Civic Intelligence

Net Foundation for Television

990 • Fiscal year 2017 • EIN 23-7122088

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$242,465

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$18,535,509

Up $1,196,951 (+6.9%) from 2016

Net Assets

Up

$16,960,121

Up $1,982,022 (+13%) from 2016

Liabilities

Down

$1,575,388

Down $785,071 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$5,616,518

Up $419,835 (+8.1%) from 2016

Expenses

Down

$4,704,895

Down $350,224 (-6.9%) from 2016

Net Income

Up

$911,623

Up $770,059 (+544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$18,535,509
Liabilities$1,575,388
Net Assets$16,960,121
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$5,616,518
Expenses$4,704,895
Net Income$911,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$6,532,365
Mission and Program Overview

Mission

Support of public television

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,764,473$16,543,579▲ $1,779,106
Cash and Non-Interest-Bearing Accounts$815,093$885,828▲ $70,735
Pledges and Grants Receivable$943,300$399,050▼ $544,250
Prepaid Expenses and Deferred Charges$448,445$249,792▼ $198,653
Accounts Receivable$53,121$123,334▲ $70,213
Savings and Temporary Cash Investments$25,929$25,988▲ $59
Land, Buildings, and Equipment, Net$447$0▼ $447
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$17,338,558$18,535,509▲ $1,196,951
Other Assets Total$287,750$307,938▲ $20,188
Liabilities
Deferred Revenue$976,348$814,059▼ $162,289
Accounts Payable and Accrued Expenses$1,384,111$761,329▼ $622,782
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$2,360,459$1,575,388▼ $785,071
Net Assets / Fund Balance
Unrestricted Net Assets$10,998,316$12,986,167▲ $1,987,851
Permanently Rstr Net Assets$3,102,225$3,152,008▲ $49,783
Temporarily Rstr Net Assets$877,558$821,946▼ $55,612
Total Net Assets Fund Balance$14,978,099$16,960,121▲ $1,982,022
Total Liabilities and Net Assets / Fund Balance$17,338,558$18,535,509▲ $1,196,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$340,006-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,729,537$445,643▲ $1,456,819$146,813$15,485,186
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randal HansenTreasurer/assistant SecretaryPT$149,166$149,166
Debbie HamlettSecretary/asst TreasurerPT$139,550$139,550
Pamela BreckaAssistant SecretaryPT$80,449$80,449

Board Members and Trustees

NameTitle
DAN O'NEILLChair
Will ArmstrongFinance Chair
Ann FinknerDirector
Annette EisenhartDirector
Arpi SiyahianDirector
Carol RussellDirector
Dana FalterDirector
Kathleen ThumanDirector
Lucy Buntain ComineDirector
Nadine HagedornDirector
Nicholas BaxterDirector
Troy BrooksDirector
Mark LeonardAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604,208
Program Service Revenue
$0
Investment Income
$507,707
Other Revenue
$504,603
All Other Contributions
$4,604,208
Change in Net Assets
$911,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,616,518
Revenue Not Reported on Form 990
$1,195,660
Total Revenue per Audited Statements
$6,812,178
Total Revenue per Form 990
$5,616,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,104,895
Total Fundraising Expense$1,105,171
Grants and Similar Amounts Paid$600,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
All Other Expenses$90$113,045$374,422$487,557
Other Expenses$240,629$4,500$250,985$255,485
Advertising$227,677-$337$228,014
Travel-$7,301$23,328$30,629
Fees for Services Accounting-$17,420-$17,420
Conferences and Meetings-$1,858$5,769$7,627
Insurance-$4,015-$4,015
Fees for Services Legal-$1,386-$1,386
Depreciation Depletion--$447$447
Total Functional Expenses$3,388,669$211,055$1,105,171$4,704,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,830,156
Expenses per Audited Statements$4,704,895
Total Expenses per Form 990$4,704,895
Expenses Not Reported on Form 990$125,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska - Lincoln Television DeptLincoln, NE501(c)(3)Production Costs$600,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Leonard
Formed
1971
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
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:consulting total expenses:8648 fundraising:8648”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expense total expenses:12799 management and general:4781 fundraising:8018”

Form 990 Part IX Line 24 - Other Expenses

“Description:hospitality total expenses:14465 program services:90 management and general:5505 fundraising:8870”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone and internet total expenses:15849 management and general:6055 fundraising:9794”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:100303 management and general:59181 fundraising:41122”

Form 990 Part IX Line 24 - Other Expenses

“Description:memberships total expenses:150 management and general:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:1954 management and general:107 fundraising:1847”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental and maint. Total expenses:32461 management and general:32461”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:5878 management and general:4786 fundraising:1092”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & freight total expenses:112935 management and general:19 fundraising:112916”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & publications total expenses:181184 fundraising:181184”

Form 990 Part IX Line 24 - Other Expenses

“Description:other communications total expenses:931 fundraising:931”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3STAFF SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1443478
IRS990/OtherExpensesGrp/FundraisingAmt2250985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
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IRS990/OtherExpensesGrp/ProgramServicesAmt2240629
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249792
IRS990/PrincipalOfficerNm0MARK LEONARD
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025988

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,535,509
Liabilities
$1,575,388
Net assets
$16,960,121
Revenue
$5,616,518
Expenses
$4,704,895
Net income
$911,623
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