Civic Intelligence

State Patrol Foundation

990EZ • Fiscal year 2020 • EIN 83-1800836

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

PO Box 922Jefferson City, MO 65102

(573) 619-8010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

331%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,908

Up $10,684 (+331%) from 2019

Net Assets

Up

$13,908

Up $10,684 (+331%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$29,026

Down $5,274 (-15%) from 2019

Expenses

Down

$18,342

Down $14,954 (-45%) from 2019

Net Income

Up

$10,684

Up $9,680 (+964%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $3,224Net Assets 2019: $3,2242019Assets 2020: $13,908Liabilities 2020: $0Net Assets 2020: $13,9082020Assets 2021: $17,014Net Assets 2021: $17,0142021Assets 2022: $42,058Net Assets 2022: $42,0582022

Highlighted filing

2020

Assets$13,908
Liabilities$0
Net Assets$13,908

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2019: $34,300Expenses 2019: $33,296Net Income 2019: $1,0042019Revenue 2020: $29,026Expenses 2020: $18,342Net Income 2020: $10,6842020Revenue 2021: $5,974Expenses 2021: $2,868Net Income 2021: $3,1062021Revenue 2022: $35,959Expenses 2022: $10,915Net Income 2022: $25,0442022

Highlighted filing

2020

Revenue$29,026
Expenses$18,342
Net Income$10,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$29,026
Mission and Program Overview

Mission

To support the missouri state highway patrol by providing services, equipment and support which might not otherwise be available to it and accepting contributions form the general public for such purposes.

Program Services

DescriptionGrantsExpenses
YOUTH ACADEMY PROGRAM: THE PROGRAM CONSISTS OF UNIQUE AND HANDS-ON PROGRAMMING FOR HIGH SCHOOL AGE YOUTH WHO ARE INTERESTED IN LAW ENFORCEMENT AND THE ROLE AND MULTIPLE RESPONSIBILITIES LAW ENFORCEMENT OFFICERS HAVE WITHIN THE COMMUNITY. ITS GOAL IS TO CREATE A MENTORING AND LEARNING ENVIRONMENT THAT INSTILLS TEAMWORK, DISCIPLINE, LEADERSHIP, TEAM BUILDING AND CORE VALUES AS THE CENTER OF THE PROGRAM, WHICH IS STAFFED BY MO STATE HIGHWAY PATROL OFFICERS AND EMPLOYEES. THE PROGRAM ALSO AIMS TO CREATE A BETTER BOND AND COMMUNICATION BETWEEN AREA YOUTH, LAW ENFORCEMENT AND THE ENTIRE COMMUNITY.$18,250$18,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE COXPresident-$0--
BRYAN LUNDSTROMSecretary-$0--
FRED MILLSDirector-$0--
RON REPLOGLEDirector-$0--
LES RENNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
State Patrol Foundation
EIN
83-1800836
Phone
5736198010
Address
PO BOX 922, JEFFERSON CITY, MO 65102

Signing Officer

Name
Bryan Lundstrom
Title
Secretary
Phone
5736198010
Signed
2021-02-14

Preparer

Firm
James R Mcginnis CPA
Address
1618 WILMOR DR, JEFFERSON CITY, MO 65101-5565
Preparer
James R Mcginnis
Phone
5733384599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: missouri state highway patrol address: p.o. Box 568 jefferson city, mo 65102 cash contribution: 18,250

Form 990-ez, Part I, Line 16

Expenses supplies and postage 92 total 92

Form 990-ez, Part III

To support the missouri state highway patrol by providing services, equipment and support which might not otherwise be available to it and accepting contributions form the general public for such purposes.

Form 990-ez, Part III, Line 28

Youth academy program: the program consists of unique and hands-on programming for high school age youth who are interested in law enforcement and the role and multiple responsibilities law enforcement officers have within the community. Its goal is to create a mentoring and learning environment that instills teamwork, discipline, leadership, team building and core values as the center of the program, which is staffed by mo state highway patrol officers and employees. The program also aims to create a better bond and communication between area youth, law enforcement and the entire community.

Raw XML Appendix137 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0SUE COX
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRYAN LUNDSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRED MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RON REPLOGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4LES RENN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LES RENN
IRS990EZ/BooksInCareOfDetail/PhoneNum05736198010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MISSOURI STATE HIGHWAY PATROL BY PROVIDING SERVICES, EQUIPMENT AND SUPPORT WHICH MIGHT NOT OTHERWISE BE AVAILABLE TO IT AND ACCEPTING CONTRIBUTIONS FORM THE GENERAL PUBLIC FOR SUCH PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018250
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MISSOURI STATE HIGHWAY PATROL ADDRESS: P.O. BOX 568 JEFFERSON CITY, MO 65102 CASH CONTRIBUTION: 18,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES AND POSTAGE 92 TOTAL 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE MISSOURI STATE HIGHWAY PATROL BY PROVIDING SERVICES, EQUIPMENT AND SUPPORT WHICH MIGHT NOT OTHERWISE BE AVAILABLE TO IT AND ACCEPTING CONTRIBUTIONS FORM THE GENERAL PUBLIC FOR SUCH PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH ACADEMY PROGRAM: THE PROGRAM CONSISTS OF UNIQUE AND HANDS-ON PROGRAMMING FOR HIGH SCHOOL AGE YOUTH WHO ARE INTERESTED IN LAW ENFORCEMENT AND THE ROLE AND MULTIPLE RESPONSIBILITIES LAW ENFORCEMENT OFFICERS HAVE WITHIN THE COMMUNITY. ITS GOAL IS TO CREATE A MENTORING AND LEARNING ENVIRONMENT THAT INSTILLS TEAMWORK, DISCIPLINE, LEADERSHIP, TEAM BUILDING AND CORE VALUES AS THE CENTER OF THE PROGRAM, WHICH IS STAFFED BY MO STATE HIGHWAY PATROL OFFICERS AND EMPLOYEES. THE PROGRAM ALSO AIMS TO CREATE A BETTER BOND AND COMMUNICATION BETWEEN AREA YOUTH, LAW ENFORCEMENT AND THE ENTIRE COMMUNITY.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LUNDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05736198010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE PATROL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0831800836
ReturnHeader/Filer/PhoneNum05736198010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R MCGINNIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 WILMOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651015565
ReturnHeader/PreparerPersonGrp/PhoneNum05733384599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MCGINNIS
ReturnHeader/ReturnTs02021-02-22T18:47:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDSTROM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings