Civic Intelligence

Protect Nebraska Kids Foundation

EIN 76-0744872 • 501(c)3 • Lincoln, NE

Profile

To provide support for the nebraska chapter of the amber alert program

1201 Lincoln Mall 100Lincoln, NE 68508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$256,100

Up $2,129 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$256,100

Up $2,129 (+0.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$19,812

Down $229 (-1.1%) from 2016

Expenses

Up

$17,683

Up $5,595 (+46%) from 2016

Net Income

Down

$2,129

Down $5,824 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $160,955Liabilities 2011: $02011Assets 2012: $161,876Liabilities 2012: $02012Assets 2013: $246,449Liabilities 2013: $0Net Assets 2013: $246,4492013Assets 2014: $238,244Liabilities 2014: $0Net Assets 2014: $238,2442014Assets 2015: $246,018Liabilities 2015: $0Net Assets 2015: $246,0182015Assets 2016: $253,971Liabilities 2016: $0Net Assets 2016: $253,9712016Assets 2017: $256,100Liabilities 2017: $0Net Assets 2017: $256,1002017

Highlighted filing

2017

Assets$256,100
Liabilities$0
Net Assets$256,100
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $4,679Expenses 2011: $104,061Net Income 2011: -$99,3822011Revenue 2012: $2,098Expenses 2012: $1,177Net Income 2012: $9212012Revenue 2013: $100,989Expenses 2013: $16,416Net Income 2013: $84,5732013Revenue 2014: $967Expenses 2014: $9,172Net Income 2014: -$8,2052014Revenue 2015: $11,641Expenses 2015: $3,867Net Income 2015: $7,7742015Revenue 2016: $20,041Expenses 2016: $12,088Net Income 2016: $7,9532016Revenue 2017: $19,812Expenses 2017: $17,683Net Income 2017: $2,1292017

Highlighted filing

2017

Revenue$19,812
Expenses$17,683
Net Income$2,129
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$256,100
Liabilities
$0
Net assets
$256,100
Revenue
$19,812
Expenses
$17,683
Net income
$2,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.01$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.01$0.16$0.85
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.05$1.04$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$19,812
Mission and Program Overview

Mission

Provide support for nebraska kids and other charitable endeavors as allowed by law.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR NEBRASKA NONPROFITS TO EDUCATE THE PUBLIC AND ENLIST THE PUBLIC'S ASSISTANCE TO RESCUE ABDUCTED CHILDREN. FOR THE SAFE RECOVERY OF A MISSING CHILD THAT A LAW ENFORCEMENT AGENCY BELIEVES HAS BEEN ABDUCTED AND IS IN DANGER OF SERIOUS HARM OR DEATH.$17,450$17,683
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON BRUNINGPresident/Di-$0--
HOLLEY BOLENSecretary/Di-$0--
ANITA SCHEULERTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
Protect Nebraska Kids Foundation
EIN
76-0744872
Phone
4022613475
Address
1201 LINCOLN MALL 100, LINCOLN, NE 68508

Signing Officer

Name
Jon Bruning
Title
President/director
Phone
4024712682
Signed
2018-04-06

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: university of nebraska foundation cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses office 233 total 233”

Form 990-ez, Part III

“Provide support for nebraska kids and other charitable endeavors as allowed by law.”

Form 990-ez, Part III, Line 28

“Provide financial support for nebraska nonprofits to educate the public and enlist the public's assistance to rescue abducted children. For the safe recovery of a missing child that a law enforcement agency believes has been abducted and is in danger of serious harm or death.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANITA SCHEULER
IRS990EZ/BooksInCareOfDetail/PhoneNum04022613475
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017450
IRS990EZ/GrossReceiptsAmt019812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019812
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BRUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLEY BOLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR NEBRASKA KIDS AND OTHER CHARITABLE ENDEAVORS AS ALLOWED BY LAW.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017683
IRS990EZ/TotalProgramServiceExpensesAmt017683
IRS990EZ/TotalRevenueAmt019812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70290
IRS990ScheduleA/PublicSupportPY170Pct00.80330
IRS990ScheduleA/PublicSupportTotal170Amt099700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099700
IRS990ScheduleA/TotalSupportAmt0141832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNIVERSITY OF NEBRASKA FOUNDATION CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 233 TOTAL 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT FOR NEBRASKA KIDS AND OTHER CHARITABLE ENDEAVORS AS ALLOWED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FINANCIAL SUPPORT FOR NEBRASKA NONPROFITS TO EDUCATE THE PUBLIC AND ENLIST THE PUBLIC'S ASSISTANCE TO RESCUE ABDUCTED CHILDREN. FOR THE SAFE RECOVERY OF A MISSING CHILD THAT A LAW ENFORCEMENT AGENCY BELIEVES HAS BEEN ABDUCTED AND IS IN DANGER OF SERIOUS HARM OR DEATH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BRUNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024712682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT NEBRASKA KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0760744872
ReturnHeader/Filer/PhoneNum04022613475
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 LINCOLN MALL 100
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02794B79A1512B6504FFD85DCD660A8595C20AC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.27.195.93
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02018-04-09T11:46:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits