Civic Intelligence

Omaha Parks Foundation Inc.

990 • Fiscal year 2017 • EIN 27-3185565

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.OMAHAPARKSFOUNDATION.ORG
11225 Davenport Street No 108Omaha, NE 68154

(402) 926-8299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$160,417

Down $106,917 (-40%) from 2016

Net Assets

Down

$160,417

Down $106,917 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$181,327

Down $87,705 (-33%) from 2016

Expenses

Down

$288,244

Down $141,432 (-33%) from 2016

Net Income

Up

-$106,917

Up $53,727 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $71,040Liabilities 2011: $0Net Assets 2011: $71,0402011Assets 2012: $140,732Liabilities 2012: $0Net Assets 2012: $140,7322012Assets 2013: $757,940Liabilities 2013: $0Net Assets 2013: $757,9402013Assets 2014: $375,815Liabilities 2014: $0Net Assets 2014: $375,8152014Assets 2015: $428,179Liabilities 2015: $201Net Assets 2015: $427,9782015Assets 2016: $267,334Liabilities 2016: $0Net Assets 2016: $267,3342016Assets 2017: $160,417Liabilities 2017: $0Net Assets 2017: $160,4172017Assets 2018: $757,687Liabilities 2018: $0Net Assets 2018: $757,6872018Assets 2019: $2,684,248Liabilities 2019: $0Net Assets 2019: $2,684,2482019Assets 2020: $3,338,877Liabilities 2020: $0Net Assets 2020: $3,338,8772020Assets 2021: $4,269,270Liabilities 2021: $729Net Assets 2021: $4,268,5412021Assets 2022: $1,875,990Liabilities 2022: $0Net Assets 2022: $1,875,9902022Assets 2023: $2,463,851Liabilities 2023: $0Net Assets 2023: $2,463,8512023Assets 2024: $4,673,250Liabilities 2024: $449Net Assets 2024: $4,672,8012024

Highlighted filing

2017

Assets$160,417
Liabilities$0
Net Assets$160,417
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $227,8872011Expenses 2012: $185,6282012Revenue 2013: $744,107Expenses 2013: $126,899Net Income 2013: $617,2082013Revenue 2014: $1,057,275Expenses 2014: $1,439,400Net Income 2014: -$382,1252014Revenue 2015: $956,792Expenses 2015: $904,629Net Income 2015: $52,1632015Revenue 2016: $269,032Expenses 2016: $429,676Net Income 2016: -$160,6442016Revenue 2017: $181,327Expenses 2017: $288,244Net Income 2017: -$106,9172017Revenue 2018: $1,396,819Expenses 2018: $799,549Net Income 2018: $597,2702018Revenue 2019: $5,373,772Expenses 2019: $3,447,211Net Income 2019: $1,926,5612019Revenue 2020: $2,556,953Expenses 2020: $1,904,833Net Income 2020: $652,1202020Revenue 2021: $3,230,312Expenses 2021: $2,298,139Net Income 2021: $932,1732021Revenue 2022: $2,041,163Expenses 2022: $4,433,714Net Income 2022: -$2,392,5512022Revenue 2023: $2,500,228Expenses 2023: $1,911,398Net Income 2023: $588,8302023Revenue 2024: $6,624,952Expenses 2024: $4,416,002Net Income 2024: $2,208,9502024

Highlighted filing

2017

Revenue$181,327
Expenses$288,244
Net Income-$106,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$199,680
Mission and Program Overview

Mission

The mission of the omaha parks foundation is to bring resources necessary to enhance the quality of our park system.

To enhance the quality of our park system through philanthropic support and investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,240$125,296▲ $56
Cash and Non-Interest-Bearing Accounts$142,094$35,121▼ $106,973
Total Assets$267,334$160,417▼ $106,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,590$90,717▼ $99,873
Unrestricted Net Assets$76,744$69,700▼ $7,044
Total Net Assets Fund Balance$267,334$160,417▼ $106,917
Total Liabilities and Net Assets / Fund Balance$267,334$160,417▼ $106,917
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann Strauss HosfordPresident
Mitchell HiattVice President
Debra ParsowBoard Member
Jacques SmithBoard Member
Kevin CoryBoard Member
Kristin CroneBoard Member
Liz BissonBoard Member
Paul JeffreyBoard Member
Tiffany ReganSecretary
Mike HinrichsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,750
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$14,438
All Other Contributions
$166,750
Change in Net Assets
$-106,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,765
Other Expenses$40,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,765--$247,765
Fees for Services Accounting-$6,951-$6,951
Insurance-$1,383-$1,383
All Other Expenses-$436-$436
Other Expenses$29,738$300-$300
Office Expenses-$25-$25
Total Functional Expenses$277,503$10,741$0$288,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Omaha - Department of Parks Recreation and Public PropertyOmaha, NE-An Opportunity to Gain Support for Special Park Projects That Cannot Be Addressed by the City Budget.$247,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,791
Fundraising Direct Expenses$18,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cws Road to Omaha Run$31,981$31,981$18,153$13,828
Red Flag$810$810$200$610
Total Events$32,791$32,791$18,353$14,438
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
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, Part VI, Section B, Line 11B

“The administrative/accounting consultant provides each board member with a copy of the form 990 before the board meeting. At the board meeting the form 990 is reviewed by the board and given approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each year board members are given a copy of the conflict of interest policy. They sign a form stating they aware of the policy and agree to abide by it. The signed forms are retained by the secretary of the board.”

Form 990, Part VI, Section C, Line 19

“The organization only makes documents available to the public which are required by law. Any other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Parks Foundation
EIN
27-3185565
Phone
4029268299
Address
11225 DAVENPORT STREET NO 108, OMAHA, NE 68154

Signing Officer

Name
Ann Strauss Hosford
Title
President
Phone
4025984655
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Strauss Hosford
Formed
2010
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Fuhrman Smolsky & Furey Pc
Address
9802 NICHOLAS SUITE 395, OMAHA, NE 68114-2168
Preparer
John Smolsky
Phone
4028955050
Raw XML AppendixShowing 400 of 410 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/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt03080260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723448
IRS990ScheduleA/Total509Grp/TotalAmt03080260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0956792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CWS ROAD TO OMAHA RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED FLAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0247765
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AN OPPORTUNITY TO GAIN SUPPORT FOR SPECIAL PARK PROJECTS THAT CANNOT BE ADDRESSED BY THE CITY BUDGET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OMAHA - DEPARTMENT OF PARKS RECREATION AND PUBLIC PROPERTY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09290 WEST DODGE ROAD SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE/ACCOUNTING CONSULTANT PROVIDES EACH BOARD MEMBER WITH A COPY OF THE FORM 990 BEFORE THE BOARD MEETING. AT THE BOARD MEETING THE FORM 990 IS REVIEWED BY THE BOARD AND GIVEN APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THEY SIGN A FORM STATING THEY AWARE OF THE POLICY AND AGREE TO ABIDE BY IT. THE SIGNED FORMS ARE RETAINED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY MAKES DOCUMENTS AVAILABLE TO THE PUBLIC WHICH ARE REQUIRED BY LAW. ANY OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090717
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267334
IRS990/TotalAssetsEOYAmt0160417
IRS990/TotalAssetsGrp/BOYAmt0267334
IRS990/TotalAssetsGrp/EOYAmt0160417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011225 DAVENPORT STREET NO 108
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OMAHAPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN STRAUSS HOSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025984655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0273185565
ReturnHeader/Filer/PhoneNum04029268299
ReturnHeader/Filer/USAddress/AddressLine1Txt011225 DAVENPORT STREET NO 108
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E028B0B7A310471DDC01275C7D511C8EE8CFDBD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B62F6EF8E60B1795916A56520B5E1EBE13B947C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.83.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470742379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUHRMAN SMOLSKY & FUREY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09802 NICHOLAS SUITE 395

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,417
Liabilities
$0
Net assets
$160,417
Revenue
$181,327
Expenses
$288,244
Net income
-$106,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$6.62$4.42$2.21
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.50$1.91$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.04$4.43$2.39
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.23$2.30$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.56$1.90$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$5.37$3.45$1.93
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.40$0.80$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.96$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.06$1.44$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.13$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23