$49,3302020Revenue 2021: $904,360Expenses 2021: $482,030Net Income 2021: $422,3302021Revenue 2022: $472,556Expenses 2022: $514,457Net Income 2022: -$41,9012022Revenue 2023: $403,526Expenses 2023: $611,587Net Income 2023: -$208,0612023Revenue 2024: $650,054Expenses 2024: $542,451Net Income 2024: $107,6032024

Highlighted filing

2014

Revenue$589,514
Expenses$453,931
Net Income$135,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,825,611
Mission and Program Overview

Mission

See schedule o to serve the citizens of nebraska and the legal profession through the administration and funding of innovative and creative programs directed toward the improvement of the administration of justice and the fulfillment of the american vision of equal justice for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,317,825$3,918,995▲ $601,170
Land, Buildings, and Equipment, Net$1,215,530$1,141,817▼ $73,713
Savings and Temporary Cash Investments$459,416$422,704▼ $36,712
Pledges and Grants Receivable$200,960$204,625▲ $3,665
Total Assets$5,761,153$5,822,539▲ $61,386
Other Assets Total$567,422$134,398▼ $433,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,039$140,482▼ $28,557
Accounts Payable and Accrued Expenses$102,388$84,661▼ $17,727
Total Liabilities$271,427$225,143▼ $46,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,409,767$2,469,497▲ $59,730
Unrestricted Net Assets$1,974,548$2,022,488▲ $47,940
Permanently Rstr Net Assets$1,105,411$1,105,411→ $0
Total Net Assets Fund Balance$5,489,726$5,597,396▲ $107,670
Total Liabilities and Net Assets / Fund Balance$5,761,153$5,822,539▲ $61,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,089$1,174,295$1,588,384
Leasehold Improvements$325,366$423,629$748,995
Land$397,906-$397,906
Other Land Buildings$1,440$111,524$112,964
Equipment$3,016$19,899$22,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,710,732$56,975▲ $110,005$90,734$2,786,978
2013$2,378,005$45,800▲ $319,817$32,890$2,710,732
2012$1,705,748$526,478▲ $176,449$30,670$2,378,005
2011$957,325$709,598▲ $78,181$39,356$1,705,748
2010$887,298$185▲ $90,901$21,059$957,325
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stanley GoodwinPresident
Amie MartinezDirector
Anita MayoDirector
Charles ThoneDirector
Charles WrightDirector
Christine LustgartenDirector
Dean KratzDirector
Deryl HamannDirector
Elizabeth NeeleyDirector
Forrest PeetzDirector
Galen StehlikDirector
Gary RadilDirector
Hon Lyle StromDirector
John McdermottDirector
Julie Shipman-burnsDirector
Katie ZulkoskiDirector
Keith FrederickDirector
Kile JohnsonDirector
MELANY O'BRIENDirector
Patricia BramhallDirector
Paul SnyderDirector
Richard FoldaDirector
Richard KnudsenDirector
Richard SieversDirector
Robert RossiterDirector
Sharon KreshaDirector
Stephen GealyDirector
Susan SpahnDirector
Thomas FischerDirector
Thomas LocherDirector
William Lindsay JrDirector
Steven SeglinAsst Treas
Steven GuenzelSecretary
Robert Mullin JrTreasurer
Charles GotchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,929
Program Service Revenue
$22,997
Investment Income
$269,943
Other Revenue
$114,645
All Other Contributions
$181,929
Change in Net Assets
$135,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,514
Revenue Not Reported on Form 990
$172,947
Total Revenue per Audited Statements
$762,461
Total Revenue per Form 990
$589,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,000
Salaries, Compensation, and Employee Benefits$142,931
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$5,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$111,024-$111,024
All Other Expenses$44,747$11,313$5,894$61,954
Other Expenses$30,642--$30,642
Grants to Domestic Orgs$30,000--$30,000
Office Expenses-$16,809-$16,809
Other Employee Benefits-$15,319-$15,319
Pension Plan Contributions-$8,387-$8,387
Payroll Taxes-$8,201-$8,201
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$5,221-$5,221
Travel-$1,957-$1,957
Depreciation Depletion-$1,356-$1,356
Fees for Services Legal-$1,001-$1,001
Total Functional Expenses$261,449$186,588$5,894$453,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,791
Expenses per Audited Statements$453,931
Total Expenses per Form 990$453,931
Expenses Not Reported on Form 990$200,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ne State Bar AssnLincoln, NE501c6Cle Programs$30,000
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
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, Page 6, Part VI, Line 11B

“The return is reviewed by some, but not all, directors/officers before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's board of directors is supplied by staff with potential conflicts of interest on an ongoing basis, and these are reviewed during the semi-annual board of director's meetings.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Not applicable - no other officers or key employees compensated”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nebraska State Bar Foundation
EIN
47-6030023
Phone
4024751042
Address
635 S 14TH STREET PO BOX 95103, LINCOLN, NE 68509

Signing Officer

Name
Doris Huffman
Title
Executive Director
Phone
4024751042
Signed
2015-11-03

Organization Details

Principal Officer
Doris J Huffman Executive Dir
Voting Board Members
35
Independent Board Members
35
Employees
4
Volunteers
700

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“See schedule o to serve the citizens of nebraska and the legal profession through the administration and funding of innovative and creative programs directed toward the improvement of the administration of justice and the fulfillment of the american vision of equal justice for all”

Form 990, Part IX, Line 24E

“Mock trial 26,184 0 0 miscellaneous expense 4,454 3,369 0 fellows publicity 7,000 0 0 fundraising expense 0 0 5,894 awards committee 4,800 0 0 insurance / bonding 0 4,012 0 other professional fees 0 2,985 0 members breakfast 2,309 0 0 state income tax 0 493 0 dues and subscriptions 0 454 0”

Form 990, Part XI, Line 9

“Rental expenses shown in part viii form 990 200,860 rental expenses shown in part viii form 990 -200,860”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses shown in part viii form 990 200,860”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses shown in part viii form 990 200,860”

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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,822,539
Liabilities
$225,143
Net assets
$5,597,396
Revenue
$589,514
Expenses
$453,931
Net income
$135,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.29$7.65$0.65$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.22$0.40$0.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.36$6.78$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.22$8.04$0.90$0.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.23$7.34$0.39$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.12$6.82$0.54$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.14$6.12$0.62$0.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.17$6.48$1.30$0.45$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.19$5.51$0.47$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.22$5.41$0.62$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.23$5.60$0.59$0.45$0.14
2013Summary only. Only limited summary data is available for this year.$5.76$0.27$5.49$1.02$0.39$0.64
2012Summary only. Only limited summary data is available for this year.$4.83$0.29$4.54$0.93$0.37$0.56
2011Summary only. Only limited summary data is available for this year.$4.19$0.31$3.88$1.07$0.41$0.66