Civic Intelligence

Dixon Family Foundation

990 • Fiscal year 2017 • EIN 36-4071611

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

10340 North 84th StreetOmaha, NE 68122

(402) 502-1122

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.79x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,026,397

Up $566,757 (+1.7%) from 2016

Net Assets

Up

$32,035,527

Up $1,317,766 (+4.3%) from 2016

Liabilities

Down

$990,870

Down $751,009 (-43%) from 2016

Revenue

Down

$1,254,045

Down $92,833 (-6.9%) from 2016

Expenses

Down

$538,185

Down $969,715 (-64%) from 2016

Net Income

Up

$715,860

Up $876,882 (+545%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2016: $32,459,640Liabilities 2016: $1,741,879Net Assets 2016: $30,717,7612016Assets 2017: $33,026,397Liabilities 2017: $990,870Net Assets 2017: $32,035,5272017Assets 2018: $34,472,844Liabilities 2018: $956,987Net Assets 2018: $33,515,8572018Assets 2019: $41,719,213Liabilities 2019: $281,812Net Assets 2019: $41,437,4012019Assets 2020: $46,697,228Liabilities 2020: $317,076Net Assets 2020: $46,380,1522020Assets 2021: $50,734,621Liabilities 2021: $872,737Net Assets 2021: $49,861,8842021Assets 2022: $46,984,138Liabilities 2022: $636,275Net Assets 2022: $46,347,8632022Assets 2023: $48,231,380Liabilities 2023: $287,936Net Assets 2023: $47,943,4442023Assets 2024: $48,122,607Liabilities 2024: $24,624Net Assets 2024: $48,097,9832024

Highlighted filing

2017

Assets$33,026,397
Liabilities$990,870
Net Assets$32,035,527

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,346,878Expenses 2016: $1,507,900Net Income 2016: -$161,0222016Revenue 2017: $1,254,045Expenses 2017: $538,185Net Income 2017: $715,8602017Revenue 2018: $4,387,775Expenses 2018: $1,303,862Net Income 2018: $3,083,9132018Revenue 2019: $5,455,101Expenses 2019: $780,996Net Income 2019: $4,674,1052019Revenue 2020: $5,482,067Expenses 2020: $924,207Net Income 2020: $4,557,8602020Revenue 2021: $2,002,261Expenses 2021: $1,582,498Net Income 2021: $419,7632021Revenue 2022: $1,069,172Expenses 2022: $953,563Net Income 2022: $115,6092022Revenue 2023: $5,696,458Expenses 2023: $993,572Net Income 2023: $4,702,8862023Revenue 2024: $1,171,429Expenses 2024: $969,935Net Income 2024: $201,4942024

Highlighted filing

2017

Revenue$1,254,045
Expenses$538,185
Net Income$715,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$14,187,409
Mission and Program Overview

Mission

The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,371,834$32,449,569▲ $1,077,735
Savings and Temporary Cash Investments$706,171$201,901▼ $504,270
Total Assets$32,459,640$33,026,397▲ $566,757
Other Assets Total$381,635$374,927▼ $6,708
Liabilities
Grants Payable$1,741,879$990,870▼ $751,009
Total Liabilities$1,741,879$990,870▼ $751,009
Net Assets / Fund Balance
Unrestricted Net Assets$30,717,761$32,035,527▲ $1,317,766
Total Net Assets Fund Balance$30,717,761$32,035,527▲ $1,317,766
Total Liabilities and Net Assets / Fund Balance$32,459,640$33,026,397▲ $566,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen a DixonChairman
Amy J DeardorffDirector
Elizabeth DixonDirector
Robyn Roberts FreemanDirector
Sarah YaleDirector
William J CarverDirector
John K BoyerSecretary
Wes DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,217,367
Other Revenue
$36,678
Change in Net Assets
$715,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$601,906
Total Revenue per Audited Statements
$1,855,951
Total Revenue per Form 990
$1,254,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,691
Other Expenses$166,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,691--$371,691
Fees for Service Investment Mgmnt Fees-$115,404-$115,404
Other Expenses-$20,000-$20,000
Fees for Services Management-$20,000-$20,000
Fees for Services Accounting-$9,520-$9,520
Office Expenses-$847-$847
Fees for Services Legal-$723-$723
Total Functional Expenses$371,691$166,494$0$538,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,185
Total Expenses per Audited Statements$538,185
Total Expenses per Form 990$538,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas City ZooKansas City, MO501(c)(3)Program Support & Aquarium$255,000
Liberty Memorial AssociationKansas City, MO501(c)(3)Program Support$250,000
University of Nebraska FoundationLincoln, NE501(c)(3)Fred & Pamela Buffet Cancer Center$165,000
Omaha Performing Arts SocietyOmaha, NE501(c)(3)Digital Signage$150,000
Completely KidsOmaha, NE501(c)(3)Program Support$142,000
Omaha Zoo FoundationOmaha, NE501(c)(3)Project & Event Support$50,000
Youth Emergency Services IncOmaha, NE501(c)(3)Program Support$50,000
Ne Children & Families FoundationLincoln, NE501(c)(3)Program & Event Support$30,000
Wildwood Outdoor Education CenterLa Cygne, KS501(c)(3)Program Support$30,000
William Jewell CollegeLiberty, MO501(c)(3)Scholarships & Events$25,000
Knights of Ak-sar-ben FoundationOmaha, NE501(c)(3)Scholarship Fund$15,000
Magdalene OmahaOmaha, NE501(c)(3)Program Support$15,000
Northstar FoundationOmaha, NE501(c)(3)Program Support$15,000
Youth Frontiers IncOmaha, NE501(c)(3)Program Support$15,000
Lauritzen GardensOmaha, NE501(c)(3)Program Support$12,500
All Our Kids Inc FoundationOmaha, NE501(c)(3)Scholarships$10,000
CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATIONOmaha, NE501(c)(3)Event Support$10,000
Nebraska ShakespeareOmaha, NE501(c)(3)Program Support$10,000
Omaha Symphony AssociationOmaha, NE501(c)(3)Program Support$10,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - karen, wesley, and elizabeth dixon are all related family members.

Form 990, Part VI, Section A, Line 8B

Line 8 explanation - the foundation does not have any committees that currently act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - each director will receive the form 990 prior to the return being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors verbally disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.

Form 990, Part VI, Section B, Line 15

The foundation does not have any paid employees or directors, therefore no processes are in place relating to compensation.

Form 990, Part VI, Section C, Line 19

The foundation does not make these records available to the public.

Filing and Contact Details

Filer

Filer Name
Dixon Family Foundation
EIN
36-4071611
Phone
4025021122
Address
10340 NORTH 84TH STREET, OMAHA, NE 68122

Signing Officer

Name
Calvin Sisson
Title
Executive Director
Phone
4025021122
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Sisson
Formed
1995
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
James J Tichota
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation applies the provisions of financial accounting standards board (fasb) interpretation no. 48 (fin 48) accounting for uncertainty in income taxes (included in accounting standards codification (asc) subtopic 740-10 income taxes overall). At december 31, 2017 and 2016, the foundation had no uncertain income tax positions.

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTI ANNIN
IRS990/BooksInCareOfDetail/PhoneNum04025021122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010340 NORTH 84TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0371691
IRS990/CYInvestmentIncomeAmt01217367
IRS990/CYOtherExpensesAmt0166494
IRS990/CYOtherRevenueAmt036678
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0715860
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0538185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01254045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION WAS ORGANIZED AND IS OPERATED GENERALLY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE OMAHA COMMUNITY FOUNDATION. THE OMAHA COMMUNITY FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS OF THE GREATER OMAHA AREA BY IDENTIFYING AND ADDRESSING CURRENT ANTICIPATED COMMUNITY NEEDS AND RAISING, MANAGING, AND DISTRIBUTING FUNDS. IN ADDITION, THE FOUNDATION DISTRIBUTES FUNDS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0371691
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09520
IRS990/FeesForServicesAccountingGrp/TotalAmt09520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0723
IRS990/FeesForServicesLegalGrp/TotalAmt0723
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesManagementGrp/TotalAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0115404
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0115404
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN ROBERTS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY J DEARDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm4WES DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH YALE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN K BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-169667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0371691
IRS990/GrantsPayableGrp/BOYAmt01741879
IRS990/GrantsPayableGrp/EOYAmt0990870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0371691
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0371691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012763697
IRS990/GrossReceiptsAmt014187409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01387034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031371834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032449569
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012933364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030717761
IRS990/NetAssetsOrFundBalancesEOYAmt032035527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0601906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381635
IRS990/OtherAssetsTotalGrp/EOYAmt0374927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036678
IRS990/OtherRevenueTotalAmt036678
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CALVIN SISSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01354944
IRS990/PYInvestmentIncomeAmt01341173
IRS990/PYOtherExpensesAmt0152956
IRS990/PYOtherRevenueAmt05705
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01507900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0715860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201901
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OMAHA COMMUNITY FOUNDATION (OCF), THE DIXON FAMILY FOUNDATION'S SUPPORTED ORGANIZATION, CONTROLS THE BOARD OF THE DIXON FAMILY FOUNDATION THROUGH ITS APPOINTMENT OF A MAJORITY OF THE MEMBERS OF THE DIXON FAMILY FOUNDATION'S BOARD. OCF'S PRIMARY PURPOSE IS TO FUND CHARITABLE PROGRAMS AND ORGANIZATIONS PRIMARILY SERVING THE OMAHA/METRO AREA, SOUTHEAST NEBRASKA AND SOUTHWEST IOWA. THEREFORE, THE DISTRIBUTIONS MADE BY THE DIXON FAMILY FOUNDATION TO VARIOUS NONPROFITS AS DETERMINED BY ITS BOARD, WHICH IS CONTROLLED BY OCF APPOINTEES, CONSTITUTES DISTRIBUTIONS TO MEMBERS OF THE CHARITABLE CLASS BENEFITED BY OCF. CONSEQUENTLY, ALL OF THE DISTRIBUTIONS MADE, WHETHER DIRECTLY TO OCF, OR TO ORGANIZATIONS CHOSEN BY THE DOZEN FAMILY FOUNDATION'S OCF CONTROLLED BOARD, CONSTITUTE SUPPORT TO OCF, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B, QUESTION 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470645958
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0371691
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OMAHA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0371691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0601906
IRS990ScheduleD/RevenueNotReportedAmt0601906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10 INCOME TAXES OVERALL). AT DECEMBER 31, 2017 AND 2016, THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0538185
IRS990ScheduleD/TotalRevenuePerForm990Amt01254045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2142000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt4255000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FRED & PAMELA BUFFET CANCER CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT & AQUARIUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DIGITAL SIGNAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROJECT & EVENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM & EVENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SCHOLARSHIPS & EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEBRASKA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPLETELY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KNIGHTS OF AK-SAR-BEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KANSAS CITY ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OMAHA PERFORMING ARTS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OMAHA ZOO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NE CHILDREN & FAMILIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OMAHA SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LAURITZEN GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WILDWOOD OUTDOOR EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WILLIAM JEWELL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NEBRASKA SHAKESPEARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ALL OUR KIDS INC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LIBERTY MEMORIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MAGDALENE OMAHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NORTHSTAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17YOUTH EMERGENCY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18YOUTH FRONTIERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0470379839
IRS990ScheduleI/RecipientTable/RecipientEIN1476105603
IRS990ScheduleI/RecipientTable/RecipientEIN2275111197
IRS990ScheduleI/RecipientTable/RecipientEIN3470447496
IRS990ScheduleI/RecipientTable/RecipientEIN4436048888
IRS990ScheduleI/RecipientTable/RecipientEIN5470832480
IRS990ScheduleI/RecipientTable/RecipientEIN6363297716
IRS990ScheduleI/RecipientTable/RecipientEIN7911829974
IRS990ScheduleI/RecipientTable/RecipientEIN8476039304
IRS990ScheduleI/RecipientTable/RecipientEIN9470659701
IRS990ScheduleI/RecipientTable/RecipientEIN10431154205
IRS990ScheduleI/RecipientTable/RecipientEIN11440545914
IRS990ScheduleI/RecipientTable/RecipientEIN12470699092
IRS990ScheduleI/RecipientTable/RecipientEIN13300206686
IRS990ScheduleI/RecipientTable/RecipientEIN14436052673
IRS990ScheduleI/RecipientTable/RecipientEIN15812599077
IRS990ScheduleI/RecipientTable/RecipientEIN16260494022
IRS990ScheduleI/RecipientTable/RecipientEIN17470586898
IRS990ScheduleI/RecipientTable/RecipientEIN18411598977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 LINCOLN MALL SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18401 W DODGE ROAD SUITE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22566 ST MARYS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37101 MERCY ROAD SUITE 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46800 ZOO DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 DOUGLAS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63701 SOUTH 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7215 CENTENNIAL MALL S STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81905 HARNEY STREET SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9100 BANCROFT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt107095 WEST 399TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 COLLEGE HILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122500 CALIFORNIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131004 FARNAM STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 3432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164242 N 49TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172679 FARNAM ST STE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt187101 MERCY ROAD SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LA CYGNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LIBERTY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12OMAHA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings