Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2020 • EIN 36-3301526

Jan 01, 2020 to Aug 31, 2020 • Filed on Jun 05, 2023

Organization ProfileWWW.OMAHAPUBLICSCHOOLSFOUNDATION.ORG
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

18th percentile

0.03x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-303%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$29,343,281

Down $12,902,244 (-31%) from 2019

Net Assets

Down

$28,548,284

Down $11,715,791 (-29%) from 2019

Liabilities

Down

$794,997

Down $1,186,453 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$4,424,300

Down $20,790,720 (-82%) from 2019

Expenses

Down

$17,834,925

Down $22,945,556 (-56%) from 2019

Net Income

Up

-$13,410,625

Up $2,154,836 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$29,343,281
Liabilities$794,997
Net Assets$28,548,284
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$4,424,300
Expenses$17,834,925
Net Income-$13,410,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Aug 31, 2020
Signed
Jun 5, 2023
Return Version
2020v4.2
Gross Receipts
$9,011,057
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$23,698,305$27,250,224▲ $3,551,919
Cash and Non-Interest-Bearing Accounts$673,069$908,171▲ $235,102
Savings and Temporary Cash Investments$4,674,411$636,850▼ $4,037,561
Investments Other Securities$116,260$122,430▲ $6,170
Land, Buildings, and Equipment, Net$12,908,748$73,164▼ $12,835,584
Accounts Receivable$166,921$41,924▼ $124,997
Prepaid Expenses and Deferred Charges$7,811$10,518▲ $2,707
Total Assets$42,245,525$29,343,281▼ $12,902,244
Other Assets Total$0$300,000▲ $300,000
Liabilities
Unsecured Notes Loans Payable-$503,200-
Other Liabilities$0$175,000▲ $175,000
Accounts Payable and Accrued Expenses$1,981,450$116,797▼ $1,864,653
Total Liabilities$1,981,450$794,997▼ $1,186,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,604,045$17,891,997▼ $11,712,048
Net Assets Without Donor Restrictions$10,660,030$10,656,287▼ $3,743
Total Net Assets Fund Balance$40,264,075$28,548,284▼ $11,715,791
Total Liabilities and Net Assets / Fund Balance$42,245,525$29,343,281▼ $12,902,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,360$112,716$149,076
Leasehold Improvements$36,804$55,946$92,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,211,669-▲ $99,882-$2,294,382
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
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Steven KinkeadPresident
Gema SimmonsVice President
Toba Cohen-dunningExecutive Director
Staci GowanCFO
Derrick NeroMember
Eric WilliamsMember
Heidi KaschkeMember
Precious MckessonMember
Robert MillerMember
Sharon KirshenbaumMember
Susan Aguilera RoblesMember
Tracy CasadyMember
Sarah GilbertMember Thru 01/2020
Albert VarasMember Thru 06/2020
Sara HowardMember Thru 06/2020
Theresa Barron-mckeagneyMember Thru 06/2020
Tiffanie MccowinMember Thru 06/2020
Herman ColvinSecretary
Cheryl LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,984,364
Program Service Revenue
$981,279
Investment Income
$489,235
Other Revenue
$-30,578
All Other Contributions
$2,892,753
Change in Net Assets
$-13,410,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,380
Revenue Not Reported on Financial Statements
$86,920
Revenue Not Reported on Form 990
$1,725,411
Total Revenue per Audited Statements
$6,062,791
Total Revenue per Form 990
$4,424,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,516,366
Salaries, Compensation, and Employee Benefits$1,420,773
Other Expenses$897,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,099,247--$15,099,247
Other Salaries and Wages$960,814$316,522-$1,277,336
Grants to Domestic Individuals$417,119--$417,119
Fees for Services Other$189,762$66,418-$256,180
Office Expenses$105,325$3,702-$109,027
Payroll Taxes$87,186$19,146-$106,332
Fees for Service Investment Mgmnt Fees-$86,920-$86,920
Fees for Services Legal-$56,311-$56,311
Occupancy$2,320$40,521-$42,841
Insurance$13,223$13,013-$26,236
Pension Plan Contributions$25,151--$25,151
Travel$15,888$100-$15,988
Other Expenses$15,368$2,368-$15,368
Fees for Services Accounting-$12,637-$12,637
Depreciation Depletion$12,569--$12,569
Other Employee Benefits$6,623$5,331-$11,954
All Other Expenses$6,173--$6,173
Advertising$2,679$1,877-$4,556
Total Functional Expenses$17,210,059$624,866$0$17,834,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,834,925
Total Expenses per Audited Statements$17,778,582
Expenses per Audited Statements$17,748,005
Expenses Not Reported on Financial Statements$86,920
Expenses Not Reported on Form 990$30,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County School District 001Omaha, NEGovernmentalGeneral Support and Early Learning Center Building.$1,925,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,578
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$36,638-$28,078-
Total Events$36,638-$30,578$-30,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 4

“During the year, the organization amended its by-laws to remove the fiscal year end as december 31. No additional changes were made.”

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
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Cohen-dunning
Formed
1984
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
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.”

Raw XML AppendixShowing 400 of 662 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY CASADY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI KASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON KIRSHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANIE MCCOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PRECIOUS MCKESSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRICK NERO
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN AGUILERA ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT VARAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17TOBA COHEN-DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm18STACI GOWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER THRU 06/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER THRU 01/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THRU 06/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER THRU 06/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER THRU 06/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036638
IRS990/FundraisingDirectExpensesAmt030578
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0110269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt054973
IRS990/GrantAmt015233268
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0417119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0417119
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015099247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015099247
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04666448
IRS990/GrossReceiptsAmt09011057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013013
IRS990/InsuranceGrp/ProgramServicesAmt013223
IRS990/InsuranceGrp/TotalAmt026236
IRS990/InvestmentIncomeGrp/ExclusionAmt0378966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0116260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122430
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023698305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027250224
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012908748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073164
IRS990/LandBldgEquipCostOrOtherBssAmt0241826
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04556179
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/NetAssetsOrFundBalancesBOYAmt040264075
IRS990/NetAssetsOrFundBalancesEOYAmt028548284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01694834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010660030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010656287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040521
IRS990/OccupancyGrp/ProgramServicesAmt02320
IRS990/OccupancyGrp/TotalAmt042841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105325
IRS990/OfficeExpensesGrp/TotalAmt0109027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011954
IRS990/OtherExpensesGrp/Desc0KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OtherExpensesGrp/ProgramServicesAmt0131700
IRS990/OtherExpensesGrp/ProgramServicesAmt172162
IRS990/OtherExpensesGrp/ProgramServicesAmt246750
IRS990/OtherExpensesGrp/ProgramServicesAmt315368
IRS990/OtherExpensesGrp/TotalAmt0131700
IRS990/OtherExpensesGrp/TotalAmt174530
IRS990/OtherExpensesGrp/TotalAmt246750
IRS990/OtherExpensesGrp/TotalAmt315368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019146
IRS990/PayrollTaxesGrp/ProgramServicesAmt087186
IRS990/PayrollTaxesGrp/TotalAmt0106332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025151
IRS990/PensionPlanContributionsGrp/TotalAmt025151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010518
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979827
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/ExpenseAmt01293902
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981279
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OMAHA PUBLIC SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256657
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020971652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032432458
IRS990/PYInvestmentIncomeAmt01137901
IRS990/PYOtherExpensesAmt05563302
IRS990/PYOtherRevenueAmt0-161092
IRS990/PYProgramServiceRevenueAmt03266559
IRS990/PYRevenuesLessExpensesAmt0-15565461
IRS990/PYSalariesCompEmpBnftPaidAmt02784721
IRS990/PYTotalExpensesAmt040780481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025215020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13410625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04674411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636850
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OMAHA PUBLIC SCHOOLS FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS 31.85%; IN EXCESS OF THE 10% MINIMUM THRESHOLD. OMAHA PUBLIC SCHOOLS FOUNDATION RECEIVES GRANT AND CONTRIBUTION REVENUE FROM THE GENERAL PUBLIC (MANY UNRELATED DONORS) AND FROM VARIOUS UNRELATED PRIVATE FOUNDATIONS. THE OMAHA, NEBRASKA COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO OMAHA PUBLIC SCHOOLS FOUNDATION, AND OMAHA PUBLIC SCHOOLS FOUNDATION MUST DRAFT GRANT PROPOSALS THAT ARE PUBLIC SPECIFIC AND COMPETE WITH OTHER ORGANIZATIONS FOR SUCH GRANTS. OMAHA PUBLIC SCHOOLS FOUNDATION IS ACCOUNTABLE TO THESE GRANT-MAKING FOUNDATIONS NOT ONLY FOR HOW THE FUNDS ARE SPENT, BUT ALSO THE PROGRAMS CONDUCTED AND THE NUMBER OF INDIVIDUALS SERVED. OMAHA PUBLIC SCHOOLS FOUNDATION ALSO CONDUCTS AN ANNUAL CAMPAIGN THROUGH OMAHA GIVES. THE OMAHA PUBLIC SCHOOLS FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF A DIVERSE GROUP OF COMMUNITY LEADERS ALL OF WHICH ARE RESIDENTS OF THE OMAHA PUBLIC SCHOOL DISTRICT. DUE TO THE DISTRICT'S LARGE GEOGRAPHIC AREA THE FOUNDATION STRIVES TO RETAIN MEMBERS FROM ALL AREAS AND BACKGROUNDS WITHIN THE DISTRICT. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DEDICATION TO ENRICHING THE EDUCATIONAL EXPERIENCES OF STUDENTS WITHIN THE OMAHA PUBLIC SCHOOLS DISTRICT. THE FOUNDATION EXISTS TO RAISE FUNDS FOR PROJECTS AND PROGRAMS WHICH CANNOT BE FUNDED BY TAX DOLLARS. THE FOUNDATION'S FUNDS HAVE AND WILL BE USED TO ENCOURAGE THE DEVELOPMENT OF NEW AND INNOVATIVE PROJECTS, SCHOLARSHIPS FOR STUDENTS, TEACHER RECOGNITION AWARDS, KIDS CLUB, AND EARLY CHILDHOOD PROGRAMS FOR STUDENTS. THE PROGRAMS OF THE OMAHA PUBLIC SCHOOLS FOUNDATION ARE OPEN TO ALL STUDENTS IN THE OMAHA PUBLIC SCHOOLS DISTRICT. THE OMAHA PUBLIC SCHOOLS FOUNDATION IS CONTINUOUSLY WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE AND ENCOURAGES BROAD-BASED COMMUNITY SUPPORT. ANNUAL FUNDRAISING ACTIVITIES TAKE PLACE EACH YEAR WITH THE BOARD OF DIRECTORS MEMBERS AND OTHER MEMBERS OF THE OMAHA COMMUNITY AT LARGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS ELECTED A CHANGE OF ACCOUNTING PERIOD. EFFECTIVE JULY 6, 2020 ARTICLE V OF THE FOUNDATION'S BYLAWS WERE AMENDED TO STATE: "THE FISCAL YEAR OF THE FOUNDATION WILL CONFORM TO THE FISCAL YEAR OF THE OMAHA PUBLIC SCHOOL DISTRICT." THE FOUNDAITON IS FILING A SHORT PERIOD RETURN FROM JANUARY 1, 2020 THROUGH AUGUST 31, 2020 TO ELECT A CHANGE OF ACCOUNTING PERIOD FROM CALENDAR YEAR TO A FISCAL YEAR BEGINNING SEPTEMBER 1 AND ENDING ON AUGUST 31 OF EACH YEAR GOING FORWARD TO MATCH THE REPORTING YEAR OF THE OMAHA PUBLIC SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02984363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020971652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030908487

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,343,281
Liabilities
$794,997
Net assets
$28,548,284
Revenue
$4,424,300
Expenses
$17,834,925
Net income
-$13,410,625
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
2020Detailed filing. Detailed filing data is available for this year.$29.3$0.79$28.5$4.42$17.8$13.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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