Civic Intelligence

Nebraska State Bar Foundation

990 • Fiscal year 2018 • EIN 47-6030023

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,259,324

Down $395,462 (-5.9%) from 2017

Net Assets

Down

$6,121,524

Down $362,381 (-5.6%) from 2017

Liabilities

Down

$137,800

Down $33,081 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$618,358

Down $683,232 (-52%) from 2017

Expenses

Up

$475,725

Up $23,658 (+5.2%) from 2017

Net Income

Down

$142,633

Down $706,890 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$6,259,324
Liabilities$137,800
Net Assets$6,121,524
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$618,358
Expenses$475,725
Net Income$142,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,024,676
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$4,511,540$4,497,139▼ $14,401
Land, Buildings, and Equipment, Net$972,490$913,136▼ $59,354
Savings and Temporary Cash Investments$364,368$431,446▲ $67,078
Pledges and Grants Receivable$186,470$183,900▼ $2,570
Total Assets$6,654,786$6,259,324▼ $395,462
Other Assets Total$619,918$233,703▼ $386,215
Liabilities
Accounts Payable and Accrued Expenses$88,924$79,679▼ $9,245
Mortgage Notes Payable Secured by Investment Property$81,674$58,121▼ $23,553
Other Liabilities$283--
Total Liabilities$170,881$137,800▼ $33,081
Net Assets / Fund Balance
Unrestricted Net Assets$2,611,066$2,524,985▼ $86,081
Temporarily Rstr Net Assets$2,767,428$2,491,128▼ $276,300
Permanently Rstr Net Assets$1,105,411$1,105,411→ $0
Total Net Assets Fund Balance$6,483,905$6,121,524▼ $362,381
Total Liabilities and Net Assets / Fund Balance$6,654,786$6,259,324▼ $395,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,251$1,333,133$1,588,384
Leasehold Improvements$258,759$539,353$798,112
Land$397,906-$397,906
Other Land Buildings$105$112,859$112,964
Equipment$1,115$21,936$23,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,056,836$462,890▼ $110,238$52,722$3,356,766
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steven GuenzelPresident
Charles GotchDirector
Charles WrightDirector
Dean KratzDirector
Deryl HamannDirector
Forrest PeetzDirector
Galen StehlikDirector
Gary RadilDirector
Hon Joseph BataillonDirector
Hon Lyle StromDirector
J Scott PaulDirector
Julie Shipman-burnsDirector
Kathryn OlsonDirector
Keith FrederickDirector
Kile JohnsonDirector
Leslie ShaverDirector
MELANY O'BRIENDirector
Michael BroganDirector
Patricia BramhallDirector
Richard KnudsenDirector
Ronald KrauseDirector
Stanley GoodwinDirector
Stephen GealyDirector
Stephen KayDirector
Steven MattoonDirector
Susan KoenigDirector
Thomas FischerDirector
Thomas LocherDirector
Virginia AlbersDirector
Sharon KreshaAsst Treasur
Steven SeglinSecretary
Cathleen AllenTreasurer
Robert Mullin JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,081
Program Service Revenue
$19,201
Investment Income
$264,705
Other Revenue
$120,371
All Other Contributions
$170,871
Change in Net Assets
$142,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,358
Revenue Not Reported on Form 990
$-316,451
Total Revenue per Audited Statements
$301,907
Total Revenue per Form 990
$618,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,315
Salaries, Compensation, and Employee Benefits$176,410
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$137,491-$137,491
All Other Expenses$43,161$16,262$954$60,377
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$23,666--$23,666
Office Expenses-$21,424-$21,424
Other Employee Benefits-$15,294-$15,294
Pension Plan Contributions-$13,264-$13,264
Payroll Taxes-$10,361-$10,361
Conferences and Meetings-$10,258-$10,258
Fees for Services Accounting-$9,305-$9,305
Travel-$5,463-$5,463
Fees for Services Legal-$1,659-$1,659
Depreciation Depletion-$574-$574
Total Functional Expenses$233,416$241,355$954$475,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,288
Expenses per Audited Statements$475,725
Total Expenses per Form 990$475,725
Expenses Not Reported on Form 990$188,563
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 J Huffman
Title
Exec Director
Phone
4024751042
Signed
2019-07-30

Organization Details

Principal Officer
Steven Guenzel
Voting Board Members
33
Independent Board Members
33
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

“Miscellaneous expense 10,450 4,465 0 trial institute 13,594 0 0 fellows publicity 6,679 0 0 awards committee 6,158 0 0 other professional fees 0 5,141 0 members breakfast 4,610 0 0 insurance / bonding 0 4,549 0 distributions/contributio 1,670 0 0 dues and subscriptions 0 1,524 0 fundraising expense 0 0 954 state income tax 0 583 0 total 43,161 16,262 954”

Form 990, Part XI, Line 9

“Rental expenses shown in part viii form 990 218,031 investment fees netted against investment income -29,468 rental expenses shown in part viii form 990 -218,031 inv fees netted against investment income 29,468”

Financial Statement Notes

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

“Rental expenses shown in part viii form 990 218,031 investment fees netted against investment income -29,468”

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

“Rental expenses shown in part viii form 990 218,031 inv fees netted against investment income -29,468”

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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,259,324
Liabilities
$137,800
Net assets
$6,121,524
Revenue
$618,358
Expenses
$475,725
Net income
$142,633
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