Civic Intelligence

Nebraska Trails Foundation Inc.

990 • Fiscal year 2019 • EIN 36-0061007

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileNEBRASKATRAILSFOUNDATION.ORG
5935 South 56th Ste ALincoln, NE 68516

(402) 440-6070

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,357,841

Up $489,568 (+56%) from 2018

Net Assets

Up

$1,357,561

Up $489,563 (+56%) from 2018

Liabilities

Up

$280

Up $5 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

Up

$492,339

Up $313,983 (+176%) from 2018

Expenses

Down

$12,562

Down $431,059 (-97%) from 2018

Net Income

Up

$479,777

Up $745,042 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,668,359Liabilities 2012: $0Net Assets 2012: $1,668,3592012Assets 2013: $1,803,601Liabilities 2013: $0Net Assets 2013: $1,803,6012013Assets 2014: $1,789,765Liabilities 2014: $0Net Assets 2014: $1,789,7652014Assets 2015: $1,367,269Liabilities 2015: $82,615Net Assets 2015: $1,284,6542015Assets 2016: $1,078,552Liabilities 2016: $3,665Net Assets 2016: $1,074,8872016Assets 2017: $1,150,388Liabilities 2017: $10,000Net Assets 2017: $1,140,3882017Assets 2018: $868,273Liabilities 2018: $275Net Assets 2018: $867,9982018Assets 2019: $1,357,841Liabilities 2019: $280Net Assets 2019: $1,357,5612019Assets 2020: $1,644,734Liabilities 2020: $885,521Net Assets 2020: $759,2132020Assets 2021: $7,032,553Liabilities 2021: $4,513Net Assets 2021: $7,028,0402021Assets 2022: $7,196,470Liabilities 2022: $1,524Net Assets 2022: $7,194,9462022Assets 2023: $6,497,108Liabilities 2023: $4,075Net Assets 2023: $6,493,0332023Assets 2024: $397,907Liabilities 2024: $0Net Assets 2024: $397,9072024

Highlighted filing

2019

Assets$1,357,841
Liabilities$280
Net Assets$1,357,561
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $169,7542012Revenue 2013: $190,010Expenses 2013: $59,108Net Income 2013: $130,9022013Revenue 2014: $469,715Expenses 2014: $484,885Net Income 2014: -$15,1702014Revenue 2015: $326,419Expenses 2015: $828,659Net Income 2015: -$502,2402015Revenue 2016: $598,303Expenses 2016: $810,622Net Income 2016: -$212,3192016Revenue 2017: $310,845Expenses 2017: $249,679Net Income 2017: $61,1662017Revenue 2018: $178,356Expenses 2018: $443,621Net Income 2018: -$265,2652018Revenue 2019: $492,339Expenses 2019: $12,562Net Income 2019: $479,7772019Revenue 2020: $369,654Expenses 2020: $969,794Net Income 2020: -$600,1402020Revenue 2021: $6,297,143Expenses 2021: $35,697Net Income 2021: $6,261,4462021Revenue 2022: $224,456Expenses 2022: $38,082Net Income 2022: $186,3742022Revenue 2023: $148,116Expenses 2023: $840,697Net Income 2023: -$692,5812023Revenue 2024: $61,209Expenses 2024: $6,156,335Net Income 2024: -$6,095,1262024

Highlighted filing

2019

Revenue$492,339
Expenses$12,562
Net Income$479,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$492,339
Mission and Program Overview

Mission

To develop and promote multi-use recreational trails in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,203$778,186▲ $589,983
Savings and Temporary Cash Investments$620,340$509,000▼ $111,340
Investments in Publicly Traded Securities$57,626$70,655▲ $13,029
Accounts Receivable$2,104--
Total Assets$868,273$1,357,841▲ $489,568
Liabilities
Accounts Payable and Accrued Expenses$275$280▲ $5
Total Liabilities$275$280▲ $5
Net Assets / Fund Balance
Net Assets With Donor Restrictions$695,880$1,174,565▲ $478,685
Net Assets Without Donor Restrictions$172,118$182,996▲ $10,878
Total Net Assets Fund Balance$867,998$1,357,561▲ $489,563
Total Liabilities and Net Assets / Fund Balance$868,273$1,357,841▲ $489,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$58,803-▲ $13,032-$71,835
2018$60,798-▼ $1,995-$58,803
2017$53,102-▲ $7,696-$60,798
2016$47,929-▲ $5,173-$53,102
2015$47,902-▲ $27-$47,929
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chuck GriffithPresident
Alex DuryeaDirector
Benny FoltzDirector
Dan WitulksiDirector
Fred SeckmanDirector
George LedbetterDirector
Glenn JohnsonDirector
Kristi NewcombDirector
Marie GregoireDirector
Marty ShukertDirector
Melissa FilipiDirector
Roger HirschDirector
Sandra WashingtonDirector
Shari RossoDirector
Susan Larson RodenburgSecretary
Don HerzTreasurer
Jason BussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$470,086
Program Service Revenue
$0
Investment Income
$22,253
Other Revenue
$0
All Other Contributions
$470,086
Change in Net Assets
$479,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,339
Revenue Not Reported on Form 990
$9,786
Total Revenue per Audited Statements
$502,125
Total Revenue per Form 990
$492,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,553-$9,553
Insurance-$1,323-$1,323
Other Expenses$1,230$90-$90
Total Functional Expenses$1,230$11,332$0$12,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,562
Total Expenses per Audited Statements$12,562
Total Expenses per Form 990$12,562
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation reviews the form 990 at their annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Trails Foundation Inc
EIN
36-0061007
Phone
4024406070
Address
5935 SOUTH 56TH STE A, LINCOLN, NE 68516

Signing Officer

Name
Don Herz
Title
Treasurer
Phone
4024406070
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Herz
Formed
1989
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Board approved to have audit in current year rather than review as done in prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Contributions to the endowment fund are subject to donor restrictions that stipulate the original principal of the gift is to held and invested by the organization indefinitely and income from the fund is to be expended for the trail system expenses.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2871
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060798
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047929
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt09786
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IRS990ScheduleD/RevenueSubtotalAmt0492339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO HELD AND INVESTED BY THE ORGANIZATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED FOR THE TRAIL SYSTEM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS THE FORM 990 AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED TO HAVE AUDIT IN CURRENT YEAR RATHER THAN REVIEW AS DONE IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0275
IRS990/TotalLiabilitiesGrp/EOYAmt0280
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357561
IRS990/TotalProgramServiceExpensesAmt01230
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868273
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05935 SOUTH 56TH STE A
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IRS990/USAddress/StateAbbreviationCd0NE
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HERZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,357,841
Liabilities
$280
Net assets
$1,357,561
Revenue
$492,339
Expenses
$12,562
Net income
$479,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$6.16$6.10
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.49$0.15$0.84$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.19$0.22$0.04$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$6.30$0.04$6.26
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.89$0.76$0.37$0.97$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.49$0.01$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.18$0.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.31$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.60$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$0.33$0.83$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.47$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.17