Civic Intelligence

Net Foundation for Television

990 • Fiscal year 2019 • EIN 23-7122088

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$248,854

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$23,814,366

Up $985,396 (+4.3%) from 2018

Net Assets

Up

$22,429,971

Up $1,373,830 (+6.5%) from 2018

Liabilities

Down

$1,384,395

Down $388,434 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Down

$6,260,089

Down $1,408,878 (-18%) from 2018

Expenses

Up

$5,303,135

Up $1,463,633 (+38%) from 2018

Net Income

Down

$956,954

Down $2,872,511 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$23,814,366
Liabilities$1,384,395
Net Assets$22,429,971
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$6,260,089
Expenses$5,303,135
Net Income$956,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,641,796
Mission and Program Overview

Mission

Support of public television

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,818,181$20,412,386▲ $1,594,205
Pledges and Grants Receivable$2,056,606$2,048,367▼ $8,239
Savings and Temporary Cash Investments$1,035,368$826,976▼ $208,392
Accounts Receivable$127,912$124,462▼ $3,450
Cash and Non-Interest-Bearing Accounts$116,796$81,473▼ $35,323
Prepaid Expenses and Deferred Charges$374,275$7,500▼ $366,775
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$22,828,970$23,814,366▲ $985,396
Other Assets Total$299,832$313,202▲ $13,370
Liabilities
Accounts Payable and Accrued Expenses$874,578$933,496▲ $58,918
Deferred Revenue$898,251$450,899▼ $447,352
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$1,772,829$1,384,395▼ $388,434
Net Assets / Fund Balance
Unrestricted Net Assets$15,372,835$16,658,662▲ $1,285,827
Permanently Rstr Net Assets$4,479,456$4,593,960▲ $114,504
Temporarily Rstr Net Assets$1,203,850$1,177,349▼ $26,501
Total Net Assets Fund Balance$21,056,141$22,429,971▲ $1,373,830
Total Liabilities and Net Assets / Fund Balance$22,828,970$23,814,366▲ $985,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$340,006-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,672,583$1,728,257▲ $790,818$196,925$18,994,733
2017$15,485,186$319,683▲ $986,614$118,900$16,672,583
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debbie HamlettSecretary/asst TreasurerPT$146,000$146,000
Pamela BreckaAssistant SecretaryPT$91,261$91,261

Board Members and Trustees

NameTitle
DAN O'NEILLChair
Ann FinknerDirector
Annette EisenhartDirector
Arpi SiyahianDirector
John PorterDirector
Kathleen ThumanDirector
Nadine HagedornDirector
Tawana GroverDirector
Will ArmstrongDirector
Mark LeonardAssistant Secretary
Randal HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$5,193,087
Program Service Revenue
$0
Investment Income
$591,564
Other Revenue
$475,438
All Other Contributions
$5,193,087
Change in Net Assets
$956,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,260,089
Revenue Not Reported on Form 990
$481,473
Total Revenue per Audited Statements
$6,741,562
Total Revenue per Form 990
$6,260,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,103,135
Total Fundraising Expense$1,546,380
Grants and Similar Amounts Paid$1,200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
All Other Expenses$570$123,535$438,245$562,350
Other Expenses$105,900$4,500$281,669$281,669
Advertising$169,573-$1,630$171,203
Travel$1,235$4,828$25,556$31,619
Fees for Services Accounting-$18,495-$18,495
Conferences and Meetings-$425$10,562$10,987
Insurance-$4,166-$4,166
Total Functional Expenses$3,539,306$217,449$1,546,380$5,303,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,367,732
Expenses per Audited Statements$5,303,135
Total Expenses per Form 990$5,303,135
Expenses Not Reported on Form 990$64,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska-lincoln TelevisionLincoln, NE501(c)(3)Production Costs$1,200,000
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
Treasurer
Phone
4024723611
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Leonard
Formed
1971
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

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:5036 management and general:4117 fundraising:919”

Form 990 Part IX Line 24 - Other Expenses

“Description:hospitality total expenses:12684 management and general:5870 fundraising:6814”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:48285 fundraising:48285”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone and internet total expenses:16407 program services:504 management and general:6733 fundraising:9170”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:110480 management and general:71101 fundraising:39379”

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:2673 fundraising:2673”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental and maint. Total expenses:31441 management and general:31441”

Form 990 Part IX Line 24 - Other Expenses

“Description:donor appreciation total expenses:186957 fundraising:186957”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & freight total expenses:137322 program services:66 management and general:44 fundraising:137212”

Form 990 Part IX Line 24 - Other Expenses

“Description:other communications total expenses:696 fundraising:696”

Form 990 Part IX Line 24 - Other Expenses

“Description:other miscellaneous expense total expenses:7410 management and general:4079 fundraising:3331”

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting total expenses:2809 fundraising:2809”

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC TELEVISION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2STAFF SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1552362
IRS990/OtherExpensesGrp/FundraisingAmt2229145
IRS990/OtherExpensesGrp/FundraisingAmt3281669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061500
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105900
IRS990/OtherExpensesGrp/TotalAmt02069239
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IRS990/OtherExpensesGrp/TotalAmt2233645
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IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0475438
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04593960
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0MARK LEONARD
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0847281
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IRS990/PYOtherExpensesAmt03839502
IRS990/PYOtherRevenueAmt0552049
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,814,366
Liabilities
$1,384,395
Net assets
$22,429,971
Revenue
$6,260,089
Expenses
$5,303,135
Net income
$956,954
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