Civic Intelligence

Omaha Parks Foundation Inc.

990 • Fiscal year 2019 • EIN 27-3185565

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

(402) 778-9000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

254%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

285%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,684,248

Up $1,926,561 (+254%) from 2018

Net Assets

Up

$2,684,248

Up $1,926,561 (+254%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin86th percentile

Revenue

Up

$5,373,772

Up $3,976,953 (+285%) from 2018

Expenses

Up

$3,447,211

Up $2,647,662 (+331%) from 2018

Net Income

Up

$1,926,561

Up $1,329,291 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$2,684,248
Liabilities$0
Net Assets$2,684,248
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$5,373,772
Expenses$3,447,211
Net Income$1,926,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$5,393,981
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$125,564$1,946,563▲ $1,820,999
Cash and Non-Interest-Bearing Accounts$632,123$737,685▲ $105,562
Total Assets$757,687$2,684,248▲ $1,926,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$686,692$2,579,503▲ $1,892,811
Net Assets Without Donor Restrictions$70,995$104,745▲ $33,750
Total Net Assets Fund Balance$757,687$2,684,248▲ $1,926,561
Total Liabilities and Net Assets / Fund Balance$757,687$2,684,248▲ $1,926,561
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ann Strauss HosfordPresident
Debra ParsowVice President
Abraham MoraBoard Member
Kevin CoryBoard Member
Kim DavisBoard Member
Liz BissonBoard Member
Tyler GloeBoard Member
James WaldronSecretary
Phil MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,363,484
Program Service Revenue
$0
Investment Income
$2,058
Other Revenue
$8,230
All Other Contributions
$5,363,484
Change in Net Assets
$1,926,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,417,430
Other Expenses$29,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,417,430--$3,417,430
Fees for Services Accounting-$8,909-$8,909
Insurance-$1,541-$1,541
All Other Expenses-$1,177-$1,177
Other Expenses$15,619$485-$485
Office Expenses-$206-$206
Total Functional Expenses$3,433,049$14,162$0$3,447,211
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.$3,417,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,439
Fundraising Direct Expenses$20,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cws Road to Omaha Run$28,439$28,439$20,209$8,230
Total Events$28,439$28,439$20,209$8,230
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 35% controlled entity
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, 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
4027789000
Address
11225 DAVENPORT NO 108, OMAHA, NE 68154

Signing Officer

Name
Ann Strauss Hosford
Title
President
Phone
4025984655
Signed
2020-04-23

Organization Details

Principal Officer
Ann Strauss Hosford
Formed
2010
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Hbe Llp
Address
9802 NICHOLAS STREET SUITE 395, OMAHA, NE 68114-2168
Preparer
Tim a Vogel CPA
Phone
4028955050
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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/CurrentTaxYearMinus4YearsAmt026795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt08069992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01387178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929868
IRS990ScheduleA/Total509Grp/TotalAmt08069992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05373772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01396817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08177737
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08230
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03417430
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
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014162
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IRS990/WebsiteAddressTxt0WWW.OMAHAPARKSFOUNDATION.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025984655
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.37.146
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ReturnHeader/FilingSecurityInformation/IPTm015:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142168
ReturnHeader/PreparerPersonGrp/PhoneNum04028955050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM A VOGEL CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,684,248
Liabilities
$0
Net assets
$2,684,248
Revenue
$5,373,772
Expenses
$3,447,211
Net income
$1,926,561
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