Civic Intelligence

Omaha Downtown Rotary Club Foundation

990 • Fiscal year 2018 • EIN 36-3762157

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileOMAHAROTARY.COM
PO Box 964Elkhorn, NE 68022

(402) 342-0281

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$750,499

Down $8,629 (-1.1%) from 2017

Net Assets

Down

$750,256

Down $2,383 (-0.3%) from 2017

Liabilities

Down

$243

Down $6,246 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$71,665

Down $27,272 (-28%) from 2017

Expenses

Up

$116,303

Up $11,608 (+11%) from 2017

Net Income

Down

-$44,638

Down $38,880 (-675%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$750,499
Liabilities$243
Net Assets$750,256
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$71,665
Expenses$116,303
Net Income-$44,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$71,665
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$681,896$707,364▲ $25,468
Savings and Temporary Cash Investments$53,139$35,191▼ $17,948
Cash and Non-Interest-Bearing Accounts$15,391$7,944▼ $7,447
Total Assets$759,128$750,499▼ $8,629
Other Assets Total$8,702--
Liabilities
Other Liabilities$6,489$243▼ $6,246
Total Liabilities$6,489$243▼ $6,246
Net Assets / Fund Balance
Permanently Rstr Net Assets$687,596$707,364▲ $19,768
Temporarily Rstr Net Assets$26,656$25,949▼ $707
Unrestricted Net Assets$38,387$16,943▼ $21,444
Total Net Assets Fund Balance$752,639$750,256▼ $2,383
Total Liabilities and Net Assets / Fund Balance$759,128$750,499▼ $8,629
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kris KluverChairman
Gary PerkinsDirector
John SullivanDirector
Rick WaxmanDirector
Tim CavanaughDirector
Tracy Madden-mcmahonDirector
Steve MccollisterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$18,932
Program Service Revenue
$39,595
Investment Income
$13,138
Other Revenue
$0
All Other Contributions
$18,932
Change in Net Assets
$-44,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,295
Grants and Similar Amounts Paid$33,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,008--$33,008
Fees for Services Management-$5,516-$5,516
All Other Expenses$3,343--$3,343
Other Expenses$3,000--$3,000
Total Functional Expenses$110,787$5,516$0$116,303
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$243
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

Filer Name
Omaha Downtown Rotary
EIN
36-3762157
Phone
4023420281
Address
PO BOX 964, ELKHORN, NE 68022

Signing Officer

Name
Steve Mccollister
Title
Secretary/treasurer
Phone
4023420281
Signed
2018-12-04

Organization Details

Principal Officer
Steve Mccollister
Formed
1990
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Gene Deboer
Phone
4023335200
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROTARY CHARITABLE ACTIVITIES
IRS990/AllOtherContributionsAmt018932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03343
IRS990/AllOtherExpensesGrp/TotalAmt03343
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEIGH SITTENAUER
IRS990/BooksInCareOfDetail/PhoneNum04023420281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 964
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015391
IRS990/CashNonInterestBearingGrp/EOYAmt07944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018932
IRS990/CYGrantsAndSimilarPaidAmt033008
IRS990/CYInvestmentIncomeAmt013138
IRS990/CYOtherExpensesAmt083295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039595
IRS990/CYRevenuesLessExpensesAmt0-44638
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PAID COLLEGE SCHOLARSHIPS THIS YEAR TO HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05516
IRS990/FeesForServicesManagementGrp/TotalAmt05516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS KLUVER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY MADDEN-MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MCCOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033008
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0707364
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROTARY CHARITABLE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0752639
IRS990/NetAssetsOrFundBalancesEOYAmt0750256
IRS990/NetUnrlzdGainsLossesInvstAmt042255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08702
IRS990/OtherExpensesGrp/Desc0HONOR ROLL PROGRAM
IRS990/OtherExpensesGrp/Desc1OPERATION HIPPOCRATES
IRS990/OtherExpensesGrp/Desc2PEOPLE WITH DISABILITIES
IRS990/OtherExpensesGrp/Desc3OUTLAND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt050928
IRS990/OtherExpensesGrp/ProgramServicesAmt113845
IRS990/OtherExpensesGrp/ProgramServicesAmt26663
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt050928
IRS990/OtherExpensesGrp/TotalAmt113845
IRS990/OtherExpensesGrp/TotalAmt26663
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt06489
IRS990/OtherLiabilitiesGrp/EOYAmt0243
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0687596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0707364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MCCOLLISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONOR ROLL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039595
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDS FOR OTHER 501(C)(3) CHARITIES THAT ROTARY CLUB OF OMAHA FOUNDATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034968
IRS990/PYInvestmentIncomeAmt013990
IRS990/PYOtherExpensesAmt069727
IRS990/PYProgramServiceRevenueAmt042080
IRS990/PYRevenuesLessExpensesAmt0-5758
IRS990/PYTotalExpensesAmt0104695
IRS990/PYTotalRevenueAmt098937
IRS990/ReconcilationRevenueExpnssAmt0-44638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035191
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075% OF THE SUPPORTED ORGANIZATION'S PUBLIC SUPPORT WAS FROM MEMBERSHIP DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PAYS THE CHARITABLE ORGANIZATION DIRECTLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470285157
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033008
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF OMAHA PO BOX 964 ELKHORN NE 68022
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ROTARY CLUB OF OMAHA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P SERVICE FUND
IRS990ScheduleD/TotalLiabilityAmt0243
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHARITABLE ORGANIZATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WILL NOT BE A REVIEW OF FORM 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759128
IRS990/TotalAssetsEOYAmt0750499
IRS990/TotalAssetsGrp/BOYAmt0759128
IRS990/TotalAssetsGrp/EOYAmt0750499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06489
IRS990/TotalLiabilitiesEOYAmt0243
IRS990/TotalLiabilitiesGrp/BOYAmt06489
IRS990/TotalLiabilitiesGrp/EOYAmt0243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750256
IRS990/TotalProgramServiceExpensesAmt0110787
IRS990/TotalProgramServiceRevenueAmt039595
IRS990/TotalRevenueGrp/ExclusionAmt013138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016943
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OMAHAROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCCOLLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023420281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA DOWNTOWN ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0363762157
ReturnHeader/Filer/PhoneNum04023420281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F250C6D6929D1A3A21E173A9656EBC38F33F259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D705F55E6E872E118F8958E15399606643CD0E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.225.20
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02018-12-06T08:52:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,499
Liabilities
$243
Net assets
$750,256
Revenue
$71,665
Expenses
$116,303
Net income
-$44,638
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