Civic Intelligence

Inclusive Communities

990 • Fiscal year 2019 • EIN 20-3290755

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.INCLUSIVE-COMMUNITIES.ORG

View Organization Page

6001 Dodge Street Ste 122Omaha, NE 68182

(402) 391-4460

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,785

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$276,504

Up $69,625 (+34%) from 2018

Net Assets

Up

$201,607

Up $40,723 (+25%) from 2018

Liabilities

Up

$74,897

Up $28,902 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$775,814

Up $253,890 (+49%) from 2018

Expenses

Up

$735,091

Up $66,337 (+9.9%) from 2018

Net Income

Up

$40,723

Up $187,553 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $372,745Liabilities 2011: $36,905Net Assets 2011: $335,8402011Assets 2012: $342,402Liabilities 2012: $25,032Net Assets 2012: $317,3702012Assets 2013: $268,269Liabilities 2013: $14,747Net Assets 2013: $253,5222013Assets 2014: $225,625Liabilities 2014: $36,981Net Assets 2014: $188,6442014Assets 2015: $236,796Liabilities 2015: $31,953Net Assets 2015: $204,8432015Assets 2016: $240,715Liabilities 2016: $55,426Net Assets 2016: $185,2892016Assets 2017: $340,713Liabilities 2017: $32,999Net Assets 2017: $307,7142017Assets 2018: $206,879Liabilities 2018: $45,995Net Assets 2018: $160,8842018Assets 2019: $276,504Liabilities 2019: $74,897Net Assets 2019: $201,6072019Assets 2020: $422,112Liabilities 2020: $340,673Net Assets 2020: $81,4392020Assets 2021: $362,926Liabilities 2021: $203,346Net Assets 2021: $159,5802021Assets 2022: $1,084,579Liabilities 2022: $232,734Net Assets 2022: $851,8452022Assets 2023: $959,804Liabilities 2023: $190,180Net Assets 2023: $769,6242023Assets 2024: $833,422Liabilities 2024: $97,441Net Assets 2024: $735,9812024

Highlighted filing

2019

Assets$276,504
Liabilities$74,897
Net Assets$201,607
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $311,888Expenses 2011: $356,295Net Income 2011: -$44,4072011Revenue 2012: $310,202Expenses 2012: $343,693Net Income 2012: -$33,4912012Expenses 2013: $406,5052013Revenue 2014: $356,792Expenses 2014: $430,672Net Income 2014: -$73,8802014Revenue 2015: $415,484Expenses 2015: $386,221Net Income 2015: $29,2632015Revenue 2016: $429,073Expenses 2016: $451,650Net Income 2016: -$22,5772016Revenue 2017: $585,638Expenses 2017: $463,213Net Income 2017: $122,4252017Revenue 2018: $521,924Expenses 2018: $668,754Net Income 2018: -$146,8302018Revenue 2019: $775,814Expenses 2019: $735,091Net Income 2019: $40,7232019Revenue 2020: $674,297Expenses 2020: $794,465Net Income 2020: -$120,1682020Revenue 2021: $1,105,458Expenses 2021: $1,027,317Net Income 2021: $78,1412021Revenue 2022: $2,207,214Expenses 2022: $1,514,949Net Income 2022: $692,2652022Revenue 2023: $1,599,204Expenses 2023: $1,687,975Net Income 2023: -$88,7712023Revenue 2024: $1,595,647Expenses 2024: $1,634,258Net Income 2024: -$38,6112024

Highlighted filing

2019

Revenue$775,814
Expenses$735,091
Net Income$40,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$815,534
Mission and Program Overview

Mission

Inclusive Communities is a human relations organization confronting prejudice, bigotry and discrimination through educational programs that raise awareness, foster leadership and encourage advocacy for a just and inclusive society.

A human relations organization confronting prejudice, bigotry, and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,444$134,160▲ $77,716
Pledges and Grants Receivable$9,425$42,844▲ $33,419
Accounts Receivable$42,203$9,159▼ $33,044
Prepaid Expenses and Deferred Charges$10,594$173▼ $10,421
Total Assets$206,879$276,504▲ $69,625
Other Assets Total$88,213$90,168▲ $1,955
Liabilities
Other Liabilities$27,939$27,701▼ $238
Deferred Revenue$7,025$27,025▲ $20,000
Accounts Payable and Accrued Expenses$11,031$20,171▲ $9,140
Total Liabilities$45,995$74,897▲ $28,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,140$185,987▲ $67,847
Unrestricted Net Assets$42,744$15,620▼ $27,124
Total Net Assets Fund Balance$160,884$201,607▲ $40,723
Total Liabilities and Net Assets / Fund Balance$206,879$276,504▲ $69,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,491$8,491
Other Assets Org$90,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$300,000---$300,000
2017$300,000---$300,000
2016$300,000---$300,000
2015$300,000---$300,000
2014$300,000---$300,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie WoodExecutive DiFT$102,347$8,438$110,785

Board Members and Trustees

NameTitle
Ralph KelloggChair
Tulani Grundy MeadowsVice Chair
Andrew RouilardDirector
Arvin FrazierDirector
Craig LoyaDirector
Daniel GutmanDirector
Kathryn GoodmanDirector
Katrina WellsDirector
Kristine HullDirector
Machaela CavanaughDirector
Reiko Ikeda-hayesDirector
Gregory RamirezSecretary
Megan KoziolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,294
Program Service Revenue
$132,403
Investment Income
$1,984
Other Revenue
$-27,867
All Other Contributions
$562,120
Change in Net Assets
$40,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,814
Revenue Not Reported on Form 990
$39,720
Total Revenue per Audited Statements
$815,534
Total Revenue per Form 990
$775,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,248
Other Expenses$306,756
Total Fundraising Expense$118,953
Professional Fundraising Fees$46,087
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,922$48,451$40,384$248,757
Current Officers, Directors, Trustees, and Key Employees$65,798$19,934$16,615$102,347
Occupancy$65,201--$65,201
Insurance$20,916$22,927$6,207$50,050
Fees for Services Professional Fundraising--$46,087$46,087
Fees for Services Other-$39,770-$39,770
Office Expenses$22,335$7,136-$29,471
Fees for Services Accounting-$26,963-$26,963
Payroll Taxes$17,322$5,223$4,270$26,815
Travel$1,687$16,741-$18,428
Advertising$310$2,651$5,390$8,351
Other Employee Benefits$3,397$932-$4,329
Conferences and Meetings$1,545--$1,545
Interest-$120-$120
Other Expenses$2,164$35-$35
Total Functional Expenses$397,297$218,841$118,953$735,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,811
Expenses per Audited Statements$735,091
Total Expenses per Form 990$735,091
Expenses Not Reported on Form 990$39,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,087
Fundraising Direct Expenses$39,720
Fundraising Gross Income$11,853

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$12,727---
Humanitarian Ev$98,785$11,853$23,219$-11,366
Total Events$119,027$11,853$39,720$-27,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,037
Accrued Payroll Liabilities$664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the draft is presented to the executive director and the finance committee of the board of directors for review. Upon approval, a final copy is e-mailed to the full board of directors before the return is filed.”

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

“A conflict of interest questionnaire is submitted annually by members of the board of directors, and if any conflict of interest arises throughout the year, the board member would refrain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Inclusive Communities
EIN
20-3290755
Phone
4023914460
Address
6001 DODGE STREET STE 122, OMAHA, NE 68182

Signing Officer

Name
Maggie Wood
Title
Executive Director
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Wood
Formed
2005
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
115

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Michael T Chapman CPA
Phone
4026144315
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 39,720 direct fundraising expenses -39,720”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment spending policy is to appropriate for current use by the organization during each fiscal year an amount equal to 5% of the average of the net fair market value of the endowment fund as of december 31 in each of the three most recently ended calendar years. The board of directors may appropriate an additional amount from the endowment fund to cover budget shortfalls for any particular fiscal year.”

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

“Direct fundraising expenses 39,720”

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

“Direct fundraising expenses 39,720”

Raw XML AppendixShowing 400 of 554 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06207
IRS990/InsuranceGrp/ManagementAndGeneralAmt022927
IRS990/InsuranceGrp/ProgramServicesAmt020916
IRS990/InsuranceGrp/TotalAmt050050
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InvestmentIncomeGrp/ExclusionAmt01984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08491
IRS990/LandBldgEquipCostOrOtherBssAmt08491
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY, AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP, AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160884
IRS990/NetAssetsOrFundBalancesEOYAmt0201607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065201
IRS990/OccupancyGrp/TotalAmt065201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07136
IRS990/OfficeExpensesGrp/ProgramServicesAmt022335
IRS990/OfficeExpensesGrp/TotalAmt029471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088213
IRS990/OtherAssetsTotalGrp/EOYAmt090168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04329
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt036700
IRS990/OtherExpensesGrp/ProgramServicesAmt12164
IRS990/OtherExpensesGrp/TotalAmt036700
IRS990/OtherExpensesGrp/TotalAmt127958
IRS990/OtherExpensesGrp/TotalAmt22164
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt027939
IRS990/OtherLiabilitiesGrp/EOYAmt027701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt017322
IRS990/PayrollTaxesGrp/TotalAmt026815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173
IRS990/PrincipalOfficerNm0MAGGIE WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132403
IRS990/ProgSrvcAccomActy2Grp/Desc0INCLUCITY IS A LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS, DESIGNED TO EMPOWER YOUTH TO CREATE RESPECTFUL AND JUST COMMUNITIES. FOR FOUR DAYS, YOUNG ADULTS ENGAGE IN PRODUCTIVE DIALOGUE AND LEARN THE IMPACT OF PREJUDICE ON THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS. DURING THE YEAR, THE ORGANIZATION HELD 3 CAMP SESSIONS SERVING OVER 950 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037700
IRS990/ProgSrvcAccomActy3Grp/Desc0OMAHA TABLE TALK IS A PROGRAM TO ENSURE EVERYONE HAS A SEAT AT THE TABLE - INVITING ALL TO TAKE PART IN AN OPEN AND HONEST DIALOGUE ABOUT RACE, ETHNICITY, AND OTHER FORMS OF DIFFERENCE. THERE HAS BEEN 24 OMAHA TABLE TALK EVENTS THROUGHOUT 2018-2019 SERVING OVER 1,127 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05828
IRS990/PYOtherExpensesAmt0267765
IRS990/PYOtherRevenueAmt0-21834
IRS990/PYProgramServiceRevenueAmt099574
IRS990/PYRevenuesLessExpensesAmt0-146830
IRS990/PYSalariesCompEmpBnftPaidAmt0378259
IRS990/PYTotalExpensesAmt0668754
IRS990/PYTotalProfFndrsngExpnsAmt022730
IRS990/PYTotalRevenueAmt0521924
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/EXPENSE 31,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58770
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt01321322
IRS990ScheduleA/SubstantialContributorsTotAmt0869536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190858
IRS990ScheduleA/TotalSupportAmt02248399
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
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED AUGUST 31, 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08491
IRS990ScheduleD/ExpensesNotReportedAmt039720
IRS990ScheduleD/ExpensesSubtotalAmt0735091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OMAHA COMM. FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt039720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt039720
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30010
IRS990ScheduleD/RevenueNotReportedAmt039720
IRS990ScheduleD/RevenueSubtotalAmt0775814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT SPENDING POLICY IS TO APPROPRIATE FOR CURRENT USE BY THE ORGANIZATION DURING EACH FISCAL YEAR AN AMOUNT EQUAL TO 5% OF THE AVERAGE OF THE NET FAIR MARKET VALUE OF THE ENDOWMENT FUND AS OF DECEMBER 31 IN EACH OF THE THREE MOST RECENTLY ENDED CALENDAR YEARS. THE BOARD OF DIRECTORS MAY APPROPRIATE AN ADDITIONAL AMOUNT FROM THE ENDOWMENT FUND TO COVER BUDGET SHORTFALLS FOR ANY PARTICULAR FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 39,720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 39,720
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090168
IRS990ScheduleD/TotalExpensesPerForm990Amt0735091
IRS990ScheduleD/TotalLiabilityAmt027701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,504
Liabilities
$74,897
Net assets
$201,607
Revenue
$775,814
Expenses
$735,091
Net income
$40,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.74$1.60$1.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.19$0.77$1.60$1.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$2.21$1.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$1.11$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$0.67$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.52$0.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.59$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.36$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.41
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.04$0.34$0.31$0.36$0.04