Civic Intelligence

Nebraska Trails Foundation Inc.

990 • Fiscal year 2020 • EIN 36-0061007

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,644,734

Up $286,893 (+21%) from 2019

Net Assets

Down

$759,213

Down $598,348 (-44%) from 2019

Liabilities

Up

$885,521

Up $885,241 (+316158%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$369,654

Down $122,685 (-25%) from 2019

Expenses

Up

$969,794

Up $957,232 (+7620%) from 2019

Net Income

Down

-$600,140

Down $1,079,917 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,644,734
Liabilities$885,521
Net Assets$759,213
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$369,654
Expenses$969,794
Net Income-$600,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$369,654
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$778,186$1,266,524▲ $488,338
Savings and Temporary Cash Investments$509,000$300,000▼ $209,000
Investments in Publicly Traded Securities$70,655$78,210▲ $7,555
Total Assets$1,357,841$1,644,734▲ $286,893
Liabilities
Accounts Payable and Accrued Expenses$280$885,521▲ $885,241
Total Liabilities$280$885,521▲ $885,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,174,565$562,148▼ $612,417
Net Assets Without Donor Restrictions$182,996$197,065▲ $14,069
Total Net Assets Fund Balance$1,357,561$759,213▼ $598,348
Total Liabilities and Net Assets / Fund Balance$1,357,841$1,644,734▲ $286,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$71,835-▲ $7,557-$79,392
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chuck GriffithPresident
Alex DuryeaDirector
Benny FoltzDirector
Craig WackerDirector
Dan WitulksiDirector
Fred SeckmanDirector
George LedbetterDirector
Gerry OligmuellerDirector
Glenn JohnsonDirector
Jenna BartjaDirector
Kristi NewcombDirector
Marie GregoireDirector
Marty ShukertDirector
Sandra WashingtonDirector
Shari RossoDirector
Susan Larson RodenburgSecretary
Don HerzTreasurer
Jason BussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,477
Program Service Revenue
$0
Investment Income
$17,177
Other Revenue
$0
All Other Contributions
$352,477
Change in Net Assets
$-600,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,654
Revenue Not Reported on Form 990
$1,792
Total Revenue per Audited Statements
$371,446
Total Revenue per Form 990
$369,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,794
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-$11,180-$11,180
Insurance-$1,335-$1,335
Office Expenses-$55-$55
Other Expenses$12$835-$12
Total Functional Expenses$956,389$13,405$0$969,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,794
Total Expenses per Audited Statements$969,794
Total Expenses per Form 990$969,794
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
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Herz
Formed
1989
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
3533 S 85TH ST, LINCOLN, NE 68520
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Contributions to the endowment fund are subject to donor restrictions which 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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IRS990/OtherExpensesGrp/TotalAmt2835
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON HERZ
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IRS990/PYInvestmentIncomeAmt022253
IRS990/PYOtherExpensesAmt012562
IRS990/PYRevenuesLessExpensesAmt0479777
IRS990/PYTotalExpensesAmt012562
IRS990/PYTotalRevenueAmt0492339
IRS990/ReconcilationRevenueExpnssAmt0-600140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN/LOSS ON INVESTMENTS 11,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01852322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61120
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt01198527
IRS990ScheduleA/SubstantialContributorsTotAmt0653795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852322
IRS990ScheduleA/TotalSupportAmt01960897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0969794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01792
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01792
IRS990ScheduleD/RevenueSubtotalAmt0369654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS WHICH 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0969794
IRS990ScheduleD/TotalRevenuePerForm990Amt0369654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969794
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01644734
IRS990/TotalAssetsGrp/BOYAmt01357841
IRS990/TotalAssetsGrp/EOYAmt01644734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt0885521
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt0885521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759213
IRS990/TotalProgramServiceExpensesAmt0956389
IRS990/TotalRevenueGrp/ExclusionAmt017177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05935 SOUTH 56TH STE A
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,734
Liabilities
$885,521
Net assets
$759,213
Revenue
$369,654
Expenses
$969,794
Net income
-$600,140
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