Civic Intelligence

Net Foundation for Television

990 • Fiscal year 2016 • EIN 23-7122088

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileNETNEBRASKA.ORG
1800 North 33rd StreetLincoln, NE 68503

(402) 472-3611

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,328

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$17,338,558

Up $385,387 (+2.3%) from 2015

Net Assets

Down

$14,978,099

Down $215,593 (-1.4%) from 2015

Liabilities

Up

$2,360,459

Up $600,980 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$5,196,683

Down $293,868 (-5.4%) from 2015

Expenses

Up

$5,055,119

Up $372,994 (+8.0%) from 2015

Net Income

Down

$141,564

Down $666,862 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $11,083,368Liabilities 2011: $1,111,325Net Assets 2011: $9,972,0432011Assets 2012: $11,612,906Liabilities 2012: $959,062Net Assets 2012: $10,653,8442012Assets 2013: $13,399,137Liabilities 2013: $1,104,336Net Assets 2013: $12,294,8012013Assets 2014: $15,689,969Liabilities 2014: $1,101,515Net Assets 2014: $14,588,4542014Assets 2015: $16,953,171Liabilities 2015: $1,759,479Net Assets 2015: $15,193,6922015Assets 2016: $17,338,558Liabilities 2016: $2,360,459Net Assets 2016: $14,978,0992016Assets 2017: $18,535,509Liabilities 2017: $1,575,388Net Assets 2017: $16,960,1212017Assets 2018: $22,828,970Liabilities 2018: $1,772,829Net Assets 2018: $21,056,1412018Assets 2019: $23,814,366Liabilities 2019: $1,384,395Net Assets 2019: $22,429,9712019Assets 2020: $25,243,567Liabilities 2020: $1,054,757Net Assets 2020: $24,188,8102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$17,338,558
Liabilities$2,360,459
Net Assets$14,978,099
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,175,7932011Expenses 2012: $3,788,6472012Expenses 2013: $3,813,1702013Revenue 2014: $5,249,089Expenses 2014: $4,485,052Net Income 2014: $764,0372014Revenue 2015: $5,490,551Expenses 2015: $4,682,125Net Income 2015: $808,4262015Revenue 2016: $5,196,683Expenses 2016: $5,055,119Net Income 2016: $141,5642016Revenue 2017: $5,616,518Expenses 2017: $4,704,895Net Income 2017: $911,6232017Revenue 2018: $7,668,967Expenses 2018: $3,839,502Net Income 2018: $3,829,4652018Revenue 2019: $6,260,089Expenses 2019: $5,303,135Net Income 2019: $956,9542019Revenue 2020: $5,881,957Expenses 2020: $4,255,039Net Income 2020: $1,626,9182020Revenue 2021: $7,819,375Expenses 2021: $4,256,711Net Income 2021: $3,562,6642021

Highlighted filing

2016

Revenue$5,196,683
Expenses$5,055,119
Net Income$141,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,042,474
Mission and Program Overview

Mission

Support of public television

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,857,723$14,764,473▼ $93,250
Pledges and Grants Receivable$677,989$943,300▲ $265,311
Cash and Non-Interest-Bearing Accounts$777,388$815,093▲ $37,705
Prepaid Expenses and Deferred Charges$285,719$448,445▲ $162,726
Accounts Receivable$50,506$53,121▲ $2,615
Savings and Temporary Cash Investments$25,906$25,929▲ $23
Land, Buildings, and Equipment, Net$983$447▼ $536
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,953,171$17,338,558▲ $385,387
Other Assets Total$276,957$287,750▲ $10,793
Liabilities
Accounts Payable and Accrued Expenses$737,988$1,384,111▲ $646,123
Deferred Revenue$1,021,491$976,348▼ $45,143
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,759,479$2,360,459▲ $600,980
Net Assets / Fund Balance
Unrestricted Net Assets$11,001,641$10,998,316▼ $3,325
Permanently Rstr Net Assets$3,111,002$3,102,225▼ $8,777
Temporarily Rstr Net Assets$1,081,049$877,558▼ $203,491
Total Net Assets Fund Balance$15,193,692$14,978,099▼ $215,593
Total Liabilities and Net Assets / Fund Balance$16,953,171$17,338,558▲ $385,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447$339,559-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,871,707$413,689▼ $17,439$538,420$13,729,537
2014$13,463,697$318,481▲ $233,829$144,300$13,871,707
2013$11,193,378$513,061▲ $1,801,217$43,959$13,463,697
2012$9,769,246$304,485▲ $1,129,647$10,000$11,193,378
2011$8,974,662$887,695▼ $93,111-$9,769,246
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hansen RandalAsst Treas./asst Sec.PT$144,212$144,212
Winkle MichaelAssistant SecretaryPT$142,705$142,705
Hamlett DebbieSecretary/treasurerPT$134,972$134,972
David FeingoldAssistant SecretaryPT$76,432$76,432
Brecka PamAssistant SecretaryPT$76,139$76,139

Board Members and Trustees

NameTitle
Baxter NicholasChair
Armstrong WillDirector
Comine Lucy BuntainDirector
Falter DanaDirector
Jana LauraDirector
Mcelligott KrisDirector
O'NEILL DANDirector
Russell CarolDirector
Siyahiam ArpiDirector
Thuman KathleenDirector
Leonard MarkAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,231,346
Program Service Revenue
$0
Investment Income
$400,946
Other Revenue
$564,391
All Other Contributions
$4,231,346
Change in Net Assets
$141,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,196,683
Revenue Not Reported on Form 990
$-220,997
Total Revenue per Audited Statements
$4,975,686
Total Revenue per Form 990
$5,196,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,690,119
Grants and Similar Amounts Paid$1,365,000
Total Fundraising Expense$1,157,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,365,000--$1,365,000
All Other Expenses$116$115,230$715,070$830,416
Other Expenses$564,288$54,000$404,660$564,288
Advertising$134,053-$1,888$135,941
Travel-$9,146$20,810$29,956
Fees for Services Accounting-$16,896-$16,896
Conferences and Meetings-$1,224$8,860$10,084
Insurance-$4,149-$4,149
Fees for Services Legal-$1,314-$1,314
Depreciation Depletion--$536$536
Total Functional Expenses$3,695,886$201,959$1,157,274$5,055,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,191,279
Expenses per Audited Statements$5,055,119
Total Expenses per Form 990$5,055,119
Expenses Not Reported on Form 990$136,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska - Lincoln Television DeptLincoln, NE501(c)(3)Production Costs$990,000
University of Nebraska - Lincoln Television DeptLincoln, NE501(c)(3)Equipment$375,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by the organization's audit firm and was reviewed by the assistant secretary/treasurer. Changes were made appropriately and the return was provided to the entire board. Any changes identified by the board were made prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure and documentation of potential conflicts of interest is required. All potential conflicts of interest are documented, and senior membership staff also follow up with the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public via the organization's website.”

FORM 990, PART VI, QUESTION 15A & B

“Net foundation for television does not pay salaries. Salaries are paid by the university of nebraska who follows university/state guidelines.”

Filing and Contact Details

Filer

Filer Name
Net Foundation for Television
EIN
23-7122088
In Care Of
% RANDAL P HANSEN
Phone
4024723611
Address
1800 NORTH 33RD STREET, LINCOLN, NE 68503

Signing Officer

Name
Randal P Hansen
Title
Asst. Treas./sec.
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Leonard
Formed
1971
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1

Preparer

Firm
Bkd Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Preparer
Katherine D Dettmann
Phone
4024737600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:5786 management and general:4192 fundraising:1594”

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting total expenses:3498 fundraising:3498”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expense total expenses:12591 management and general:4614 fundraising:7977”

Form 990 Part IX Line 24 - Other Expenses

“Description:hospitality total expenses:20179 management and general:7214 fundraising:12965”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone & internet total expenses:17506 management and general:8359 fundraising:9147”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:104849 management and general:55753 fundraising:49096”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:732 fundraising:732”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental & maintenance total expenses:30542 management and general:30542”

Form 990 Part IX Line 24 - Other Expenses

“Description:other communication total expenses:933 fundraising:933”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & shipping total expenses:126138 program services:116 fundraising:126022”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:59134 fundraising:59134”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff services total expenses:253301 management and general:4500 fundraising:248801”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & publications total expenses:195227 management and general:56 fundraising:195171”

Financial Statement Notes

Schedule D, Part V, Line 4

“Unrestricted, board designated endowment funds ---------------------------------------------- principal, earning and net appreciation are to remain invested except those portions liquidated in predetermined amounts on a predetermined schedule to provide a certain level of support for foundation operating expenses and cash flow needs related to annual production/educational content activities, programming acquisition costs and extraordinary capital expenditures, as needed. Permanently restricted, non-designated endowment funds ------------------------------------------------------ principal is to remain invested. Earnings and net appreciation are to remain invested except those portions liquidated in predetermined amounts on a predetermined schedule to provide for a certain level of support for foundation operating expenses and cash flow needs related to annual production/educational content activities and programming acquisition costs. Also available to support personnel costs related to major and endowment fundraising activities. Permanently restricted, designated endowment funds -------------------------------------------------- principal is to remain invested. Earnings and net appreciation are to be liquidated and used only to support the donor's specific designation of these funds.”

Schedule D, Part X, Line 2

“The financial statements for this organization do not contain a fin 48 footnote.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,338,558
Liabilities
$2,360,459
Net assets
$14,978,099
Revenue
$5,196,683
Expenses
$5,055,119
Net income
$141,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.82$4.26$3.56
2020Detailed filing. Detailed filing data is available for this year.$25.2$1.05$24.2$5.88$4.26$1.63
2019Detailed filing. Detailed filing data is available for this year.$23.8$1.38$22.4$6.26$5.30$0.96
2018Detailed filing. Detailed filing data is available for this year.$22.8$1.77$21.1$7.67$3.84$3.83
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.58$17.0$5.62$4.70$0.91
2016Detailed filing. Detailed filing data is available for this year.$17.3$2.36$15.0$5.20$5.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.76$15.2$5.49$4.68$0.81
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.10$14.6$5.25$4.49$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.10$12.3$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.96$10.7$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.11$9.97$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits