Civic Intelligence

Omaha Community Foundation Donor Directed Depository

990 • Fiscal year 2020 • EIN 36-3789990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.omahafoundation.org
1120 S 101 St 320Omaha, NE 68124

(402) 342-3458

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$265,973

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

$51,626,783

No earlier filing loaded for comparison.

Net Assets

$51,515,489

No earlier filing loaded for comparison.

Liabilities

$111,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin80th percentile

Revenue

$39,120,551

No earlier filing loaded for comparison.

Expenses

$30,057,737

No earlier filing loaded for comparison.

Net Income

$9,062,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2020: $51,626,783Liabilities 2020: $111,294Net Assets 2020: $51,515,4892020Assets 2021: $49,176,399Liabilities 2021: $84,524Net Assets 2021: $49,091,8752021Assets 2022: $47,899,500Liabilities 2022: $416,110Net Assets 2022: $47,483,3902022Assets 2023: $49,214,195Liabilities 2023: $1,149,836Net Assets 2023: $48,064,3592023Assets 2024: $63,639,059Liabilities 2024: -$25,900Net Assets 2024: $63,664,9592024

Highlighted filing

2020

Assets$51,626,783
Liabilities$111,294
Net Assets$51,515,489
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2020: $39,120,551Expenses 2020: $30,057,737Net Income 2020: $9,062,8142020Revenue 2021: $38,155,808Expenses 2021: $40,123,430Net Income 2021: -$1,967,6222021Revenue 2022: $44,220,006Expenses 2022: $44,854,771Net Income 2022: -$634,7652022Revenue 2023: $44,665,103Expenses 2023: $44,893,154Net Income 2023: -$228,0512023Revenue 2024: $69,971,511Expenses 2024: $54,641,749Net Income 2024: $15,329,7622024

Highlighted filing

2020

Revenue$39,120,551
Expenses$30,057,737
Net Income$9,062,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$72,922,433
Mission and Program Overview

Mission

Support the Omaha Community Foundation's Mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,110,165$34,262,129▲ $4,151,964
Savings and Temporary Cash Investments$12,096,307$17,120,275▲ $5,023,968
Investments Other Securities$200,661$145,304▼ $55,357
Accounts Receivable$122,594$99,075▼ $23,519
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,529,727$51,626,783▲ $9,097,056
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$212,242$111,294▼ $100,948
Total Liabilities$212,242$111,294▼ $100,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,317,485$51,515,489▲ $9,198,004
Total Net Assets Fund Balance$42,317,485$51,515,489▲ $9,198,004
Total Liabilities and Net Assets / Fund Balance$42,529,727$51,626,783▲ $9,097,056
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kali BakerVice PresidentPT$135,174$135,174
Russell JohnstonDirector of HRPT$133,355$133,355
Stacey GoodmanIA Foundations DirectorPT$113,652$113,652
Emily NguyenDirector Research & StrPT$113,545$113,545

Board Members and Trustees

NameTitle
Mike CasslingChairman
Donna KushPresident & CEO
Sara BoydPresident & CEO
Brandon HammVice Chairman
Matt DarlingVice President
Ben ReynoldsDirector
Connie RyanDirector
Cristina Castro-MatukewiczDirector
Dan HoughtonDirector
Dana Bradford IVDirector
Deborah BuntingDirector
Farhan KhanDirector
Gary GatesDirector
Ia HaganDirector
Jeff GordmanDirector
John ScottDirector
Karen BorchertDirector
Katie WeitzDirector
Ralph DovaliDirector
Sergio SosaDirector
Shikhar SaxenaDirector
Steve BaumertDirector
Sue ThadenDirector
Tara SlevinDirector
Todd SimonDirector
Trent DemullingDirector
John LevyDirector of Donor Phila
Melisa SundeCFO
Deb MacdonaldSecretary
Matthew MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,398,452
Program Service Revenue
$0
Investment Income
$722,099
Other Revenue
$0
All Other Contributions
$37,665,332
Change in Net Assets
$9,062,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded320$20,575,594Fair Market Value (FMV)
Securities Closely Held Stock12$3,625,196Appraisal
Total Noncash Contributions332$24,200,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,120,551
Revenue Not Reported on Form 990
$135,190
Total Revenue per Audited Statements
$39,255,741
Total Revenue per Form 990
$39,120,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,411,322
Other Expenses$646,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,411,322--$29,411,322
Fees for Services Management$581,731--$581,731
Fees for Service Investment Mgmnt Fees-$62,745-$62,745
Fees for Services Other-$1,939-$1,939
Total Functional Expenses$29,993,053$64,684$0$30,057,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,057,737
Total Expenses per Audited Statements$30,057,737
Total Expenses per Form 990$30,057,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abide NetworkOmaha, NE3Human Services$105,600
All Saints Episcopal ChurchOmaha, NE3Religion, Spiritual Development$35,298
ACLU Nebraska FoundationLincoln, NE3Civil Rights, Social Action, Advoca$24,100
AkSarBen Scholarship FundOmaha, NE3Philanthropy, Volutarism, Grantmaki$18,600
Alzheimers Association NebraOmaha, NE3Disease, Disorders, Medical Discipl$12,000
A Time To HealOmaha, NE3Health - General & Rehabilitative$8,100
Alliance Defending FreedomScottsdale, AZ3Civil Rights, Social Action, Advoca$7,700
African American EmpowermentOmaha, NE3Community Improvement, Capacity Bui$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The final return is e-mailed to the board of directors for their review. Each director reviews the form and changes are made accordingly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This policy is covered under the related organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“This policy is covered under the related organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“This policy is covered under the related organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are kept on file at the office of The Omaha Community Foundation at 1120 S 101st Street, Suite 320, Omaha, NE.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Omaha Community Foundation
EIN
36-3789990
Phone
4023423458
Address
1120 S 101 St 320, Omaha, NE 68124

Signing Officer

Name
Melisa Sunde
Title
CFO
Signed
2021-11-15

Organization Details

Principal Officer
Donna Kush
Formed
1991
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
0
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation accounts for uncertainties in accounting for income taxes using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2020, the Foundation had no uncertain tax positions which are accrued.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Donor Phila
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IA Foundations Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir Research & Str
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IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,626,783
Liabilities
$111,294
Net assets
$51,515,489
Revenue
$39,120,551
Expenses
$30,057,737
Net income
$9,062,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$0.03$63.7$70.0$54.6$15.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$1.15$48.1$44.7$44.9$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.42$47.5$44.2$44.9$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.08$49.1$38.2$40.1$1.97
2020Detailed filing. Detailed filing data is available for this year.$51.6$0.11$51.5$39.1$30.1$9.06