Civic Intelligence

Nebraska 4-H Foundation

990 • Fiscal year 2015 • EIN 47-0469703

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileNE4HFOUNDATION.ORG

View Organization Page

PO Box 830719Lincoln, NE 68583-0719

(402) 472-1178

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,055

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,353,430

Up $95,416 (+2.9%) from 2014

Net Assets

Up

$3,056,357

Up $9,194 (+0.3%) from 2014

Liabilities

Up

$297,073

Up $86,222 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$1,157,040

Up $607,121 (+110%) from 2014

Expenses

Up

$1,066,097

Up $272,847 (+34%) from 2014

Net Income

Up

$90,943

Up $334,274 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,392,963Liabilities 2010: $13,291Net Assets 2010: $3,379,6722010Assets 2011: $3,199,781Liabilities 2011: $25,005Net Assets 2011: $3,174,7762011Assets 2012: $3,231,236Liabilities 2012: $30,591Net Assets 2012: $3,200,6452012Assets 2013: $3,335,461Liabilities 2013: $40,483Net Assets 2013: $3,294,9782013Assets 2014: $3,258,014Liabilities 2014: $210,851Net Assets 2014: $3,047,1632014Assets 2015: $3,353,430Liabilities 2015: $297,073Net Assets 2015: $3,056,3572015Assets 2016: $3,203,277Liabilities 2016: $135,373Net Assets 2016: $3,067,9042016Assets 2017: $3,031,801Liabilities 2017: $128,139Net Assets 2017: $2,903,6622017Assets 2018: $2,650,428Liabilities 2018: $119,957Net Assets 2018: $2,530,4712018Assets 2019: $2,808,225Liabilities 2019: $100,268Net Assets 2019: $2,707,9572019Assets 2020: $2,576,186Liabilities 2020: $312,149Net Assets 2020: $2,264,0372020Assets 2021: $2,843,433Liabilities 2021: $432,124Net Assets 2021: $2,411,3092021Assets 2022: $4,354,703Liabilities 2022: $441,637Net Assets 2022: $3,913,0662022Assets 2023: $2,312,529Liabilities 2023: $372,709Net Assets 2023: $1,939,8202023Assets 2024: $2,223,271Liabilities 2024: $453,668Net Assets 2024: $1,769,6032024

Highlighted filing

2015

Assets$3,353,430
Liabilities$297,073
Net Assets$3,056,357
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $589,7072010Expenses 2011: $647,4882011Expenses 2012: $568,3282012Revenue 2013: $614,525Expenses 2013: $686,170Net Income 2013: -$71,6452013Revenue 2014: $549,919Expenses 2014: $793,250Net Income 2014: -$243,3312014Revenue 2015: $1,157,040Expenses 2015: $1,066,097Net Income 2015: $90,9432015Revenue 2016: $1,122,851Expenses 2016: $1,103,047Net Income 2016: $19,8042016Revenue 2017: $579,523Expenses 2017: $826,200Net Income 2017: -$246,6772017Revenue 2018: $552,871Expenses 2018: $765,855Net Income 2018: -$212,9842018Revenue 2019: $856,547Expenses 2019: $820,781Net Income 2019: $35,7662019Revenue 2020: $224,330Expenses 2020: $730,871Net Income 2020: -$506,5412020Revenue 2021: $1,171,806Expenses 2021: $1,080,210Net Income 2021: $91,5962021Revenue 2022: $2,849,943Expenses 2022: $1,121,907Net Income 2022: $1,728,0362022Revenue 2023: $927,171Expenses 2023: $3,002,573Net Income 2023: -$2,075,4022023Revenue 2024: $804,446Expenses 2024: $1,031,505Net Income 2024: -$227,0592024

Highlighted filing

2015

Revenue$1,157,040
Expenses$1,066,097
Net Income$90,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,179,619
Mission and Program Overview

Mission

The nebraska 4-h foundation seeks and administers financial resources to support positive youth development through nebraska 4-h.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,699,950$1,656,478▼ $43,472
Land, Buildings, and Equipment, Net$1,380,932$1,312,588▼ $68,344
Cash and Non-Interest-Bearing Accounts$30,326$213,377▲ $183,051
Savings and Temporary Cash Investments$59,796$102,419▲ $42,623
Accounts Receivable$68,157$54,332▼ $13,825
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$2,177$2,107▼ $70
Total Assets$3,258,014$3,353,430▲ $95,416
Other Assets Total$11,676$12,129▲ $453
Liabilities
Accounts Payable and Accrued Expenses$188,851$255,062▲ $66,211
Other Liabilities$22,000$42,011▲ $20,011
Total Liabilities$210,851$297,073▲ $86,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,557$1,660,096▼ $222,461
Permanently Rstr Net Assets$736,018$742,668▲ $6,650
Temporarily Rstr Net Assets$428,588$653,593▲ $225,005
Total Net Assets Fund Balance$3,047,163$3,056,357▲ $9,194
Total Liabilities and Net Assets / Fund Balance$3,258,014$3,353,430▲ $95,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,540--
Other Land Buildings$-1,259,490$1,259,490-
Equipment$8,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$736,018$6,650--$742,668
2014$703,968$32,050--$736,018
2013$696,268$7,700--$703,968
2012$689,568$6,700--$696,268
2011$675,643$13,925--$689,568
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart ShepherdExec DirectoFT$141,055$141,055

Board Members and Trustees

NameTitle
Jerry WarnerPresident
Beth BirnstihlBoard Member
Carl HorneBoard Member
Charles HibberdBoard Member
Craig OlsenBoard Member
Doyle WolvertonBoard Member
Dwight LaneBoard Member
Kathleen LodlBoard Member
Kelly BrunkhorstBoard Member
Kelly TerrellBoard Member
Linda LovgrenBoard Member
Mark HansonBoard Member
Mat HabrockBoard Member
Matt HasenauerBoard Member
Ronnie GreenBoard Member
Sandra WendellBoard Member
Tim CoppageBoard Member
Tina HendersonBoard Member
Tim HigginsSecretary/tr
Teresa IbachVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,133
Program Service Revenue
$649,347
Investment Income
$81,223
Other Revenue
$-10,663
All Other Contributions
$398,166
Change in Net Assets
$90,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$139,541
Total Noncash Contributions1$139,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,040
Revenue Not Reported on Form 990
$-81,749
Total Revenue per Audited Statements
$1,075,291
Total Revenue per Form 990
$1,157,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,471
Salaries, Compensation, and Employee Benefits$189,626
Total Fundraising Expense$95,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,835$4,780-$163,615
Current Officers, Directors, Trustees, and Key Employees$42,317$56,422$42,317$141,056
Depreciation Depletion$69,831$60$36$69,927
Other Salaries and Wages$13,450$17,934$13,450$44,834
Other Expenses$44,528--$44,528
Office Expenses$3,183$7,971$33,243$44,397
Fees for Services Accounting-$18,791-$18,791
Travel$3,618$5,921$3,618$13,157
Information Technology-$8,581-$8,581
Fees for Service Investment Mgmnt Fees-$7,762-$7,762
Conferences and Meetings$1,798$4,112$1,798$7,708
Payroll Taxes$1,121$1,494$1,121$3,736
Insurance-$819-$819
Total Functional Expenses$835,867$134,647$95,583$1,066,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,097
Total Expenses per Audited Statements$1,066,097
Total Expenses per Form 990$1,066,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,579
Fundraising Gross Income$11,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Shoot$28,990$8,800$11,452$-2,652
Golf Outing$21,909$3,132$11,127$-7,995
Total Events$50,899$11,932$22,579$-10,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held$42,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by the executive director and officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the foundation office located at the university of nebraska lincoln, mussehl hall, east campus, room 210, lincoln, nebraska.”

Filing and Contact Details

Filer

Filer Name
Nebraska 4-h Foundation
EIN
47-0469703
Phone
4024721178
Address
PO BOX 830719, LINCOLN, NE 68583-0719

Signing Officer

Name
Stuart Shepherd
Title
Exec Director
Phone
4024721178
Signed
2016-08-10

Organization Details

Principal Officer
Stuart Shepherd
Formed
1958
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
21
Employees
6
Volunteers
20

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Constilation designated 22,665 0 0 camp support 18,089 0 0 endowment scholarships 17,286 0 0 scholarships paid 15,900 0 0 4-h congress 15,776 0 0 camper scholarships 13,877 0 0 pase event 12,900 0 0 national 4-h conference 11,298 0 0 award trips 10,400 0 0 click 2 science project 8,684 0 0 ne corn board curriculum 8,612 0 0 miscellaneous 0 4,780 0 trusted choice project 2,848 0 0 first lego league 500 0 0”

Form 990, Part XI, Line 9

“Accrued interest 2,107 total 2,107”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ACCRUED INTEREST 2,107”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/MissionDesc0THE NEBRASKA 4-H FOUNDATION SEEKS AND ADMINISTERS FINANCIAL RESOURCES TO SUPPORT POSITIVE YOUTH DEVELOPMENT THROUGH NEBRASKA 4-H.
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IRS990/OtherAssetsTotalGrp/EOYAmt012129
IRS990/OtherChangesInNetAssetsAmt02107
IRS990/OtherExpensesGrp/Desc0RAISING NE PROJECT
IRS990/OtherExpensesGrp/Desc1STATE FAIR AWARDS AND EXP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc34-H CLUB SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0386657
IRS990/OtherExpensesGrp/ProgramServicesAmt160251
IRS990/OtherExpensesGrp/ProgramServicesAmt250278
IRS990/OtherExpensesGrp/ProgramServicesAmt344528
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IRS990/OtherExpensesGrp/TotalAmt160251
IRS990/OtherExpensesGrp/TotalAmt250278
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01494
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IRS990/PayrollTaxesGrp/TotalAmt03736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0736018
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/PrincipalOfficerNm0STUART SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONOR DIRECTED
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SUPPORT, UNL CAMP RESERV
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146308
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679762
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED COLLEGE STUDENTS THROUGH ENDOWMENT FUNDS AND GENERAL SUPPORT. ALL AWARDS ARE MONITORED FOR ELIGIBILITY AND THE RECIPIENTS MUST ATTAIN REQUIRED GRADES LEVELS AND OTHER OBJECTIVIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043765
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113226
IRS990/PYOtherExpensesAmt0617269
IRS990/PYOtherRevenueAmt0-176970
IRS990/PYProgramServiceRevenueAmt0208890
IRS990/PYRevenuesLessExpensesAmt0-243331
IRS990/PYSalariesCompEmpBnftPaidAmt0175981
IRS990/PYTotalExpensesAmt0793250
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING REVENUE 0 FUNDRAISING EVENTS GROSS INCOME 53,646
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,430
Liabilities
$297,073
Net assets
$3,056,357
Revenue
$1,157,040
Expenses
$1,066,097
Net income
$90,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.45$1.77$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.37$1.94$0.93$3.00$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.44$3.91$2.85$1.12$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.43$2.41$1.17$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.26$0.22$0.73$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.53$0.55$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$0.58$0.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.07$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.06$1.16$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$0.55$0.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.29$0.61$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.03$3.17$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$0.59