Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
State Patrol Foundation
990EZ • Fiscal year 2021 • EIN 83-1800836
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$17,014
Up $3,106 (+22%) from 2020
Net Assets
Up$17,014
Up $3,106 (+22%) from 2020
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$5,974
Down $23,052 (-79%) from 2020
Expenses
Down$2,868
Down $15,474 (-84%) from 2020
Net Income
Down$3,106
Down $7,578 (-71%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 30, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $5,974
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $2,000 | $2,000 |
| PROVIDE GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT AIDE THE FAMILIES OF MO STATE HIGHWAY PATROL OFFICERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY. | $750 | $750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE COX | President | - | $0 | - | - |
| BRYAN LUNDSTROM | Secretary | - | $0 | - | - |
| FRED MILLS | Director | - | $0 | - | - |
| RON REPLOGLE | Director | - | $0 | - | - |
| LES RENN | Treasurer | - | $0 | - | - |
| PATRICK WOODS | Director | - | $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
- 2022-01-30
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 16
“Expenses supplies and postage 118 total 118”
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 Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LES RENN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5736198010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6604 HANSEN TER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3106 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17014 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5974 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN LUNDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRED MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON REPLOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LES RENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT AIDE THE FAMILIES OF MO STATE HIGHWAY PATROL OFFICERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2750 |
| IRS990EZ/TotalRevenueAmt | 0 | 5974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MOPATROLFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES AND POSTAGE 118 TOTAL 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN LUNDSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736198010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STATE PATROL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 831800836 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736198010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 922 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811155047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES R MCGINNIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1618 WILMOR DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 651015565 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733384599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R MCGINNIS |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T16:43:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUNDSTROM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,014
- Liabilities
- $0
- Net assets
- $17,014
- Revenue
- $5,974
- Expenses
- $2,868
- Net income
- $3,106