Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 83-1800836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| 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. | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE COX | President | - | $0 | - | - |
| RON REPLOGLE | Director | - | $0 | - | - |
| LES RENN | Treasurer | - | $0 | - | - |
| PATRICK WOODS | Director | - | $0 | - | - |
“Name: missouri state highway patrol address: p.o. Box 568 jefferson city, mo 65102 cash contribution: 7,670”
“Expenses supplies and postage 745 total 745”
“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.”
“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.”
“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.”
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 | 17014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35959 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25044 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42058 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35959 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON REPLOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LES RENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 745 |
| 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 AND OTHERWISE HONOR MEMBERS OF THE MO STATE HIGHWAY PATROL WHO HAVE SERVED HONORABLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10170 |
| IRS990EZ/TotalRevenueAmt | 0 | 35959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MOPATROLFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107559 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: MISSOURI STATE HIGHWAY PATROL ADDRESS: P.O. BOX 568 JEFFERSON CITY, MO 65102 CASH CONTRIBUTION: 7,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES AND POSTAGE 745 TOTAL 745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LES RENN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736198010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R MCGINNIS |
| ReturnHeader/ReturnTs | 0 | 2023-04-01T20:55:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RENN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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