Civic Intelligence

Downtown Omaha Inc. Foundation

990 • Fiscal year 2019 • EIN 31-1752228

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.HOLIDAYLIGHTSFESTIVAL.ORG
PO Box 8252Omaha, NE 68108

(402) 341-3700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$175,611

Up $55,963 (+47%) from 2018

Net Assets

Up

$175,611

Up $55,963 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$541,547

Up $133,666 (+33%) from 2018

Expenses

Down

$485,584

Down $6,810 (-1.4%) from 2018

Net Income

Up

$55,963

Up $140,476 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$175,611
Liabilities$0
Net Assets$175,611
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$541,547
Expenses$485,584
Net Income$55,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$550,053
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
Savings and Temporary Cash Investments$89,004$98,471▲ $9,467
Cash and Non-Interest-Bearing Accounts$30,644$77,140▲ $46,496
Total Assets$119,648$175,611▲ $55,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,012$132,816▲ $45,804
Temporarily Rstr Net Assets$32,636$42,795▲ $10,159
Total Net Assets Fund Balance$119,648$175,611▲ $55,963
Total Liabilities and Net Assets / Fund Balance$119,648$175,611▲ $55,963
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard CallahanPresident
Roger HumphriesExecutive Di
Laura BureshSecretary
Carl SimmonsTreasurer
Bob PerrinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$522,101
Program Service Revenue
$0
Investment Income
$1,235
Other Revenue
$18,211
All Other Contributions
$485,363
Change in Net Assets
$55,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,584
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
Fees for Services Management$60,000--$60,000
Advertising$20,142$15,703-$35,845
Insurance$9,558--$9,558
Fees for Services Accounting-$3,205-$3,205
Office Expenses-$1,348-$1,348
All Other Expenses$806--$806
Other Expenses$500--$500
Fees for Services Other$180--$180
Total Functional Expenses$465,328$20,256$0$485,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,717
Gaming Direct Expenses$8,506
Professional Fundraising Fees$0
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
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

Filer Name
Downtown Omaha Inc Foundation
EIN
31-1752228
Phone
4023413700
Address
PO BOX 8252, OMAHA, NE 68108

Signing Officer

Name
Richard Callahan
Title
President
Phone
4023413700
Signed
2019-12-18

Organization Details

Principal Officer
Richard Callahan
Formed
2001
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Brad D Yoder
Phone
4023335200
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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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119648
IRS990/TotalAssetsEOYAmt0175611
IRS990/TotalAssetsGrp/BOYAmt0119648
IRS990/TotalAssetsGrp/EOYAmt0175611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175611
IRS990/TotalProgramServiceExpensesAmt0465328
IRS990/TotalRevenueGrp/ExclusionAmt019446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8252
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOLIDAYLIGHTSFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023413700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN OMAHA INC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0311752228
ReturnHeader/Filer/PhoneNum04023413700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8252
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0087BDDC54999990ABCC3AF4C023C77D0BD852C61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F5B01E9900AA07D0F919455212071A0C8B8E81F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.225.20
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD D YODER
ReturnHeader/ReturnTs02019-12-20T13:30:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,611
Liabilities
$0
Net assets
$175,611
Revenue
$541,547
Expenses
$485,584
Net income
$55,963
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