Civic Intelligence

Carmen and John Gottschalk Foundation

EIN 34-2001068 • 501(c)3 • Omaha, NE

Profile

See schedule o.the carmen and john gottschalk foundation's mission is to make grants from monetary resources to charities supported by the omaha community foundation and to support the charitable and educational purposes of the omaha community foundation.

5107 Jackson StreetOmaha, NE 68106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$44,340

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

$1,299,353

No earlier filing loaded for comparison.

Expenses

$1,399,118

No earlier filing loaded for comparison.

Net Income

-$99,765

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,299,353Expenses 2021: $1,399,118Net Income 2021: -$99,7652021

Highlighted filing

2021

Revenue$1,299,353
Expenses$1,399,118
Net Income-$99,765
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,299,353
Expenses
$1,399,118
Net income
-$99,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,301,080
Mission and Program Overview

Mission

See schedule o.the carmen and john gottschalk foundation's mission is to make grants from monetary resources to charities supported by the omaha community foundation and to support the charitable and educational purposes of the omaha community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,765$0▼ $99,765
Cash and Non-Interest-Bearing Accounts$81,696$0▼ $81,696
Other Notes and Loans Receivable, Net$16,341$0▼ $16,341
Land, Buildings, and Equipment, Net$1,728$0▼ $1,728
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,765$0▼ $99,765
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,765$0▼ $99,765
Total Liabilities and Net Assets / Fund Balance$99,765$0▼ $99,765
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GrimmSecretaryFT$44,340$44,340

Board Members and Trustees

NameTitle
John GottschalkDirector, President/treasurer
Carmen GottschalkDirector and Vice-president
A William KernenDirector
Ann C BurdetteDirector
Michael R MccarthyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,033
Program Service Revenue
$0
Investment Income
$255,320
Other Revenue
$0
All Other Contributions
$1,044,033
Change in Net Assets
$-99,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,219,904
Other Expenses$131,482
Salaries, Compensation, and Employee Benefits$47,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,219,904--$1,219,904
Occupancy-$51,105-$51,105
Current Officers, Directors, Trustees, and Key Employees-$44,340-$44,340
Fees for Services Legal-$34,599-$34,599
All Other Expenses$9,372$1,040-$10,412
Fees for Service Investment Mgmnt Fees-$7,311-$7,311
Fees for Services Accounting-$5,520-$5,520
Information Technology-$5,270-$5,270
Payroll Taxes-$3,392-$3,392
Office Expenses-$1,608-$1,608
Other Expenses-$945-$945
Conferences and Meetings-$474-$474
Advertising-$460-$460
Total Functional Expenses$1,229,276$169,842$0$1,399,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Performing Arts SocietyOmaha, NE501(c)(3)Building Construction$1,200,000
Nebraska Community FoundationLincoln, NE501(c)(3)General Support$12,956
Omaha Community FoundationOmaha, NE501(c)(3)General Support$6,948
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 A, Line 2

“1. John gottschalk and carmen gottschalk - family relationship 2. John gottschalk and michael mccarthy - business relationship”

Form 990, Part VI, Section A, Line 7A

“The carmen and john gottschalk foundation is a type i supporting organization of the omaha community foundation. The omaha community foundation appoints the majority of directors of the carmen and john gottschalk foundation.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are provided a draft of the form 990 before it is filed. The directors review the draft and provide comments and questions to the president. The president addresses and responds to the comments, questions and suggestions of the directors, and, when applicable, has the draft form 990 revised. The directors are provided a copy of the final form 990 filed.”

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

“All directors and officers annually disclose to the board of directors all interests and family relationships that has or could give rise to conflicts of interest. The board of directors, exclusive of any director with a potential conflict of interest, determines whether a conflict of interest exists and addresses and resolves any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“No compensation was paid to any of the described persons.”

Form 990, Part VI, Section C, Line 19

“The carmen and john gottschalk foundation makes its governing documents, conflict of interest policy and financial statements available to the public by providing copies upon request and through personal inspection.”

Filing and Contact Details

Filer

Filer Name
Carmen and John Gottschalk Foundation
EIN
34-2001068
Phone
4028840773
Address
5107 JACKSON STREET, OMAHA, NE 68106

Signing Officer

Name
John Gottschalk
Title
President
Phone
4028840773
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gottschalk
Formed
2004
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Barkdoll & Von Ahsen LLC
Address
PO BOX 464, ELKHORN, NE 68022
Preparer
Mary Donovan Martello
Phone
4023054633
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OMAHA PERFORMING ARTS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEBRASKA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OMAHA COMMUNITY FOUNDATION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CARMEN AND JOHN GOTTSCHALK FOUNDATION (THE "FOUNDATION") HAS MADE THREE FINAL GRANTS DURING THIS CALENDAR YEAR AND HAS DISSOLVED. THESE GRANTS WERE REPORTED TO THE NEBRASKA ATTORNEY GENERAL'S OFFICE FOR FUTURE OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. JOHN GOTTSCHALK AND CARMEN GOTTSCHALK - FAMILY RELATIONSHIP 2. JOHN GOTTSCHALK AND MICHAEL MCCARTHY - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CARMEN AND JOHN GOTTSCHALK FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION OF THE OMAHA COMMUNITY FOUNDATION. THE OMAHA COMMUNITY FOUNDATION APPOINTS THE MAJORITY OF DIRECTORS OF THE CARMEN AND JOHN GOTTSCHALK FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT OF THE FORM 990 BEFORE IT IS FILED. THE DIRECTORS REVIEW THE DRAFT AND PROVIDE COMMENTS AND QUESTIONS TO THE PRESIDENT. THE PRESIDENT ADDRESSES AND RESPONDS TO THE COMMENTS, QUESTIONS AND SUGGESTIONS OF THE DIRECTORS, AND, WHEN APPLICABLE, HAS THE DRAFT FORM 990 REVISED. THE DIRECTORS ARE PROVIDED A COPY OF THE FINAL FORM 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ALL INTERESTS AND FAMILY RELATIONSHIPS THAT HAS OR COULD GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS, EXCLUSIVE OF ANY DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST, DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND ADDRESSES AND RESOLVES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO ANY OF THE DESCRIBED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CARMEN AND JOHN GOTTSCHALK FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST AND THROUGH PERSONAL INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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