Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2011 • EIN 36-3301526

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 04, 2013

Organization ProfileWWW.OMAHASCHOOLSFOUNDATION.ORG
3215 Cuming Street68131
Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$20,901,136

Down $13,679,639 (-40%) from 2010

Net Assets

Down

$18,413,484

Down $9,498,484 (-34%) from 2010

Liabilities

Down

$2,487,652

Down $4,181,155 (-63%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,032,567

Down $4,774,551 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$20,901,136
Liabilities$2,487,652
Net Assets$18,413,484
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$9,032,567
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 4, 2013
Return Version
2011v1.5
Gross Receipts
$27,154,039
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.

Major Activities

Activity 2
The omaha schools foundation administers many different scholarships for graduating seniors of the omaha public schools.
Activity 3
Teacher 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 schools foundation seeks to sustain this community's tradition of excellence in education.
Filing and Contact Details

Filer

EIN
36-3301526
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0288607
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01206021
IRS990ScheduleD/CurrentYear/OtherExpenditures09110357
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue07740
IRS990ScheduleD/Equipment/Depreciation082597
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis090337
IRS990ScheduleD/ExcessOrDeficitForYear01330443
IRS990ScheduleD/ExcessOrDeficitPerFS0-9498484
IRS990ScheduleD/ExpensesNotRptdF9900589092
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09032567
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER OF PROPERTY -10,239,835.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED LOSSES ON INVESTMENTS 589,092.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-589092
IRS990ScheduleD/OtherAmount0-10239835
IRS990ScheduleD/OtherExpensesIncluded0589092
IRS990ScheduleD/PermanentEndowmentEOYBalance00.88000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010363010
IRS990ScheduleD/TotalAdjustments0-10828927
IRS990ScheduleD/TotalExpenses09032567
IRS990ScheduleD/TotalExpensesPerForm99009032567
IRS990ScheduleD/TotalOfBookValueLandBuildings07740
IRS990ScheduleD/TotalRevenue010363010
IRS990ScheduleD/TotalRevenuePerForm990010363010
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09621659
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010363010
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0244800
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1329895
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR POST SECONDARY SCHOOL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CLASSROOM GRANTS TO TEACHERS IN THE SCHOOL DISTRICT OF OMAHA, NEBRASKA
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS FOR GRADUATING OPS STUDENTS: OMAHA SCHOOLS FOUNDATION (OSF) PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS (OPS). STUDENTS ARE REQUIRED TO HAVE THEIR POST-SECONDARY INSTITUTION SEND VERIFICATION, THE SCHOLARSHIP AWARD IS SENT DIRECTLY TO THE INSTITUTION FOR TUITION. IF THE SCHOLARSHIP IS RENEWABLE, THE SAME CRITERIA APPLY. A DETAILED RECORD OF DISBURSEMENTS IS KEPT ON AN ANNUAL BASIS OF THOSE STUDENTS WHO UTILIZED THEIR SCHOLARSHIP AWARD. CLASSROOM GRANTS FOR OPS TEACHERS: NOTIFICATION OF THE OSF CLASSROOM GRANTS IS POSTED ON-LINE ANNUALLY ON THE OPS WEBSITE. GRANTS ARE DUE EVERY DECEMBER 1ST. A REVIEW COMMITTEE, MADE UP OF OSF BOARD MEMBERS, OVERSEES THE FIRST STEP IN THE REVIEW PROCESS. RECOMMENDATIONS ARE MADE TO THE OSF BOARD DURING THE ANNUAL MID-DECEMBER MEETING. RECOMMENDATIONS ARE THEN MADE TO THE OPS BOARD OF EDUCATION AND FINAL APPROVAL IS GIVEN IN JANUARY. THE GRANT MONEY IS TURNED OVER TO THE OMAHA PUBLIC SCHOOL DISTRICT, BY THE OMAHA SCHOOLS FOUNDATION FOR DISBURSEMENT. GRANT RECIPIENTS MUST TURN IN ALL RECEIPTS TO THE OPS GRANTS OFFICE FOR ACCOUNTING PURPOSES. GRANT RECIPIENTS ARE ALSO REQUIRED TO SEND OSF EVALUATION REPORTS ON HOW THE FUNDS WERE USED AND THE RESULTS OF THE GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST REPORT.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,901,136
Liabilities
$2,487,652
Net assets
$18,413,484
Revenue
-
Expenses
$9,032,567
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits