Civic Intelligence

Protect Nebraska Kids Foundation

990EZ • Fiscal year 2016 • EIN 76-0744872

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1201 Lincoln Mall 100Lincoln, NE 68508

(402) 261-3475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,971

Up $7,953 (+3.2%) from 2015

Net Assets

Up

$253,971

Up $7,953 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$20,041

Up $8,400 (+72%) from 2015

Expenses

Up

$12,088

Up $8,221 (+213%) from 2015

Net Income

Up

$7,953

Up $179 (+2.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2016

Assets$253,971
Liabilities$0
Net Assets$253,971
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,041
Expenses$12,088
Net Income$7,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$20,041
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.$11,875$12,088
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-08

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 8

“Rei mezz 2015, llc 20,041 total 20,041”

Form 990-ez, Part I, Line 16

“EXPENSES 47 TOTAL 47”

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 Appendix123 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 LINCOLN MALL 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011875
IRS990EZ/GrossReceiptsAmt020041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BRUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLEY BOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA SCHEULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047
IRS990EZ/OtherRevenueTotalAmt020041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR NEBRASKA KIDS AND OTHER CHARITABLE ENDEAVORS AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012088
IRS990EZ/TotalProgramServiceExpensesAmt012088
IRS990EZ/TotalRevenueAmt020041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020041
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80330
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt099700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099700
IRS990ScheduleA/TotalSupportAmt0124117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REI MEZZ 2015, LLC 20,041 TOTAL 20,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 47 TOTAL 47
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 8
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BRUNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024712682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D38031C6400A5CFECD39FCA0A60792A94F27AA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02794B79A1512B6504FFD85DCD660A8595C20AC52
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02017-05-08T13:09:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,971
Liabilities
$0
Net assets
$253,971
Revenue
$20,041
Expenses
$12,088
Net income
$7,953
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