Civic Intelligence

Omaha Equestrian Foundation

990 • Fiscal year 2015 • EIN 27-3520778

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.WORLDCLASSHORSESHOWS.COM
1004 Farnam Street No 400Omaha, NE 68102

(402) 444-1630

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,299

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$413,991

Up $181,592 (+78%) from 2014

Net Assets

Up

$18,679

Up $5,481 (+42%) from 2014

Liabilities

Up

$395,312

Up $176,111 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$939,300

Up $32,771 (+3.6%) from 2014

Expenses

Up

$1,001,110

Up $87,853 (+9.6%) from 2014

Net Income

Down

-$61,810

Down $55,082 (-819%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $148,318Liabilities 2012: $3,446Net Assets 2012: $144,8722012Assets 2013: $168,833Liabilities 2013: $148,907Net Assets 2013: $19,9262013Assets 2014: $232,399Liabilities 2014: $219,201Net Assets 2014: $13,1982014Assets 2015: $413,991Liabilities 2015: $395,312Net Assets 2015: $18,6792015Assets 2016: $1,612,587Liabilities 2016: $791,945Net Assets 2016: $820,6422016Assets 2017: $1,055,795Liabilities 2017: $2,492,337Net Assets 2017: -$1,436,5422017Assets 2018: $562,749Liabilities 2018: $2,179,769Net Assets 2018: -$1,617,0202018Assets 2019: $160,805Liabilities 2019: $1,107,615Net Assets 2019: -$946,8102019Assets 2020: $485,881Liabilities 2020: $51,216Net Assets 2020: $434,6652020Assets 2021: $606,660Liabilities 2021: $935Net Assets 2021: $605,7252021Assets 2022: $87,852Liabilities 2022: $14,874Net Assets 2022: $72,9782022Assets 2023: $293,043Liabilities 2023: $792,602Net Assets 2023: -$499,5592023Assets 2024: $264,824Liabilities 2024: $205,809Net Assets 2024: $59,0152024

Highlighted filing

2015

Assets$413,991
Liabilities$395,312
Net Assets$18,679
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $810,7502012Expenses 2013: $947,9532013Revenue 2014: $906,529Expenses 2014: $913,257Net Income 2014: -$6,7282014Revenue 2015: $939,300Expenses 2015: $1,001,110Net Income 2015: -$61,8102015Revenue 2016: $2,378,064Expenses 2016: $1,576,101Net Income 2016: $801,9632016Revenue 2017: $5,735,188Expenses 2017: $7,992,372Net Income 2017: -$2,257,1842017Revenue 2018: $2,102,380Expenses 2018: $2,282,858Net Income 2018: -$180,4782018Revenue 2019: $2,740,251Expenses 2019: $2,416,364Net Income 2019: $323,8872019Revenue 2020: $2,602,037Expenses 2020: $1,220,562Net Income 2020: $1,381,4752020Revenue 2021: $1,137,451Expenses 2021: $966,391Net Income 2021: $171,0602021Revenue 2022: $1,522,092Expenses 2022: $2,054,839Net Income 2022: -$532,7472022Revenue 2023: $7,202,103Expenses 2023: $8,262,140Net Income 2023: -$1,060,0372023Revenue 2024: $896,940Expenses 2024: $571,090Net Income 2024: $325,8502024

Highlighted filing

2015

Revenue$939,300
Expenses$1,001,110
Net Income-$61,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$941,203
Mission and Program Overview

Mission

The mission of the omaha equestrian foundation is to produce international caliber equestrian events that offer both educational and economic development opportunities for the community. This is accomplished through events and educational activities that grow the knowledge of and interest in horses and equestrian sports locally and regionally.

To set an international-caliber standard of competition, to lay the groundwork for hosting the world cup finals in omaha, ne and change the way the equestrian sport is presented in this country. A trickle-down effect of this event will be to expand and improve the equestrian sports industry in the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,257$212,421▲ $28,164
Loans From Officers Directors$150,000$165,000▲ $15,000
Pledges and Grants Receivable$27,615$94,035▲ $66,420
Prepaid Expenses and Deferred Charges-$83,998-
Cash and Non-Interest-Bearing Accounts$20,527$21,854▲ $1,327
Savings and Temporary Cash Investments-$1,683-
Total Assets$232,399$413,991▲ $181,592
Liabilities
Accounts Payable and Accrued Expenses$63,287$145,312▲ $82,025
Unsecured Notes Loans Payable-$85,000-
Other Liabilities$5,914$0▼ $5,914
Total Liabilities$219,201$395,312▲ $176,111
Net Assets / Fund Balance
Unrestricted Net Assets$13,198$18,679▲ $5,481
Total Net Assets Fund Balance$13,198$18,679▲ $5,481
Total Liabilities and Net Assets / Fund Balance$232,399$413,991▲ $181,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,421$61,461$273,882
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RunnelsExecutive Director/actingFT$51,299$51,299

Board Members and Trustees

NameTitle
Lisa RoskensChairman
Adrian BentoBoard Member
Audie KeatonBoard Member
Bobby DreyerBoard Member
Carol TimkeBoard Member
Chris AddertonBoard Member
John HidenbiddleBoard Member
Karen CudmoreBoard Member
Karen EnsmingerBoard Member
Loretta PattersonBoard Member
Mike HomaBoard Member
Rob DaughertyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$720,907
Program Service Revenue
$216,260
Investment Income
$500
Other Revenue
$1,633
All Other Contributions
$644,147
Change in Net Assets
$-61,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,305
Salaries, Compensation, and Employee Benefits$56,355
Grants and Similar Amounts Paid$3,450
Total Fundraising Expense$1,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$322,675--$322,675
Advertising$54,229$112,647-$166,876
Fees for Services Other$93,163--$93,163
Travel$53,630--$53,630
Current Officers, Directors, Trustees, and Key Employees$52,382--$52,382
Depreciation Depletion$39,126--$39,126
Fees for Services Accounting-$16,330-$16,330
Office Expenses$6,536$4,326-$10,862
All Other Expenses-$8,230-$8,230
Interest-$6,699-$6,699
Payroll Taxes$3,973--$3,973
Grants to Domestic Orgs$3,450--$3,450
Insurance-$2,270-$2,270
Conferences and Meetings-$1,884-$1,884
Other Expenses$8,535-$1,567$1,567
Total Functional Expenses$847,157$152,386$1,567$1,001,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$165,000▲ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“After the form 990 is prepared, it is sent to the chairman of the board for review and approval prior to the filing of the form. The members of the board are located in various parts of the country. Therefore, an electronic copy of form 990 will be provided to the board members for review prior to the filing date.”

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

“Board members are asked to disclose all real or apparent conflict of interests in connection with the organization's activities. The form is distributed on a yearly basis to the board members for completion and is on file at the office. If an officer or director has a conflict of interest, that member abstains from participating in discussion and deliberations with respect to the subject of the conflict and must abstain from voting on that subject. The minutes would reflect the individual's disclosure as well as that person's abstention from participating and voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Equestrian Foundation
EIN
27-3520778
Phone
4024441630
Address
1004 FARNAM STREET NO 400, OMAHA, NE 68102

Signing Officer

Name
Lisa Roskens
Title
President
Phone
4024441630
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Roskens
Formed
2010
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the accompanying financial statements. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0TO SET AN INTERNATIONAL-CALIBER STANDARD OF COMPETITION, TO LAY THE GROUNDWORK FOR HOSTING THE WORLD CUP FINALS IN OMAHA, NE AND CHANGE THE WAY THE EQUESTRIAN SPORT IS PRESENTED IN THIS COUNTRY. A TRICKLE-DOWN EFFECT OF THIS EVENT WILL BE TO EXPAND AND IMPROVE THE EQUESTRIAN SPORTS INDUSTRY IN THE MIDWEST.
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IRS990/Desc0THE OMAHA EQUESTRIAN FOUNDATION SUCCESSFULLY HOSTED ITS THIRD MULTI-DAY EVENT TITLED "THE INTERNATIONAL OMAHA 2015" BRINGING IN OVER 100 HORSES WITH RIDERS FROM SEVERAL COUNTRIES. ADDITIONALLY, THE ENTITY SECURED THE BID TO HOST THE 2017 WORLD CUP WHICH WILL CONSIST OF BOTH JUMPING AND DRESSAGE COMPETITIONS. OMAHA EQUESTRIAN FOUNDATION CONTINUES TO PURSUE A RELIABLE TEMPLATE ENABLING THE ENTITY TO HOST A MULTI-EVENT REGIONAL SERIES.
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0165000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OMAHA EQUESTRIAN FOUNDATION IS TO PRODUCE INTERNATIONAL CALIBER EQUESTRIAN EVENTS THAT OFFER BOTH EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH EVENTS AND EDUCATIONAL ACTIVITIES THAT GROW THE KNOWLEDGE OF AND INTEREST IN HORSES AND EQUESTRIAN SPORT LOCALLY AND REGIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018679
IRS990/NetIncomeOrLossGrp/ExclusionAmt01633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322675
IRS990/OccupancyGrp/TotalAmt0322675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/ProgramServicesAmt06536
IRS990/OfficeExpensesGrp/TotalAmt010862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01567
IRS990/OtherExpensesGrp/ProgramServicesAmt0184338
IRS990/OtherExpensesGrp/ProgramServicesAmt125120
IRS990/OtherExpensesGrp/ProgramServicesAmt28535
IRS990/OtherExpensesGrp/TotalAmt0184338
IRS990/OtherExpensesGrp/TotalAmt125120
IRS990/OtherExpensesGrp/TotalAmt28535
IRS990/OtherExpensesGrp/TotalAmt31567
IRS990/OtherLiabilitiesGrp/BOYAmt05914
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03973
IRS990/PayrollTaxesGrp/TotalAmt03973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083998
IRS990/PrincipalOfficerNm0LISA ROSKENS
IRS990/PriorPeriodAdjustmentsAmt067291
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0856192
IRS990/PYOtherRevenueAmt0-670
IRS990/PYProgramServiceRevenueAmt0195675
IRS990/PYRevenuesLessExpensesAmt0-6728
IRS990/PYSalariesCompEmpBnftPaidAmt054565
IRS990/PYTotalExpensesAmt0913257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0379353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0419500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0224370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0348438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0224482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01596143
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02784503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02111078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0379353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0419500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0224370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0348438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01596143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239532
IRS990ScheduleA/Total509Grp/TotalAmt03707221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03708856
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212421
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MUTUAL OF OMAHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING AND EVENT EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSIST WITH ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA YANNEY ROSKENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,991
Liabilities
$395,312
Net assets
$18,679
Revenue
$939,300
Expenses
$1,001,110
Net income
-$61,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.06$0.90$0.57$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.79$0.50$7.20$8.26$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$1.52$2.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$2.60$1.22$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.16$1.11$0.95$2.74$2.42$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.56$2.18$1.62$2.10$2.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.06$2.49$1.44$5.74$7.99$2.26
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.79$0.82$2.38$1.58$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.02$0.94$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.91$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.81