Civic Intelligence

Nebraska Trucking Foundation Inc.

990 • Fiscal year 2014 • EIN 47-0629493

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
1701 K Street68508

(402) 476-8504

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$846,360

Up $74,753 (+9.7%) from 2013

Net Assets

Up

$846,360

Up $76,073 (+9.9%) from 2013

Liabilities

Down

$0

Down $1,320 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$38,489

No earlier filing loaded for comparison.

Expenses

Down

$4,554

Down $33,096 (-88%) from 2013

Net Income

$33,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $752,003Liabilities 2012: $0Net Assets 2012: $752,0032012Assets 2013: $771,607Liabilities 2013: $1,320Net Assets 2013: $770,2872013Assets 2014: $846,360Liabilities 2014: $0Net Assets 2014: $846,3602014Assets 2015: $850,821Liabilities 2015: $0Net Assets 2015: $850,8212015Assets 2016: $921,817Liabilities 2016: $0Net Assets 2016: $921,8172016Assets 2017: $918,883Liabilities 2017: $10,000Net Assets 2017: $908,8832017Assets 2018: $850,354Liabilities 2018: $0Net Assets 2018: $850,3542018Assets 2019: $1,004,534Liabilities 2019: $40Net Assets 2019: $1,004,4942019Assets 2020: $997,997Liabilities 2020: $995Net Assets 2020: $997,0022020Assets 2021: $1,033,337Liabilities 2021: $0Net Assets 2021: $1,033,3372021Assets 2022: $949,082Liabilities 2022: $12,000Net Assets 2022: $937,0822022Assets 2023: $891,403Liabilities 2023: $0Net Assets 2023: $891,4032023Assets 2024: $820,144Liabilities 2024: $0Net Assets 2024: $820,1442024

Highlighted filing

2014

Assets$846,360
Liabilities$0
Net Assets$846,360
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2012: $68,891Expenses 2012: $23,575Net Income 2012: $45,3162012Expenses 2013: $37,6502013Revenue 2014: $38,489Expenses 2014: $4,554Net Income 2014: $33,9352014Revenue 2015: $57,014Expenses 2015: $2,955Net Income 2015: $54,0592015Revenue 2016: $35,893Expenses 2016: $2,176Net Income 2016: $33,7172016Revenue 2017: $40,647Expenses 2017: $12,284Net Income 2017: $28,3632017Revenue 2018: $27,722Expenses 2018: $20,454Net Income 2018: $7,2682018Revenue 2019: $35,151Expenses 2019: $17,012Net Income 2019: $18,1392019Revenue 2020: $88,343Expenses 2020: $16,946Net Income 2020: $71,3972020Revenue 2021: $55,846Expenses 2021: $38,461Net Income 2021: $17,3852021Revenue 2022: $47,222Expenses 2022: $32,406Net Income 2022: $14,8162022Revenue 2023: $69,146Expenses 2023: $132,234Net Income 2023: -$63,0882023Revenue 2024: $192,898Expenses 2024: $309,487Net Income 2024: -$116,5892024

Highlighted filing

2014

Revenue$38,489
Expenses$4,554
Net Income$33,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$77,329
Mission and Program Overview

Mission

Support of programs related to the motor carriers industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$658,665$684,521▲ $25,856
Savings and Temporary Cash Investments$85,347$128,477▲ $43,130
Accounts Receivable$12,595$23,362▲ $10,767
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Total Assets$771,607$846,360▲ $74,753
Liabilities
Accounts Payable and Accrued Expenses$1,320--
Total Liabilities$1,320$0▼ $1,320
Net Assets / Fund Balance
Unrestricted Net Assets$770,287$846,360▲ $76,073
Total Net Assets Fund Balance$770,287$846,360▲ $76,073
Total Liabilities and Net Assets / Fund Balance$771,607$846,360▲ $74,753
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Al HingstPresident
Bob ClarkDirector
Dave ShoemakerDirector
Jim DawsDirector
Larry JohnsonDirector
Trevor AdenAsst Secr/tr
Greg ReitmeierSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,860
Program Service Revenue
$0
Investment Income
$25,980
Other Revenue
$5,649
All Other Contributions
$1,510
Change in Net Assets
$33,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,554
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,512-$1,512
Office Expenses$1,136--$1,136
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$395$360-$755
Travel$151--$151
Total Functional Expenses$2,682$1,872$0$4,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,650
Fundraising Direct Expenses$12,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,000$17,650$80$17,570
Total Events$23,000$17,650$12,001$5,649
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Copy provided to board members via email for review”

Form 990, Page 6, Part VI, Line 12C

“Discussed at annual board meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
47-0629493
Phone
4024768504

Signing Officer

Name
Greg Reitmeier
Title
Treasurer
Phone
4024768504
Signed
2014-08-28

Organization Details

Formed
1981
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Preparer
Kyle L Sitzman CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors and assistance at golf event”

Form 990, Part XI, Line 9

“Net unralized gain - investments 42,138 nondividend distributions 0”

Raw XML Appendix341 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1BASED ON THE ORIGINAL APPLICATION FOR EXEMPTION, THE INTERNAL REVENUE SERVICE (IRS) DETERMINED THAT THE ORGANIZATION QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(A). THE IRS ALSO DETERMINED THAT THE FOUNDATION CAN REASONABLY BE EXPECTED TO BE A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1). UNDER THESE SECTIONS THE SUPPORT PERCENTAGE SHOULD BE AT LEAST 33 1/3 PERCENT TO QUALIFY AUTOMATICALLY AS A "PUBLICLY SUPPORTED" ORGANIZATION. IF THE SUPPORT IS BETWEEN 10 AND 33 1/3 PERCENT, THE ORGANIZATION MAY QUALIFY AS "PUBLIC" IF FACTS AND CIRCUMSTANCES TESTS IN REGULATION 1.170A-9(E)(3) ARE MET. THE ORGANIZATION HAS DROPPED BELOW THE REQUIRED AUTOMATIC LEVEL FOR THE LAST FEW YEARS, BUT HAS CONTINUED ITS ATTEMPT TO SECURE ADDITIONAL CONTRIBUTION SUPPORT TO BRINGS ITS SUPPORT PERCENTAGE TO THE REQUIRED LEVEL. THE ORGANIZATION HAS CONTINUED ITS EFFORTS WITH PLEDGE CAMPAIGN AND FUNDRAISING EVENTS, WHICH SO FAR HAS PRODUCED MIXED RESULTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2BASED ON THE ORIGINAL APPLICATION FOR EXEMPTION, THE INTERNAL REVENUE SERVICE (IRS) DETERMINED THAT THE ORGANIZATION QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(A). THE IRS ALSO DETERMINED THAT THE FOUNDATION CAN REASONABLY BE EXPECTED TO BE A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1). UNDER THESE SECTIONS THE SUPPORT PERCENTAGE SHOULD BE AT LEAST 33 1/3 PERCENT TO QUALIFY AUTOMATICALLY AS A "PUBLICLY SUPPORTED" ORGANIZATION. IF THE SUPPORT IS BETWEEN 10 AND 33 1/3 PERCENT, THE ORGANIZATION MAY QUALIFY AS "PUBLIC" IF FACTS AND CIRCUMSTANCES TESTS IN REGULATION 1.170A-9(E)(3) ARE MET. THE ORGANIZATION HAS DROPPED BELOW THE REQUIRED AUTOMATIC LEVEL FOR THE LAST FEW YEARS, BUT HAS CONTINUED ITS ATTEMPT TO SECURE ADDITIONAL CONTRIBUTION SUPPORT TO BRINGS ITS SUPPORT PERCENTAGE TO THE REQUIRED LEVEL. THIS IS REFLECTED ON THIS AND PRIOR YEARS' INCREASE DONATION LEVELS AND PERCENTAGE SUPPORT. ALSO, THE ORGANIZATION STARTED A PLEDGING CAMPAIGN AND FUNDRAISING EVENTS, WHICH SO FAR HAS PRODUCED GOOD RESULTS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060970
IRS990ScheduleA/TotalSupportAmt0244490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017650
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND ASSISTANCE AT GOLF EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNRALIZED GAIN - INVESTMENTS 42,138 NONDIVIDEND DISTRIBUTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771607
IRS990/TotalAssetsEOYAmt0846360
IRS990/TotalAssetsGrp/BOYAmt0771607
IRS990/TotalAssetsGrp/EOYAmt0846360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02682
IRS990/TotalFunctionalExpensesGrp/TotalAmt04554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01320
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846360
IRS990/TotalProgramServiceExpensesAmt02682
IRS990/TotalRevenueGrp/ExclusionAmt031629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038489
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846360
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846360
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG REITMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024768504
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA TRUCKING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470629493
ReturnHeader/Filer/PhoneNum04024768504
ReturnHeader/Filer/USAddress/AddressLine101701 K STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE L SITZMAN CPA
ReturnHeader/ReturnTs02014-10-15T16:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,360
Liabilities
$0
Net assets
$846,360
Revenue
$38,489
Expenses
$4,554
Net income
$33,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.19$0.31$0.12
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.07$0.13$0.06
2022Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.05$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.06$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.09$0.02$0.07
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.07$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits