Civic Intelligence

Nebraska 4-H Foundation

990 • Fiscal year 2016 • EIN 47-0469703

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,945

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,203,277

Down $150,153 (-4.5%) from 2015

Net Assets

Up

$3,067,904

Up $11,547 (+0.4%) from 2015

Liabilities

Down

$135,373

Down $161,700 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$1,122,851

Down $34,189 (-3.0%) from 2015

Expenses

Up

$1,103,047

Up $36,950 (+3.5%) from 2015

Net Income

Down

$19,804

Down $71,139 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$3,203,277
Liabilities$135,373
Net Assets$3,067,904
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,122,851
Expenses$1,103,047
Net Income$19,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,136,009
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$1,656,478$1,513,423▼ $143,055
Land, Buildings, and Equipment, Net$1,312,588$1,242,476▼ $70,112
Cash and Non-Interest-Bearing Accounts$213,377$255,586▲ $42,209
Savings and Temporary Cash Investments$102,419$102,777▲ $358
Accounts Receivable$54,332$73,781▲ $19,449
Prepaid Expenses and Deferred Charges$2,107$1,824▼ $283
Total Assets$3,353,430$3,203,277▼ $150,153
Other Assets Total$12,129$13,410▲ $1,281
Liabilities
Accounts Payable and Accrued Expenses$255,062$92,962▼ $162,100
Other Liabilities$42,011$42,411▲ $400
Total Liabilities$297,073$135,373▼ $161,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,096$1,738,924▲ $78,828
Permanently Rstr Net Assets$742,668$748,268▲ $5,600
Temporarily Rstr Net Assets$653,593$580,712▼ $72,881
Total Net Assets Fund Balance$3,056,357$3,067,904▲ $11,547
Total Liabilities and Net Assets / Fund Balance$3,353,430$3,203,277▼ $150,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,540--
Other Land Buildings$-1,329,602$1,329,602-
Equipment$8,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$742,668$5,600--$748,268
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart ShepherdExec DirectoFT$145,945$145,945

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
$634,683
Program Service Revenue
$367,967
Investment Income
$114,777
Other Revenue
$5,424
All Other Contributions
$615,967
Change in Net Assets
$19,804

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$145,945
Total Noncash Contributions1$145,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,851
Revenue Not Reported on Form 990
$-8,257
Total Revenue per Audited Statements
$1,114,594
Total Revenue per Form 990
$1,122,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,023
Salaries, Compensation, and Employee Benefits$231,024
Total Fundraising Expense$98,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,206$3,370-$208,576
Current Officers, Directors, Trustees, and Key Employees$43,784$58,378$43,783$145,945
Other Salaries and Wages$25,147$33,528$25,146$83,821
Depreciation Depletion$69,882$143$87$70,112
Other Expenses$48,645--$48,645
Office Expenses$2,730$7,185$25,058$34,973
Fees for Services Accounting-$19,906-$19,906
Travel$2,308$3,777$3,571$9,656
Fees for Service Investment Mgmnt Fees-$7,390-$7,390
Information Technology-$7,171-$7,171
Conferences and Meetings$561$1,122$561$2,244
Insurance-$1,514-$1,514
Payroll Taxes$378$503$377$1,258
Total Functional Expenses$860,477$143,987$98,583$1,103,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,047
Total Expenses per Audited Statements$1,103,047
Total Expenses per Form 990$1,103,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,300
Fundraising Direct Expenses$13,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Shoot$36,016$17,300$13,158$4,142
Total Events$36,016$17,300$13,158$4,142
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$42,411
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
2017-06-10

Organization Details

Principal Officer
Stuart Shepherd
Formed
1958
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
21
Employees
12
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

“Endowment scholarships 37,649 0 0 4-h club support 36,733 0 0 media grows campaign 28,065 0 0 constilation designated 22,688 0 0 award trips 18,889 0 0 scholarships paid 12,954 0 0 pase event 12,750 0 0 ne corn board curriculum 12,375 0 0 camper scholarships 10,230 0 0 click 2 science project 7,150 0 0 first lego league 4,552 0 0 miscellaneous 0 3,370 0 4-h congress 2,090 0 0 volunteer recognition 1,273 0 0 national 4-h conference -2,192 0 0 total 205,206 3,370 0”

Form 990, Part XI, Line 9

“ACCRUED INTEREST 1,824”

Financial Statement Notes

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

“ACCRUED INTEREST 1,824”

Raw XML AppendixShowing 400 of 544 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/TitleTxt13PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/OtherChangesInNetAssetsAmt01824
IRS990/OtherExpensesGrp/Desc0RAISING NE PROJECT
IRS990/OtherExpensesGrp/Desc1STATE FAIR AWARDS AND EXP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3CAMP SUPPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt170535
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IRS990/OtherExpensesGrp/ProgramServicesAmt348645
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IRS990/OtherExpensesGrp/TotalAmt170535
IRS990/OtherExpensesGrp/TotalAmt252434
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IRS990/OtherRevenueTotalAmt01282
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378
IRS990/PayrollTaxesGrp/TotalAmt01258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0742668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0748268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01824
IRS990/PrincipalOfficerNm0STUART SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONOR DIRECTED
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SUPPORT, UNL CAMP RESERV
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144911
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652015
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.
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IRS990/PYContributionsGrantsAmt0437133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081223
IRS990/PYOtherExpensesAmt0876471
IRS990/PYOtherRevenueAmt0-10663
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IRS990/PYRevenuesLessExpensesAmt090943
IRS990/PYSalariesCompEmpBnftPaidAmt0189626
IRS990/PYTotalExpensesAmt01066097
IRS990/PYTotalRevenueAmt01157040
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS GROSS INCOME 64,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,203,277
Liabilities
$135,373
Net assets
$3,067,904
Revenue
$1,122,851
Expenses
$1,103,047
Net income
$19,804
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