Civic Intelligence

State Patrol Foundation

990EZ • Fiscal year 2022 • EIN 83-1800836

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

502%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$42,058

Up $25,044 (+147%) from 2021

Net Assets

Up

$42,058

Up $25,044 (+147%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$35,959

Up $29,985 (+502%) from 2021

Expenses

Up

$10,915

Up $8,047 (+281%) from 2021

Net Income

Up

$25,044

Up $21,938 (+706%) from 2021

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: $13,908Net Assets 2020: $13,9082020Assets 2021: $17,014Net Assets 2021: $17,0142021Assets 2022: $42,058Liabilities 2022: $0Net Assets 2022: $42,0582022

Highlighted filing

2022

Assets$42,058
Liabilities$0
Net Assets$42,058

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

2022

Revenue$35,959
Expenses$10,915
Net Income$25,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$35,959
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.$7,670$7,670
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 AND OTHERWISE HONOR MEMBERS OF THE MO STATE HIGHWAY PATROL WHO HAVE SERVED HONORABLY.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE COXPresident-$0--
RON REPLOGLEDirector-$0--
LES RENNTreasurer-$0--
PATRICK WOODSDirector-$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
Les Renn
Title
Treasurer
Phone
5736198010
Signed
2023-03-28

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: 7,670

Form 990-ez, Part I, Line 16

Expenses supplies and postage 745 total 745

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.

Form 990-ez, Part III, Line 29

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 and otherwise honor members of the mo state highway patrol who have served honorably.

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05736198010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt0745
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH 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/DescriptionProgramSrvcAccomTxt1PROVIDE 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 AND OTHERWISE HONOR MEMBERS OF THE MO STATE HIGHWAY PATROL WHO HAVE SERVED HONORABLY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportAmt0107559
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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: 7,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES AND POSTAGE 745 TOTAL 745
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/ExplanationTxt4PROVIDE 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 AND OTHERWISE HONOR MEMBERS OF THE MO STATE HIGHWAY PATROL WHO HAVE SERVED HONORABLY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES RENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736198010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811155047
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/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MCGINNIS
ReturnHeader/ReturnTs02023-04-01T20:55:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits