Civic Intelligence

Downtown Omaha Inc. Foundation

990 • Fiscal year 2014 • EIN 31-1752228

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.HOLIDAYLIGHTSFESTIVAL.ORG
PO Box 825268108

(402) 341-3700

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$318,290

Up $172,150 (+118%) from 2013

Net Assets

Up

$316,870

Up $170,730 (+117%) from 2013

Liabilities

Up

$1,420

Up $1,420 from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

$1,229,476

No earlier filing loaded for comparison.

Expenses

Down

$1,058,746

Down $141,721 (-12%) from 2013

Net Income

$170,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2012: $113,163Liabilities 2012: $0Net Assets 2012: $113,1632012Assets 2013: $146,140Liabilities 2013: $0Net Assets 2013: $146,1402013Assets 2014: $318,290Liabilities 2014: $1,420Net Assets 2014: $316,8702014Assets 2015: $125,131Liabilities 2015: $0Net Assets 2015: $125,1312015Assets 2016: $377,573Liabilities 2016: $0Net Assets 2016: $377,5732016Assets 2017: $204,161Liabilities 2017: $0Net Assets 2017: $204,1612017Assets 2018: $119,648Liabilities 2018: $0Net Assets 2018: $119,6482018Assets 2019: $175,611Liabilities 2019: $0Net Assets 2019: $175,6112019Assets 2020: $131,941Liabilities 2020: $0Net Assets 2020: $131,9412020Assets 2021: $164,303Liabilities 2021: $0Net Assets 2021: $164,3032021Assets 2022: $191,692Liabilities 2022: $0Net Assets 2022: $191,6922022Assets 2023: $162,151Liabilities 2023: $0Net Assets 2023: $162,1512023Assets 2024: $216,573Liabilities 2024: $0Net Assets 2024: $216,5732024Assets 2025: $255,773Liabilities 2025: $0Net Assets 2025: $255,7732025

Highlighted filing

2014

Assets$318,290
Liabilities$1,420
Net Assets$316,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $714,3152012Expenses 2013: $1,200,4672013Revenue 2014: $1,229,476Expenses 2014: $1,058,746Net Income 2014: $170,7302014Revenue 2015: $1,201,865Expenses 2015: $1,393,604Net Income 2015: -$191,7392015Revenue 2016: $994,881Expenses 2016: $742,439Net Income 2016: $252,4422016Revenue 2017: $591,013Expenses 2017: $764,425Net Income 2017: -$173,4122017Revenue 2018: $407,881Expenses 2018: $492,394Net Income 2018: -$84,5132018Revenue 2019: $541,547Expenses 2019: $485,584Net Income 2019: $55,9632019Revenue 2020: $427,954Expenses 2020: $471,624Net Income 2020: -$43,6702020Revenue 2021: $426,500Expenses 2021: $394,138Net Income 2021: $32,3622021Revenue 2022: $408,033Expenses 2022: $380,644Net Income 2022: $27,3892022Revenue 2023: $385,699Expenses 2023: $415,240Net Income 2023: -$29,5412023Revenue 2024: $511,487Expenses 2024: $510,519Net Income 2024: $9682024Revenue 2025: $53,282Expenses 2025: $14,082Net Income 2025: $39,2002025

Highlighted filing

2014

Revenue$1,229,476
Expenses$1,058,746
Net Income$170,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,240,238
Mission and Program Overview

Mission

To inform, promote, and unite the downtown omaha community.

Support of cultural activities in downtown omaha, ne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,099$261,498▲ $187,399
Savings and Temporary Cash Investments$72,041$56,792▼ $15,249
Total Assets$146,140$318,290▲ $172,150
Liabilities
Other Liabilities-$1,420-
Total Liabilities$0$1,420▲ $1,420
Net Assets / Fund Balance
Unrestricted Net Assets$145,540$316,870▲ $171,330
Temporarily Rstr Net Assets$600--
Total Net Assets Fund Balance$146,140$316,870▲ $170,730
Total Liabilities and Net Assets / Fund Balance$146,140$318,290▲ $172,150
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan LombardoPresident
Marc NicholsExecutive Di
Aggie DerozzaSecretary
Curt EdicTreasurer
Paula SteensonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Christmas Decor INCChristmaslights-$302,669
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,894
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$14,456
All Other Contributions
$1,185,894
Change in Net Assets
$170,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$370,439--$370,439
Other Expenses$85,506--$85,506
Insurance$10,954--$10,954
Fees for Services Accounting-$5,240-$5,240
Total Functional Expenses$1,053,506$5,240$0$1,058,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,218
Gaming Direct Expenses$10,762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Doi$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“The president is given a copy of the form 990 to review before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-1752228
Phone
4023413700

Signing Officer

Name
Dan Lombardo
Title
President
Phone
4023413700
Signed
2014-11-06

Organization Details

Principal Officer
Dan Lombardo
Formed
2001
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Preparer
Chery Deboer
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Public entertainment 77,518 0 0 omaha food bank 75,840 0 0 oppd 74,577 0 0 holiday lights event coor 55,583 0 0 advertising and publicity 42,336 0 0 lighting ceremony 26,982 0 0 common fund expense 13,142 0 0 administration expense 4,137 0 0 holiday lights traffic 324 0 0”

Form 990, Part XI, Line 9

“Pickle card revenue 10,762 pickle card expenses -10,762”

Raw XML Appendix373 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC ENTERTAINMENT 77,518 0 0 OMAHA FOOD BANK 75,840 0 0 OPPD 74,577 0 0 HOLIDAY LIGHTS EVENT COOR 55,583 0 0 ADVERTISING AND PUBLICITY 42,336 0 0 LIGHTING CEREMONY 26,982 0 0 COMMON FUND EXPENSE 13,142 0 0 ADMINISTRATION EXPENSE 4,137 0 0 HOLIDAY LIGHTS TRAFFIC 324 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PICKLE CARD REVENUE 10,762 PICKLE CARD EXPENSES -10,762
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOWNTOWN OMAHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237067782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101905 HARNEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146140
IRS990/TotalAssetsEOYAmt0318290
IRS990/TotalAssetsGrp/BOYAmt0146140
IRS990/TotalAssetsGrp/EOYAmt0318290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01420
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316870
IRS990/TotalProgramServiceExpensesAmt01053506
IRS990/TotalRevenueGrp/ExclusionAmt014582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229476
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8252
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOLIDAYLIGHTSFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023413700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN OMAHA INC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0311752228
ReturnHeader/Filer/PhoneNum04023413700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8252
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERY DEBOER
ReturnHeader/ReturnTs02014-11-10T15:18:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,290
Liabilities
$1,420
Net assets
$316,870
Revenue
$1,229,476
Expenses
$1,058,746
Net income
$170,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.43$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.54$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.99$0.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.20$1.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.23$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.71