Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2019 • EIN 36-3301526

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

3861 Farnam StreetOmaha, NE 68131

(402) 502-3032

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$495,164

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$42,245,525

Down $11,797,137 (-22%) from 2018

Net Assets

Down

$40,264,075

Down $12,370,784 (-24%) from 2018

Liabilities

Up

$1,981,450

Up $573,647 (+41%) from 2018

Revenue

Down

$25,215,020

Down $9,908,576 (-28%) from 2018

Expenses

Up

$40,780,481

Up $8,383,059 (+26%) from 2018

Net Income

Down

-$15,565,461

Down $18,291,635 (-671%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $34,580,775Liabilities 2010: $6,668,807Net Assets 2010: $27,911,9682010Assets 2011: $20,901,136Liabilities 2011: $2,487,652Net Assets 2011: $18,413,4842011Assets 2012: $29,457,393Liabilities 2012: $1,075,160Net Assets 2012: $28,382,2332012Assets 2013: $28,790,278Liabilities 2013: $1,788,538Net Assets 2013: $27,001,7402013Assets 2014: $38,306,866Liabilities 2014: $2,478,248Net Assets 2014: $35,828,6182014Assets 2015: $46,999,677Liabilities 2015: $2,110,763Net Assets 2015: $44,888,9142015Assets 2016: $40,279,248Liabilities 2016: $399,281Net Assets 2016: $39,879,9672016Assets 2017: $52,343,961Liabilities 2017: $297,880Net Assets 2017: $52,046,0812017Assets 2018: $54,042,662Liabilities 2018: $1,407,803Net Assets 2018: $52,634,8592018Assets 2019: $42,245,525Liabilities 2019: $1,981,450Net Assets 2019: $40,264,0752019Assets 2020: $29,343,281Liabilities 2020: $794,997Net Assets 2020: $28,548,2842020Assets 2021: $37,386,550Liabilities 2021: $926,210Net Assets 2021: $36,460,3402021Assets 2022: $34,788,373Liabilities 2022: $465,345Net Assets 2022: $34,323,0282022

Highlighted filing

2019

Assets$42,245,525
Liabilities$1,981,450
Net Assets$40,264,075

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,807,1182010Expenses 2011: $9,032,5672011Expenses 2012: $10,522,6702012Revenue 2013: $15,383,233Expenses 2013: $18,441,614Net Income 2013: -$3,058,3812013Revenue 2014: $26,330,208Expenses 2014: $17,361,684Net Income 2014: $8,968,5242014Revenue 2015: $20,929,628Expenses 2015: $12,324,184Net Income 2015: $8,605,4442015Revenue 2016: $26,252,211Expenses 2016: $16,138,856Net Income 2016: $10,113,3552016Revenue 2017: $30,731,118Expenses 2017: $20,549,893Net Income 2017: $10,181,2252017Revenue 2018: $35,123,596Expenses 2018: $32,397,422Net Income 2018: $2,726,1742018Revenue 2019: $25,215,020Expenses 2019: $40,780,481Net Income 2019: -$15,565,4612019Revenue 2020: $4,424,300Expenses 2020: $17,834,925Net Income 2020: -$13,410,6252020Revenue 2021: $8,451,839Expenses 2021: $4,635,189Net Income 2021: $3,816,6502021Revenue 2022: $14,038,900Expenses 2022: $8,909,590Net Income 2022: $5,129,3102022

Highlighted filing

2019

Revenue$25,215,020
Expenses$40,780,481
Net Income-$15,565,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$36,042,077
Mission and Program Overview

Mission

The mission of the omaha public schools foundation is to enrich students' lives by funding learning experiences that inspire hope, open doors, and help students to achieve their dreams.

Support education mission of the omaha public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,300,538$23,698,305▲ $2,397,767
Pledges and Grants Receivable$21,633,129--
Land, Buildings, and Equipment, Net$98,647$12,908,748▲ $12,810,101
Savings and Temporary Cash Investments-$4,674,411-
Cash and Non-Interest-Bearing Accounts$3,627,356$673,069▼ $2,954,287
Accounts Receivable$323,131$166,921▼ $156,210
Investments Other Securities$3,218,409$116,260▼ $3,102,149
Prepaid Expenses and Deferred Charges-$7,811-
Total Assets$54,042,662$42,245,525▼ $11,797,137
Other Assets Total$3,841,452$0▼ $3,841,452
Liabilities
Accounts Payable and Accrued Expenses$1,407,803$1,981,450▲ $573,647
Total Liabilities$1,407,803$1,981,450▲ $573,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,101,212$29,604,045▼ $12,497,167
Net Assets Without Donor Restrictions$10,533,647$10,660,030▲ $126,383
Total Net Assets Fund Balance$52,634,859$40,264,075▼ $12,370,784
Total Liabilities and Net Assets / Fund Balance$54,042,662$42,245,525▼ $11,797,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,824,513-$12,824,513
Equipment$29,120$118,457$147,577
Leasehold Improvements$55,115$37,635$92,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,856,597-▲ $380,330-$2,211,669
2018$2,008,054-▼ $126,442-$1,856,597
2017$1,819,001-▲ $213,013-$2,008,054
2016$1,711,195-▲ $129,589-$1,819,001
2015$2,159,533-▼ $422,117-$1,711,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toba Cohen-dunningExecutive DirectorFT$99,645$3,600$103,245
Staci GowanCFOFT$71,190$3,000$74,190
Revenue and Support

Revenue Composition

Contributions and Grants
$20,971,652
Program Service Revenue
$3,266,559
Investment Income
$1,137,901
Other Revenue
$-161,092
All Other Contributions
$20,691,162
Change in Net Assets
$-15,565,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$3,004,217Avg High-low
Total Noncash Contributions8$3,004,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,084,624
Revenue Not Reported on Financial Statements
$130,396
Revenue Not Reported on Form 990
$3,527,271
Total Revenue per Audited Statements
$28,611,895
Total Revenue per Form 990
$25,215,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,432,458
Other Expenses$5,563,302
Salaries, Compensation, and Employee Benefits$2,784,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,752,753--$31,752,753
Other Salaries and Wages$1,928,936$417,031-$2,345,967
Fees for Services Other$748,839$34,549-$783,388
Grants to Domestic Individuals$679,705--$679,705
All Other Expenses$519,689--$519,689
Other Expenses$356,738$13,648-$370,386
Travel$221,493$10,845-$232,338
Payroll Taxes$149,665$48,216-$197,881
Current Officers, Directors, Trustees, and Key Employees$145,909$31,526-$177,435
Office Expenses$152,196$16,727-$168,923
Fees for Service Investment Mgmnt Fees-$130,396-$130,396
Conferences and Meetings$114,228--$114,228
Fees for Services Legal-$58,364-$58,364
Occupancy$2,358$52,103-$54,461
Other Employee Benefits$32,040$11,022-$43,062
Insurance$34,525$7,415-$41,940
Fees for Services Accounting-$37,788-$37,788
Pension Plan Contributions$16,802$3,574-$20,376
Depreciation Depletion$18,931--$18,931
Advertising$7,472--$7,472
Total Functional Expenses$39,907,277$873,204$0$40,780,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,780,481
Expenses per Audited Statements$40,650,085
Total Expenses per Audited Statements$40,650,085
Expenses Not Reported on Financial Statements$130,396
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County School District 001Omaha, NEGovernmentalGeneral Support$31,350,931
Fontenelle ForestBellevue, NE501(c)(3)General Support$30,000
Omaha Theatre CompanyOmaha, NE501(c)(3)General Support$10,000
Girls Inc of OmahaOmaha, NE501(c)(3)General Support$8,500
Joslyn Art MuseumOmaha, NE501(c)(3)General Support$7,500
African Culture ConnectionOmaha, NE501(c)(3)General Support$5,000
Arts in MotionOmaha, NE501(c)(3)General Support$5,000
Omaha Conservatory of MusicOmaha, NE501(c)(3)General Support$5,000
Partnership 4 KidsOmaha, NE501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,798
Fundraising Gross Income$44,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$325,196$44,706$164,253$-119,547
Total Events$325,196$44,706$205,798$-161,092
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Regular elections to the board of directors shall be by a majority vote of the members of the board of education of the douglas county school district 001 of omaha, a related organization.

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

Any amendment to the bylaws is subject to approval of the board of education of the douglas county school district 001, a related organization.

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

The form 990 was reviewed by the executive director and the treasurer and presented to the board of directors prior to the form being filed.

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

The organization requires officers and directors to complete a conflict of interest disclosure statement annually. Any actual or potential conflict of interest shall be disclosed to the executive director. If a potential conflict is determined to be present, that member will refrain from discussions on the conflicted matter.

Form 990, Part VI, Section B, Line 15A

The board president of the foundation conducts an annual review for the executive director, then meets with the executive committee regarding compensation. The committee reviews and approves the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request of the executive director.

Filing and Contact Details

Filer

Filer Name
Omaha Public Schools Foundation
EIN
36-3301526
Phone
4025023032
Address
3861 FARNAM STREET, OMAHA, NE 68131

Signing Officer

Name
Toba Cohen-dunning
Title
Executive Director
Phone
4025023032
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Cohen-dunning
Formed
1984
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
263
Volunteers
20

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds held by the organization are to be used at the board's discretion for scholarships.

PART X, LINE 2:

The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and as a non-private foundation under section 509(a)(1). Since the foundation is exempt from state and federal income tax liabilities, no provisions are made for current or deferred income tax expense. The foundation follows the provisions of asc 740-10-25 requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities or in the statement of financial position related to uncertain tax positions. The foundation continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrelated business income and new authoritative rulings. The foundation believes that all its tax positions are more likely than not to be sustained upon examination. The foundation files federal information return form 990 and the related attachments. The statutes of limitations for information returns filed for the years ended december 31, 2017 through 2019 have not expired and therefore are subject to examination.

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IRS990/Desc0TEACHER AWARDS AND CLASSROOM GRANT PROJECTS ARE FUNDED DIRECTLY BY THE FOUNDATION AND PROVIDE A CATALYST FOR RAISING TEACHER MORALE BY PROVIDING A RESOURCE FOR DEVELOPING INNOVATIVE INSTRUCTIONAL PRACTICES. MANY OF THESE PROJECTS HAVE LATER BECOME PART OF THE SCHOOL'S REGULAR CURRICULUM. THROUGH THESE PROJECTS, AWARDS, AND PROGRAMS, THE OMAHA PUBLIC SCHOOLS FOUNDATION SEEKS TO SUSTAIN THIS COMMUNITY'S TRADITION OF EXCELLENCE IN EDUCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBA COHEN-DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm2STACI GOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KINKEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4GEMA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5HERMAN COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA BARRON-MCKEAGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY CASADY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI KASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON KIRSHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANIE MCCOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PRECIOUS MCKESSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DERRICK NERO
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN AGUILERA ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT VARAS
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0423389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER THRU 09/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280490
IRS990/FundraisingDirectExpensesAmt0205798
IRS990/FundraisingGrossIncomeAmt044706
IRS990/GainOrLossGrp/SecuritiesAmt0667894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt031806470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0679705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0679705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031752753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031752753
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011289153
IRS990/GrossReceiptsAmt036042077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07415
IRS990/InsuranceGrp/ProgramServicesAmt034525
IRS990/InsuranceGrp/TotalAmt041940
IRS990/InvestmentIncomeGrp/ExclusionAmt0470007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03218409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0116260
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021300538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023698305
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012908748
IRS990/LandBldgEquipCostOrOtherBssAmt013064840
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010621259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OMAHA PUBLIC SCHOOLS FOUNDATION IS TO ENRICH STUDENTS' LIVES BY FUNDING LEARNING EXPERIENCES THAT INSPIRE HOPE, OPEN DOORS, AND HELP STUDENTS TO ACHIEVE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052634859
IRS990/NetAssetsOrFundBalancesEOYAmt040264075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0667894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0667894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-161092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-161092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03527271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010533647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010660030
IRS990/NoncashContributionsAmt03004217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052103
IRS990/OccupancyGrp/ProgramServicesAmt02358
IRS990/OccupancyGrp/TotalAmt054461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152196
IRS990/OfficeExpensesGrp/TotalAmt0168923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03841452
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043062
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION PROJECTS
IRS990/OtherExpensesGrp/Desc2KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013648
IRS990/OtherExpensesGrp/ProgramServicesAmt01627475
IRS990/OtherExpensesGrp/ProgramServicesAmt1990064
IRS990/OtherExpensesGrp/ProgramServicesAmt2407459
IRS990/OtherExpensesGrp/ProgramServicesAmt3356738
IRS990/OtherExpensesGrp/TotalAmt01627475
IRS990/OtherExpensesGrp/TotalAmt1990064
IRS990/OtherExpensesGrp/TotalAmt2407459
IRS990/OtherExpensesGrp/TotalAmt3370386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02345967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149665
IRS990/PayrollTaxesGrp/TotalAmt0197881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016802
IRS990/PensionPlanContributionsGrp/TotalAmt020376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021633129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07811
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/PriorPeriodAdjustmentsAmt0-332594
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03259349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03259349
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS CLUB IS A BEFORE AND AFTER SCHOOL PROGRAM ADMINISTERED BY THE OMAHA PUBLIC SCHOOLS FOUNDATION FOR CHILDREN ATTENDING OMAHA PUBLIC ELEMENTARY SCHOOLS.THE MISSION OF KIDS CLUB IS TO PROVIDE HIGH QUALITY CARE FOR CHILDREN IN A SAFE NUTURING ENVIRONMENT. STUDENTS ARE GREETED EACH DAY BY QUALIFIED CHILD CARE SPECIALISTS WHO FACILITATE ACTIVITIES THAT INCLUDE ARTS AND CRAFTS, OUTDOOR GAMES, STORYTELLING, MUSIC AND DRAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03033240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0231413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03266559
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OMAHA PUBLIC SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394576
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0394576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030908487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017750041
IRS990/PYInvestmentIncomeAmt0447162
IRS990/PYOtherExpensesAmt011966354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03767947
IRS990/PYRevenuesLessExpensesAmt02726174
IRS990/PYSalariesCompEmpBnftPaidAmt02681027

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.47$34.3$14.0$8.91$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.93$36.5$8.45$4.64$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.79$28.5$4.42$17.8$13.4
2019Detailed filing. Detailed filing data is available for this year.$42.2$1.98$40.3$25.2$40.8$15.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$1.41$52.6$35.1$32.4$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.30$52.0$30.7$20.5$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.40$39.9$26.3$16.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$47.0$2.11$44.9$20.9$12.3$8.61
2014Detailed filing. Detailed filing data is available for this year.$38.3$2.48$35.8$26.3$17.4$8.97
2013Detailed filing. Detailed filing data is available for this year.$28.8$1.79$27.0$15.4$18.4$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.08$28.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.49$18.4$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$6.67$27.9$13.8