Civic Intelligence

City of Omaha Public Library Foundation

990 • Fiscal year 2020 • EIN 36-3411575

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2022

Organization ProfileWWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
215 S 15th StreetOmaha, NE 68102

(402) 444-4589

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,709,876

Up $333,192 (+7.6%) from 2019

Net Assets

Up

$4,547,233

Up $342,214 (+8.1%) from 2019

Liabilities

Down

$162,643

Down $9,022 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$612,642

Down $248,579 (-29%) from 2019

Expenses

Down

$617,737

Down $296,577 (-32%) from 2019

Net Income

Up

-$5,095

Up $47,998 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$4,709,876
Liabilities$162,643
Net Assets$4,547,233
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$612,642
Expenses$617,737
Net Income-$5,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$612,642
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$3,688,780$4,067,670▲ $378,890
Cash and Non-Interest-Bearing Accounts$443,027$528,097▲ $85,070
Accounts Receivable$232,000$107,000▼ $125,000
Prepaid Expenses and Deferred Charges$12,184$7,109▼ $5,075
Total Assets$4,375,991$4,709,876▲ $333,885
Liabilities
Accounts Payable and Accrued Expenses$172,744$162,643▼ $10,101
Total Liabilities$172,744$162,643▼ $10,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,805,536$2,996,684▲ $191,148
Net Assets With Donor Restrictions$1,397,711$1,550,549▲ $152,838
Total Net Assets Fund Balance$4,203,247$4,547,233▲ $343,986
Total Liabilities and Net Assets / Fund Balance$4,375,991$4,709,876▲ $333,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,760,718---$1,760,718
2019$1,760,718---$1,760,718
2018$1,760,718---$1,760,718
2017$1,760,718---$1,760,718
2016$1,760,718---$1,760,718
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jo GilesPresident
Tina LonerganVice President
Ashley KuhnDirector
Kathy RoumDirector
Katie BrunoDirector
Kjeff KosseDirector
Traci HancockDirector
Mark McmillanSecretary
Dave MolineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,497
Program Service Revenue
$0
Investment Income
$19,808
Other Revenue
$3,337
All Other Contributions
$589,497
Change in Net Assets
$-5,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$417,201
Total Fundraising Expense$163,185
Salaries, Compensation, and Employee Benefits$156,909
Other Expenses$43,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,201--$417,201
Other Salaries and Wages-$21,031$119,174$140,205
Payroll Taxes-$1,527$13,754$15,281
Office Expenses-$6,488$5,990$12,478
Advertising--$9,953$9,953
Fees for Services Accounting-$1,778$1,641$3,419
Other Employee Benefits-$213$1,210$1,423
Other Expenses-$426$394$820
Insurance-$334$309$643
Total Functional Expenses$417,201$37,351$163,185$617,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Omaha Public LibraryOmaha, NEGovFurther Mission/goal-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,180
Fundraising Direct Expenses$0
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
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 B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Moline
Title
Treasurer
Phone
4024444589
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Moline
Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are used to support the library”

Raw XML AppendixShowing 400 of 415 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.76510
IRS990ScheduleA/PublicSupportTotal170Amt03553961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553961
IRS990ScheduleA/TotalSupportAmt03710272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04375991
IRS990/TotalAssetsEOYAmt04709876
IRS990/TotalAssetsGrp/BOYAmt04375991
IRS990/TotalAssetsGrp/EOYAmt04709876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589497
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172744
IRS990/TotalLiabilitiesEOYAmt0162643
IRS990/TotalLiabilitiesGrp/BOYAmt0172744
IRS990/TotalLiabilitiesGrp/EOYAmt0162643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04203247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04547233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04375991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04709876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 SOUTH 15TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681021629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OMAHAPUBLICLIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444589
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0363411575
ReturnHeader/Filer/PhoneNum04024444589
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,709,876
Liabilities
$162,643
Net assets
$4,547,233
Revenue
$612,642
Expenses
$617,737
Net income
-$5,095
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