Civic Intelligence

Nebraska State Bar Foundation

990 • Fiscal year 2017 • EIN 47-6030023

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,654,786

Up $955,906 (+17%) from 2016

Net Assets

Up

$6,483,905

Up $971,956 (+18%) from 2016

Liabilities

Down

$170,881

Down $16,050 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$1,301,590

Up $835,294 (+179%) from 2016

Expenses

Down

$452,067

Down $68,307 (-13%) from 2016

Net Income

Up

$849,523

Up $903,601 (+1671%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$6,654,786
Liabilities$170,881
Net Assets$6,483,905
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,301,590
Expenses$452,067
Net Income$849,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,265,290
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$3,990,288$4,511,540▲ $521,252
Land, Buildings, and Equipment, Net$1,041,960$972,490▼ $69,470
Savings and Temporary Cash Investments$328,851$364,368▲ $35,517
Pledges and Grants Receivable$203,990$186,470▼ $17,520
Total Assets$5,698,880$6,654,786▲ $955,906
Other Assets Total$133,791$619,918▲ $486,127
Liabilities
Accounts Payable and Accrued Expenses$84,356$88,924▲ $4,568
Mortgage Notes Payable Secured by Investment Property$102,575$81,674▼ $20,901
Other Liabilities-$283-
Total Liabilities$186,931$170,881▼ $16,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,433,768$2,767,428▲ $333,660
Unrestricted Net Assets$1,972,770$2,611,066▲ $638,296
Permanently Rstr Net Assets$1,105,411$1,105,411→ $0
Total Net Assets Fund Balance$5,511,949$6,483,905▲ $971,956
Total Liabilities and Net Assets / Fund Balance$5,698,880$6,654,786▲ $955,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,960$1,293,424$1,588,384
Leasehold Improvements$277,617$510,243$787,860
Land$397,906-$397,906
Other Land Buildings$317$112,647$112,964
Equipment$1,690$21,361$23,051
Other Assets Org$5,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,807,382$34,300▲ $290,194$75,040$3,056,836
2016$2,713,538$46,725▲ $123,482$76,363$2,807,382
2015$2,786,978$18,775▼ $2,820$89,395$2,713,538
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Charles GotchPresident
Cathleen AllenDirector
Charles ThoneDirector
Charles WrightDirector
Dean KratzDirector
Deryl HamannDirector
Elizabeth NeeleyDirector
Forrest PeetzDirector
Galen StehlikDirector
Gary RadilDirector
Hon Joseph BataillonDirector
Hon Lyle StromDirector
J Scott PaulDirector
Julie Shipman-burnsDirector
Kate Fitzgerald KuceraDirector
Kathy OlsonDirector
Keith FrederickDirector
Kile JohnsonDirector
MELANY O'BRIENDirector
Michael BroganDirector
Patricia BramhallDirector
Richard KnudsenDirector
Sharon KreshaDirector
Stanley GoodwinDirector
Stephen GealyDirector
Stephen KayDirector
Susan KoenigDirector
Thomas FischerDirector
Thomas LocherDirector
Tim EnglerDirector
Virginia AlbersDirector
Christine LustgartenAsst Treasur
Robert Mullin JrSecretary
Steven SeglinTreasurer
Steven GuenzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$660,019
Program Service Revenue
$21,280
Investment Income
$494,211
Other Revenue
$126,080
All Other Contributions
$640,245
Change in Net Assets
$849,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,590
Revenue Not Reported on Form 990
$329,877
Total Revenue per Audited Statements
$1,631,467
Total Revenue per Form 990
$1,301,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,533
Salaries, Compensation, and Employee Benefits$167,534
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$3,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,017-$133,017
All Other Expenses$21,795$12,429$3,768$37,992
Grants to Domestic Orgs$30,000--$30,000
Office Expenses-$25,845-$25,845
Other Expenses$24,466--$24,466
Other Employee Benefits-$13,528-$13,528
Pension Plan Contributions-$11,285-$11,285
Conferences and Meetings-$10,333-$10,333
Fees for Services Accounting-$9,795-$9,795
Payroll Taxes-$9,704-$9,704
Travel-$2,912-$2,912
Fees for Services Legal-$1,233-$1,233
Depreciation Depletion-$728-$728
Total Functional Expenses$217,490$230,809$3,768$452,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,511
Expenses per Audited Statements$452,067
Total Expenses per Form 990$452,067
Expenses Not Reported on Form 990$207,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Payable - State$74
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 J Huffman
Title
Exec Director
Phone
4024751042
Signed
2018-08-20

Organization Details

Principal Officer
Charles Gotch
Voting Board Members
35
Independent Board Members
35
Employees
5
Volunteers
500

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 XI, Line 9

“Rental expenses shown in part viii form 990 207,444 rental expenses shown in part viii form 990 -207,444”

Financial Statement Notes

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

“Rental expenses shown in part viii form 990 207,444”

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

“Rental expenses shown in part viii form 990 207,444”

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IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,654,786
Liabilities
$170,881
Net assets
$6,483,905
Revenue
$1,301,590
Expenses
$452,067
Net income
$849,523
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