Civic Intelligence

Omaha Downtown Rotary Club Foundation

990 • Fiscal year 2014 • EIN 36-3762157

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileOMAHAROTARY.COM
PO Box 96468022

(402) 342-0281

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$736,662

Up $81,171 (+12%) from 2013

Net Assets

Up

$731,591

Up $79,798 (+12%) from 2013

Liabilities

Up

$5,071

Up $1,373 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

$100,608

No earlier filing loaded for comparison.

Expenses

Up

$79,974

Up $3,999 (+5.3%) from 2013

Net Income

$20,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $506,275Liabilities 2010: $9,606Net Assets 2010: $496,6692010Assets 2011: $560,941Liabilities 2011: $6,156Net Assets 2011: $554,7852011Assets 2012: $593,176Liabilities 2012: $4,120Net Assets 2012: $589,0562012Assets 2013: $655,491Liabilities 2013: $3,698Net Assets 2013: $651,7932013Assets 2014: $736,662Liabilities 2014: $5,071Net Assets 2014: $731,5912014Assets 2015: $731,827Liabilities 2015: $4,688Net Assets 2015: $727,1392015Assets 2016: $713,004Liabilities 2016: $4,328Net Assets 2016: $708,6762016Assets 2017: $759,128Liabilities 2017: $6,489Net Assets 2017: $752,6392017Assets 2018: $750,499Liabilities 2018: $243Net Assets 2018: $750,2562018Assets 2019: $700,984Liabilities 2019: $2,051Net Assets 2019: $698,9332019Assets 2020: $699,883Liabilities 2020: $750Net Assets 2020: $699,1332020Assets 2021: $897,002Liabilities 2021: $150Net Assets 2021: $896,8522021Assets 2022: $752,466Liabilities 2022: $0Net Assets 2022: $752,4662022Assets 2023: $774,811Liabilities 2023: $0Net Assets 2023: $774,8112023Assets 2024: $852,655Liabilities 2024: $0Net Assets 2024: $852,6552024Assets 2025: $910,594Liabilities 2025: $0Net Assets 2025: $910,5942025

Highlighted filing

2014

Assets$736,662
Liabilities$5,071
Net Assets$731,591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $63,358Expenses 2010: $10,263Net Income 2010: $53,0952010Expenses 2011: $82,5472011Expenses 2012: $72,9812012Expenses 2013: $75,9752013Revenue 2014: $100,608Expenses 2014: $79,974Net Income 2014: $20,6342014Revenue 2015: $123,491Expenses 2015: $99,844Net Income 2015: $23,6472015Revenue 2016: $156,399Expenses 2016: $106,461Net Income 2016: $49,9382016Revenue 2017: $98,937Expenses 2017: $104,695Net Income 2017: -$5,7582017Revenue 2018: $71,665Expenses 2018: $116,303Net Income 2018: -$44,6382018Revenue 2019: $99,835Expenses 2019: $154,256Net Income 2019: -$54,4212019Revenue 2020: $52,019Expenses 2020: $45,604Net Income 2020: $6,4152020Revenue 2021: $104,666Expenses 2021: $27,354Net Income 2021: $77,3122021Revenue 2022: $87,404Expenses 2022: $70,442Net Income 2022: $16,9622022Revenue 2023: $47,916Expenses 2023: $73,958Net Income 2023: -$26,0422023Revenue 2024: $114,868Expenses 2024: $80,231Net Income 2024: $34,6372024Revenue 2025: $106,213Expenses 2025: $57,319Net Income 2025: $48,8942025

Highlighted filing

2014

Revenue$100,608
Expenses$79,974
Net Income$20,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$100,608
Mission and Program Overview

Mission

Charitable activities in conjunction with the omaha downtown rotary club.

Rotary charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,357$575,794▲ $74,437
Savings and Temporary Cash Investments$110,325$123,789▲ $13,464
Cash and Non-Interest-Bearing Accounts$26,374$24,167▼ $2,207
Total Assets$655,491$736,662▲ $81,171
Other Assets Total$17,435$12,912▼ $4,523
Liabilities
Other Liabilities$3,698$5,071▲ $1,373
Total Liabilities$3,698$5,071▲ $1,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$604,980$677,115▲ $72,135
Unrestricted Net Assets$32,709$37,358▲ $4,649
Temporarily Rstr Net Assets$14,104$17,118▲ $3,014
Total Net Assets Fund Balance$651,793$731,591▲ $79,798
Total Liabilities and Net Assets / Fund Balance$655,491$736,662▲ $81,171
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Peter ZandbergenPresident
Dick CoffeyDirector
Gary BrenDirector
Leslie VolkDirector
Matt HarveyDirector
Susan KoestersDirector
Brad Von GillernDirector, Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$38,772
Program Service Revenue
$39,717
Investment Income
$20,619
Other Revenue
$1,500
All Other Contributions
$38,772
Change in Net Assets
$20,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,974
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$2,793--$2,793
All Other Expenses$2,290--$2,290
Fees for Services Management-$1,275-$1,275
Total Functional Expenses$78,699$1,275$0$79,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Service Fund$4,451
A/p - Rotary International$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“There will not be a review of form 990 prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the foundation office.”

Filing and Contact Details

Filer

EIN
36-3762157
Phone
4023420281

Signing Officer

Name
Peter Zandbergen
Title
President
Phone
4023420281
Signed
2015-01-09

Organization Details

Principal Officer
Peter Zandbergen
Formed
1990
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Gene Deboer
Phone
4023335200
Raw XML Appendix317 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02015-01-12T15:16:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,662
Liabilities
$5,071
Net assets
$731,591
Revenue
$100,608
Expenses
$79,974
Net income
$20,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$1.06$0.57$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.15$0.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.48$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.87$0.70$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$1.05$0.27$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.99$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.99$1.00$1.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.72$1.16$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.06$7.53$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$1.56$1.06$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$1.23$1.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.05$7.32$1.01$0.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.04$6.52$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.04$5.89$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.06$5.55$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.10$4.97$0.63$0.10$0.53