Civic Intelligence

City of Omaha Public Library Foundation

990 • Fiscal year 2017 • EIN 36-3411575

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
215 South 15th StreetOmaha, NE 68102-1629

(402) 444-4589

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,072,839

Up $326,799 (+8.7%) from 2016

Net Assets

Up

$3,989,736

Up $274,613 (+7.4%) from 2016

Liabilities

Up

$83,103

Up $52,186 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Down

$844,160

Down $930,800 (-52%) from 2016

Expenses

Up

$612,037

Up $105,672 (+21%) from 2016

Net Income

Down

$232,123

Down $1,036,472 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,746,626Liabilities 2012: $0Net Assets 2012: $2,746,6262012Assets 2013: $2,831,083Liabilities 2013: $60,542Net Assets 2013: $2,770,5412013Assets 2014: $3,165,762Liabilities 2014: $21,917Net Assets 2014: $3,143,8452014Assets 2015: $2,541,176Liabilities 2015: $133,282Net Assets 2015: $2,407,8942015Assets 2016: $3,746,040Liabilities 2016: $30,917Net Assets 2016: $3,715,1232016Assets 2017: $4,072,839Liabilities 2017: $83,103Net Assets 2017: $3,989,7362017Assets 2018: $4,233,626Liabilities 2018: $192,230Net Assets 2018: $4,041,3962018Assets 2019: $4,376,684Liabilities 2019: $171,665Net Assets 2019: $4,205,0192019Assets 2020: $4,709,876Liabilities 2020: $162,643Net Assets 2020: $4,547,2332020Assets 2021: $5,385,525Liabilities 2021: $139,330Net Assets 2021: $5,246,1952021Assets 2022: $4,918,399Liabilities 2022: $276,355Net Assets 2022: $4,642,0442022Assets 2023: $5,566,769Liabilities 2023: $133,683Net Assets 2023: $5,433,0862023Assets 2024: $5,926,728Liabilities 2024: $213,430Net Assets 2024: $5,713,2982024

Highlighted filing

2017

Assets$4,072,839
Liabilities$83,103
Net Assets$3,989,736
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $529,3232012Revenue 2013: $410,406Expenses 2013: $446,958Net Income 2013: -$36,5522013Revenue 2014: $888,492Expenses 2014: $525,380Net Income 2014: $363,1122014Revenue 2015: $682,282Expenses 2015: $1,351,768Net Income 2015: -$669,4862015Revenue 2016: $1,774,960Expenses 2016: $506,365Net Income 2016: $1,268,5952016Revenue 2017: $844,160Expenses 2017: $612,037Net Income 2017: $232,1232017Revenue 2018: $809,510Expenses 2018: $709,494Net Income 2018: $100,0162018Revenue 2019: $861,221Expenses 2019: $914,314Net Income 2019: -$53,0932019Revenue 2020: $612,642Expenses 2020: $617,737Net Income 2020: -$5,0952020Revenue 2021: $1,415,760Expenses 2021: $716,798Net Income 2021: $698,9622021Revenue 2022: $303,410Expenses 2022: $907,561Net Income 2022: -$604,1512022Revenue 2023: $1,838,894Expenses 2023: $1,047,852Net Income 2023: $791,0422023Revenue 2024: $1,523,063Expenses 2024: $1,242,851Net Income 2024: $280,2122024

Highlighted filing

2017

Revenue$844,160
Expenses$612,037
Net Income$232,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$844,160
Mission and Program Overview

Mission

The mission of the city of omaha public library foundation is to raise funds and advocate for the omaha public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,267,209$3,349,376▲ $82,167
Cash and Non-Interest-Bearing Accounts$395,331$510,562▲ $115,231
Pledges and Grants Receivable$83,500$212,901▲ $129,401
Total Assets$3,746,040$4,072,839▲ $326,799
Liabilities
Accounts Payable and Accrued Expenses$30,917$83,103▲ $52,186
Total Liabilities$30,917$83,103▲ $52,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,364,870$1,430,226▲ $65,356
Permanently Rstr Net Assets$1,310,718$1,310,718→ $0
Unrestricted Net Assets$1,039,535$1,248,792▲ $209,257
Total Net Assets Fund Balance$3,715,123$3,989,736▲ $274,613
Total Liabilities and Net Assets / Fund Balance$3,746,040$4,072,839▲ $326,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,760,718---$1,760,718
2016$1,760,718---$1,760,718
2015$1,760,718---$1,760,718
2014$1,761,440--$722$1,760,718
2013$1,760,718$722--$1,761,440
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne BraniganPresident
James KineenDirector
Jo GilesDirector
Julie CobbDirector
Rochelle MullenDirector
Tina LonerganDirector
Traci HancockDirector
Arun AgarwalSecretary
Mark McmillanTreasurer
Kathy RoumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$804,483
Program Service Revenue
$0
Investment Income
$39,677
Other Revenue
$0
All Other Contributions
$804,483
Change in Net Assets
$232,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,160
Total Revenue per Audited Statements
$844,160
Total Revenue per Form 990
$844,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,095
Total Fundraising Expense$196,239
Salaries, Compensation, and Employee Benefits$138,398
Other Expenses$102,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,095--$371,095
Other Salaries and Wages-$18,424$104,403$122,827
Fees for Services Other--$27,922$27,922
Fees for Services Accounting-$14,172$13,083$27,255
Advertising--$23,048$23,048
Office Expenses-$7,131$12,110$19,241
Payroll Taxes-$1,408$7,978$9,386
Other Employee Benefits-$928$5,257$6,185
Travel-$773$714$1,487
Insurance-$604$558$1,162
Other Expenses-$191$177$368
Total Functional Expenses$371,095$44,703$196,239$612,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,037
Total Expenses per Audited Statements$612,037
Total Expenses per Form 990$612,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Omaha Public LibraryOmaha, NEGovFurther Mission/goal$371,095
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
Governance and Compliance

Governance Checklist

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

“Each member of the executive committee receives a copy of the 990, reviews it, and reports any issues or questions to the board president.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews checks paid to board members and employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Omaha Public Library Foundation
EIN
36-3411575
Phone
4024444589
Address
215 SOUTH 15TH STREET, OMAHA, NE 68102-1629

Signing Officer

Name
Rochelle Mullen
Title
Director
Phone
4024444589
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Mullen
Formed
1985
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
48

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are used to support the library.”

Schedule D, Page 3, Part X

“No uncertain positions noted.”

Raw XML AppendixShowing 400 of 406 raw XML fields

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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IRS990ScheduleA/PublicSupportPY170Pct00.73020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864513
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IRS990ScheduleA/TotalSupportAmt03600300
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01761440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01761440
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/RevenueSubtotalAmt0844160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO UNCERTAIN POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0844160
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612037
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IRS990ScheduleI/RecipientTable/CashGrantAmt0371095
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER MISSION/GOAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OMAHA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 S 15TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CITY OF OMAHA LIBRARY FOUNDATION MAINTAINS DETAIL PROGRAM SUPPORT RECORDS AS A CONDITION OF SUPPLYING ASSISTANCE TO THE OMAHA PUBLIC LIBRARY AND THE LIBRARY'S PROGRAMS. RECEIPTS AND DOCUMENTATION OF PROGRAM EXPENSES ARE REQUIRED BEFORE REIMBURSEMENT OF PROGRAM EXPENSES. GENERAL ASSISTANCE IS PROVIDED IN ACCORDANCE WITH FOUNDATION BOARD APPROVAL AND DIRECTION.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE EXECUTIVE COMMITTEE RECEIVES A COPY OF THE 990, REVIEWS IT, AND REPORTS ANY ISSUES OR QUESTIONS TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CHECKS PAID TO BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01430226
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0804483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030917
IRS990/TotalLiabilitiesEOYAmt083103
IRS990/TotalLiabilitiesGrp/BOYAmt030917
IRS990/TotalLiabilitiesGrp/EOYAmt083103
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IRS990/TotalProgramServiceExpensesAmt0371095
IRS990/TotalRevenueGrp/ExclusionAmt039677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844160
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03746040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04072839
IRS990/TravelGrp/FundraisingAmt0714
IRS990/TravelGrp/ManagementAndGeneralAmt0773
IRS990/TravelGrp/TotalAmt01487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01248792
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
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ReturnHeader/Filer/PhoneNum04024444589
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.76.11
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,072,839
Liabilities
$83,103
Net assets
$3,989,736
Revenue
$844,160
Expenses
$612,037
Net income
$232,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.21$5.71$1.52$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.43$1.84$1.05$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$0.30$0.91$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.25$1.42$0.72$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.16$4.55$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.17$4.21$0.86$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.99$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$1.77$0.51$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$0.68$1.35$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.14$0.89$0.53$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.41$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.53