Civic Intelligence

Lori & David Scott Foundation

990 • Fiscal year 2023 • EIN 36-4071892

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$875,857

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

780%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$39,031,694

Up $1,226,639 (+3.2%) from 2022

Net Assets

Up

$38,637,820

Up $1,209,469 (+3.2%) from 2022

Liabilities

Up

$393,874

Up $17,170 (+4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$5,493,282

Up $4,868,848 (+780%) from 2022

Expenses

Up

$977,925

Up $398,243 (+69%) from 2022

Net Income

Up

$4,515,357

Up $4,470,605 (+9990%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2019: $32,017,613Liabilities 2019: $1,377,991Net Assets 2019: $30,639,6222019Assets 2020: $36,363,916Liabilities 2020: $982,519Net Assets 2020: $35,381,3972020Assets 2021: $40,121,871Liabilities 2021: $612,763Net Assets 2021: $39,509,1082021Assets 2022: $37,805,055Liabilities 2022: $376,704Net Assets 2022: $37,428,3512022Assets 2023: $39,031,694Liabilities 2023: $393,874Net Assets 2023: $38,637,8202023Assets 2024: $38,962,608Liabilities 2024: $190,000Net Assets 2024: $38,772,6082024

Highlighted filing

2023

Assets$39,031,694
Liabilities$393,874
Net Assets$38,637,820
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $5,111,639Expenses 2019: $1,407,282Net Income 2019: $3,704,3572019Revenue 2020: $5,045,860Expenses 2020: $686,403Net Income 2020: $4,359,4572020Revenue 2021: $1,263,368Expenses 2021: $450,047Net Income 2021: $813,3212021Revenue 2022: $624,434Expenses 2022: $579,682Net Income 2022: $44,7522022Revenue 2023: $5,493,282Expenses 2023: $977,925Net Income 2023: $4,515,3572023Revenue 2024: $843,713Expenses 2024: $723,121Net Income 2024: $120,5922024

Highlighted filing

2023

Revenue$5,493,282
Expenses$977,925
Net Income$4,515,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$11,337,625
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.

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$37,277,111$38,125,887▲ $848,776
Savings and Temporary Cash Investments$244,841$630,621▲ $385,780
Total Assets$37,805,055$39,031,694▲ $1,226,639
Other Assets Total$283,103$275,186▼ $7,917
Liabilities
Grants Payable$376,704$393,874▲ $17,170
Total Liabilities$376,704$393,874▲ $17,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,428,351$38,637,820▲ $1,209,469
Total Net Assets Fund Balance$37,428,351$38,637,820▲ $1,209,469
Total Liabilities and Net Assets / Fund Balance$37,805,055$39,031,694▲ $1,226,639
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Calvin SissonPresident & CEO
Rich EakinVice President
Ellen WrightDirector
Jack R McdonnellDirector
James E LandenDirector
Lori ScottDirector
W David ScottDirector (chariman)
Christi AnninCFO
Laura MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,080
Program Service Revenue
$0
Investment Income
$485,373
Other Revenue
$7,829
Change in Net Assets
$4,515,357

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded579$5,000,080Fair Market Value (FMV)
Total Noncash Contributions579$5,000,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,392,472
Revenue Not Reported on Financial Statements
$100,810
Revenue Not Reported on Form 990
$-3,305,888
Other Revenue Adjustments
$100,810
Total Revenue per Audited Statements
$2,086,584
Total Revenue per Form 990
$5,493,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$751,800
Other Expenses$226,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$751,800--$751,800
Fees for Services Management$50,000$50,000-$100,000
Fees for Service Investment Mgmnt Fees-$92,980-$92,980
Fees for Services Accounting$6,525$6,525-$13,050
Other Expenses$67$10,000-$67
Fees for Services Legal$14$14-$28
Total Functional Expenses$818,406$159,519$0$977,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$977,925
Expenses per Audited Statements$877,115
Total Expenses per Audited Statements$877,115
Expenses Not Reported on Financial Statements$100,810
Other Expense Adjustments$100,810
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Community FoundationOmaha, NE501(c)(3)Capital Campaign and Event Support$310,000
Christ Community ChurchOmaha, NE501(c)(3)Capital Campaign$150,000
Brownell Talbot SchoolOmaha, NE501(c)(3)Scholarship$46,000
Nebraska Philanthropic TrustOmaha, NE501(c)(3)General Operating Support$35,000
The Salvation ArmyOmaha, NE501(c)(3)Event$26,500
Omaha Equestrian FoundationOmaha, NE501(c)(3)Program Support$25,000
Share GoodOmaha, NE501(c)(3)General Operating Support$25,000
University of Nebraska FoundationOmaha, NE501(c)(3)Program Support$25,000
Metropolitan Community College FoundationOmaha, NE501(c)(3)Event$20,000
Platte Institute for Economic ResearchOmaha, NE501(c)(3)Program Support$20,000
Boy Scouts of America Mid-america CouncilOmaha, NE501(c)(3)Event$15,800
Boy Scouts of America National CouncilIrving, TX501(c)(3)General Operating Support$10,000
CrccOmaha, NE501(c)(3)General Operating Support$10,000
Omaha Police FoundationOmaha, NE501(c)(3)Event$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 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
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

“The following directors have family and business relationships: david scott and lori scott - family”

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

“The foundation does not have any committees that currently act on behalf of the governing board”

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

“Each director will receive the form 990 for review prior to 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 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
Lori & David Scott Foundation
EIN
36-4071892
Phone
4025021122
Address
10340 NORTH 84TH STREET, OMAHA, NE 68122

Signing Officer

Name
Christi Annin
Title
CFO
Phone
4025021122
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W David Scott
Formed
1995
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income tax under section 501(a) of the internal revenue code. At december 31, 2023 and 2022, the foundation had no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 92,981. Pv adjustment 7,829.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 92,981. Pv adjustment 7,829.”

Raw XML AppendixShowing 400 of 689 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630621
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OMAHA COMMUNITY FOUNDATION (OCF), LORI & DAVID SCOTT FOUNDATION'S SUPPORTED ORGANIZATION, CONTROLS THE BOARD OF THE LORI & DAVID SCOTT FOUNDATION THROUGH ITS APPOINTMENT OF A MAJORITY OF THE MEMBERS OF LORI & DAVID SCOTT 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 LORI & DAVID SCOTT FOUNDATION TO VARIOUS NONPROFITS AS DETERMINED BY ITS BOARD, WHICH IS CONTROLLED BY OCF APPOINTEES, CONSTITUTES DISTRIBUTIONS TO MEMBERS OF THE CHARITABLE CLASS BENEFITTED BY OCF, OR TO ORGANIZATIONS CHOSEN BY LORI & DAVID SCOTT FOUNDATION'S OCF CONTROLLED BOARD, CONSTITUTE SUPPORT TO OCF, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE EXPLANATION ABOVE FOR SCHEDULE A, PART I, LINE 12G. THE ORGANIZATION PROVIDES GRANTS TO ELIGIBLE 501C3 ORGANIZATIONS AND GOVERNMENTAL ENTITIES WHO FURTHER THE MISSION OF THE OMAHA COMMUNITY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470645958
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0751800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OMAHA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0751800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100810
IRS990ScheduleD/ExpensesSubtotalAmt0877115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3305888
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100810
IRS990ScheduleD/RevenueNotReportedAmt0-3305888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100810
IRS990ScheduleD/RevenueSubtotalAmt05392472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. AT DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 92,981. PV ADJUSTMENT 7,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 92,981. PV ADJUSTMENT 7,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0977925
IRS990ScheduleD/TotalRevenuePerForm990Amt05493282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015800
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt446000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt9310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1226500
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CAPITAL CAMPAIGN AND EVENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA MID-AMERICA COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLATTE INSTITUTE FOR ECONOMIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARE GOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA NATIONAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BROWNELL TALBOT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRIST COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CRCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7METROPOLITAN COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEBRASKA PHILANTHROPIC TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OMAHA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OMAHA EQUESTRIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OMAHA POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF NEBRASKA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0470376545
IRS990ScheduleI/RecipientTable/RecipientEIN1208809060
IRS990ScheduleI/RecipientTable/RecipientEIN2874158097
IRS990ScheduleI/RecipientTable/RecipientEIN3221576300
IRS990ScheduleI/RecipientTable/RecipientEIN4470376595
IRS990ScheduleI/RecipientTable/RecipientEIN5470376594
IRS990ScheduleI/RecipientTable/RecipientEIN6470718409
IRS990ScheduleI/RecipientTable/RecipientEIN7470596504
IRS990ScheduleI/RecipientTable/RecipientEIN8832558124
IRS990ScheduleI/RecipientTable/RecipientEIN9470645958
IRS990ScheduleI/RecipientTable/RecipientEIN10273520778
IRS990ScheduleI/RecipientTable/RecipientEIN11470843276
IRS990ScheduleI/RecipientTable/RecipientEIN12362167910
IRS990ScheduleI/RecipientTable/RecipientEIN13470379839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012401 W MAPLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16910 PACIFIC ST STE 216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26825 PINE ST M/S B3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31325 WEST WALNUT HILL LANE PO BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 N HAPPY HOLLOW BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5404 S 108TH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,031,694
Liabilities
$393,874
Net assets
$38,637,820
Revenue
$5,493,282
Expenses
$977,925
Net income
$4,515,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.19$38.8$0.84$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.39$38.6$5.49$0.98$4.52
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.38$37.4$0.62$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$40.1$0.61$39.5$1.26$0.45$0.81
2020Detailed filing. Detailed filing data is available for this year.$36.4$0.98$35.4$5.05$0.69$4.36
2019Detailed filing. Detailed filing data is available for this year.$32.0$1.38$30.6$5.11$1.41$3.70