Civic Intelligence

Downtown Lincoln Foundation

990 • Fiscal year 2022 • EIN 36-3774978

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.DOWNTOWNLINCOLN.ORG
206 S 13th Street Ste 101Lincoln, NE 68508

(402) 434-6900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-168%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$94,289

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36126.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3163%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$155,856

Down $892 (-0.6%) from 2021

Net Assets

Down

$155,856

Down $439 (-0.3%) from 2021

Liabilities

Down

$0

Down $453 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$261

Up $253 (+3163%) from 2021

Expenses

Down

$700

Down $48 (-6.4%) from 2021

Net Income

Up

-$439

Up $301 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2010: $123,746Liabilities 2010: $0Net Assets 2010: $123,7462010Assets 2011: $109,962Liabilities 2011: $0Net Assets 2011: $109,9622011Assets 2012: $152,379Liabilities 2012: $571Net Assets 2012: $151,8082012Assets 2013: $173,281Liabilities 2013: $572Net Assets 2013: $172,7092013Assets 2014: $134,064Liabilities 2014: $653Net Assets 2014: $133,4112014Assets 2015: $125,160Liabilities 2015: $0Net Assets 2015: $125,1602015Assets 2016: $123,765Liabilities 2016: $0Net Assets 2016: $123,7652016Assets 2017: $191,191Liabilities 2017: $172Net Assets 2017: $191,0192017Assets 2018: $158,016Liabilities 2018: $4,034Net Assets 2018: $153,9822018Assets 2019: $136,779Liabilities 2019: $805Net Assets 2019: $135,9742019Assets 2020: $157,035Liabilities 2020: $0Net Assets 2020: $157,0352020Assets 2021: $156,748Liabilities 2021: $453Net Assets 2021: $156,2952021Assets 2022: $155,856Liabilities 2022: $0Net Assets 2022: $155,8562022Assets 2023: $155,682Liabilities 2023: $528Net Assets 2023: $155,1542023Assets 2024: $154,881Liabilities 2024: $240Net Assets 2024: $154,6412024Assets 2025: $164,659Liabilities 2025: $10,639Net Assets 2025: $154,0202025

Highlighted filing

2022

Assets$155,856
Liabilities$0
Net Assets$155,856
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $104,1992010Expenses 2011: $123,2112011Expenses 2012: $120,6412012Expenses 2013: $89,8112013Revenue 2014: $15,344Expenses 2014: $54,642Net Income 2014: -$39,2982014Revenue 2015: $25,320Expenses 2015: $33,571Net Income 2015: -$8,2512015Revenue 2016: $262Expenses 2016: $1,657Net Income 2016: -$1,3952016Revenue 2017: $95,061Expenses 2017: $27,807Net Income 2017: $67,2542017Revenue 2018: $1,129Expenses 2018: $38,166Net Income 2018: -$37,0372018Revenue 2019: $54,531Expenses 2019: $72,539Net Income 2019: -$18,0082019Revenue 2020: $54,444Expenses 2020: $33,383Net Income 2020: $21,0612020Revenue 2021: $8Expenses 2021: $748Net Income 2021: -$7402021Revenue 2022: $261Expenses 2022: $700Net Income 2022: -$4392022Revenue 2023: $150Expenses 2023: $852Net Income 2023: -$7022023Revenue 2024: $298Expenses 2024: $811Net Income 2024: -$5132024Revenue 2025: $13,672Expenses 2025: $14,293Net Income 2025: -$6212025

Highlighted filing

2022

Revenue$261
Expenses$700
Net Income-$439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 23, 2023
Return Version
2021v4.0
Gross Receipts
$261
Mission and Program Overview

Mission

The foundation supports the city of lincoln and downtown lincoln, nebraska by providing opportunities for obtaining gifts, grants or other funds to be used for special projects benefitting downtown lincoln, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,925$115,621▲ $10,696
Other Notes and Loans Receivable, Net$51,823$40,235▼ $11,588
Total Assets$156,748$155,856▼ $892
Liabilities
Accounts Payable and Accrued Expenses$453--
Total Liabilities$453$0▼ $453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,070$176,070→ $0
Net Assets Without Donor Restrictions$-19,775$-20,214▼ $439
Total Net Assets Fund Balance$156,295$155,856▼ $439
Total Liabilities and Net Assets / Fund Balance$156,748$155,856▼ $892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,438$49,438
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Todd OgdenPresidentFT$94,289$94,289
Lorna ParksFinance DireFT$68,695$68,695

Board Members and Trustees

NameTitle
Ken FougeronChair
Ann RingleinDirector
Bryant BoneDirector
Jon CarlsonDirector
Kaylen AkertDirector
Michelle WaiteDirector
Robert Campbell IiDirector
Steve EngelDirector
Tom KleinDirector
Tom SmithDirector
Kim SturzeneggerSecretary
Lynette NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-439

Audited Revenue Reconciliation

Revenue per Audited Statements
$261
Total Revenue per Audited Statements
$261
Total Revenue per Form 990
$261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$700--$700
Total Functional Expenses$700$0$0$700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700
Total Expenses per Audited Statements$700
Total Expenses per Form 990$700
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance director and the president before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of the president annually based on performance reviews and compensation of officers of similiar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request to the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Downtown Lincoln Foundation
EIN
36-3774978
Phone
4024346900
Address
206 S 13TH STREET STE 101, LINCOLN, NE 68508

Signing Officer

Name
Todd Ogden
Title
President
Phone
4024346900
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ogden
Formed
2000
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The financial statements of the downtown lincoln foundation are audited on a consolidated basis. The fiancial statement audit is reviewed by the downtown licnoln association before issuance. The process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT ANNUALLY BASED ON PERFORMANCE REVIEWS AND COMPENSATION OF OFFICERS OF SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS OF THE DOWNTOWN LINCOLN FOUNDATION ARE AUDITED ON A CONSOLIDATED BASIS. THE FIANCIAL STATEMENT AUDIT IS REVIEWED BY THE DOWNTOWN LICNOLN ASSOCIATION BEFORE ISSUANCE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ENTITY: DOWNTOWN LINCOLN ASSOCIATON PRIMARY ACTIVITY: PROMOTE AND MAINTAIN THE DOWNTOWN BUSINESS AREA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685081424
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02023-03-13T14:22:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,856
Liabilities
$0
Net assets
$155,856
Revenue
$261
Expenses
$700
Net income
-$439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.14$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.54$0.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.55$0.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.01$0.38$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.95$0.28$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.25$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.15$0.55$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.52$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.04