Civic Intelligence

Omaha Community Foundation

990 • Fiscal year 2020 • EIN 47-0645958

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

Organization Profilewww.omahafoundation.org

View Organization Page

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

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.09x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

9th percentile

$265,973

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

84%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$466,138,182

Flat from 2020

Net Assets

Flat

$451,493,571

Flat from 2020

Liabilities

Flat

$14,644,611

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Flat

$171,128,682

Flat from 2020

Expenses

Flat

$119,859,242

Flat from 2020

Net Income

Flat

$51,269,440

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600M$400M$200M$0Assets 2011: $108,972,720Liabilities 2011: $12,377,556Net Assets 2011: $96,595,1642011Assets 2012: $121,972,548Liabilities 2012: $9,173,951Net Assets 2012: $112,798,5972012Assets 2013: $280,162,008Liabilities 2013: $10,733,620Net Assets 2013: $269,428,3882013Assets 2014: $295,689,370Liabilities 2014: $11,453,212Net Assets 2014: $284,236,1582014Assets 2015: $298,251,019Liabilities 2015: $10,897,911Net Assets 2015: $287,353,1082015Assets 2016: $311,844,944Liabilities 2016: $11,010,685Net Assets 2016: $300,834,2592016Assets 2017: $330,712,337Liabilities 2017: $12,430,409Net Assets 2017: $318,281,9282017Assets 2018: $328,628,225Liabilities 2018: $11,423,085Net Assets 2018: $317,205,1402018Assets 2019: $387,452,258Liabilities 2019: $13,381,155Net Assets 2019: $374,071,1032019Assets 2020: $466,138,182Liabilities 2020: $14,644,611Net Assets 2020: $451,493,5712020Assets 2020: $466,138,182Liabilities 2020: $14,644,611Net Assets 2020: $451,493,5712020Assets 2021: $518,933,550Liabilities 2021: $15,659,757Net Assets 2021: $503,273,7932021Assets 2022: $461,432,191Liabilities 2022: $14,726,628Net Assets 2022: $446,705,5632022Assets 2023: $516,359,184Liabilities 2023: $15,942,388Net Assets 2023: $500,416,7962023Assets 2024: $556,113,142Liabilities 2024: $16,733,186Net Assets 2024: $539,379,9562024

Highlighted filing

2020

Assets$466,138,182
Liabilities$14,644,611
Net Assets$451,493,571
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200M$100M$0-$100MRevenue 2011: $30,614,486Expenses 2011: $16,572,232Net Income 2011: $14,042,2542011Revenue 2012: $24,992,963Expenses 2012: $16,328,599Net Income 2012: $8,664,3642012Revenue 2013: $166,842,086Expenses 2013: $27,114,493Net Income 2013: $139,727,5932013Revenue 2014: $58,092,034Expenses 2014: $32,568,353Net Income 2014: $25,523,6812014Revenue 2015: $74,282,792Expenses 2015: $63,835,907Net Income 2015: $10,446,8852015Revenue 2016: $0Expenses 2016: $65,299,214Net Income 2016: -$65,299,2142016Revenue 2017: $51,884,369Expenses 2017: $52,235,630Net Income 2017: -$351,2612017Revenue 2018: $78,307,708Expenses 2018: $60,775,602Net Income 2018: $17,532,1062018Revenue 2019: $92,821,876Expenses 2019: $67,525,266Net Income 2019: $25,296,6102019Revenue 2020: $171,128,682Expenses 2020: $119,859,242Net Income 2020: $51,269,4402020Revenue 2020: $171,128,682Expenses 2020: $119,859,242Net Income 2020: $51,269,4402020Revenue 2021: $149,448,714Expenses 2021: $102,926,049Net Income 2021: $46,522,6652021Revenue 2022: $104,782,157Expenses 2022: $86,307,765Net Income 2022: $18,474,3922022Revenue 2023: $124,836,841Expenses 2023: $111,711,767Net Income 2023: $13,125,0742023Revenue 2024: $154,195,407Expenses 2024: $131,866,945Net Income 2024: $22,328,4622024

Highlighted filing

2020

Revenue$171,128,682
Expenses$119,859,242
Net Income$51,269,440
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
$281,068,499
Mission and Program Overview

Mission

To serve the community by cultivating generosity and strengthening nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,864,654$321,038,863▲ $76,174,209
Savings and Temporary Cash Investments$34,499,843$32,431,327▼ $2,068,516
Investments Other Securities$10,722,276$14,739,224▲ $4,016,948
Other Notes and Loans Receivable, Net$455,940$976,300▲ $520,360
Accounts Receivable$434,012$0▼ $434,012
Land, Buildings, and Equipment, Net$4,275,247$252,222▼ $4,023,025
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,452,258$466,138,182▲ $78,685,924
Other Assets Total$92,200,286$96,700,246▲ $4,499,960
Liabilities
Other Liabilities$12,737,703$13,827,194▲ $1,089,491
Accounts Payable and Accrued Expenses$643,452$817,417▲ $173,965
Total Liabilities$13,381,155$14,644,611▲ $1,263,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,531,919$267,629,782▲ $66,097,863
Net Assets With Donor Restrictions$172,539,184$183,863,789▲ $11,324,605
Total Net Assets Fund Balance$374,071,103$451,493,571▲ $77,422,468
Total Liabilities and Net Assets / Fund Balance$387,452,258$466,138,182▲ $78,685,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,522$221,413$340,935
Land$132,700--
Other Assets Org$96,487,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,709,495-▲ $2,571,667$85,545$26,429,310
2019$21,362,585$471,558▲ $3,696,640$101,762$24,709,495
2018$24,056,955-▼ $1,812,878$101,597$21,362,585
2017$22,190,011-▲ $2,663,947$124,783$24,056,955
2016$21,805,863-▲ $1,148,085$107,118$22,190,012
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DarlingVice PresidentPT$163,127$53,152$265,973
Donna KushPresident & CEOPT$228,960$45,821$254,636
John LevyDirector of Donor PhilaFT$177,787$113,739$232,561
Melisa SundeCFOPT$158,755$99,110$220,133
Kali BakerVice PresidentPT$123,434$11,740$135,174
Russell JohnstonDirector of HRPT$119,969$13,386$133,355
Stacey GoodmanIA Foundations DirectorPT$101,958$11,694$113,652
Emily NguyenDirector Research & StrPT$109,081$4,464$113,545
Sara BoydPresident & CEO-$67,148$1,431$68,579

Board Members and Trustees

NameTitle
Mike CasslingChairman
Brandon HammVice Chairman
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
Deb MacdonaldSecretary
Matthew MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,811,713
Program Service Revenue
$4,133,407
Investment Income
$14,596,933
Other Revenue
$14,586,629
All Other Contributions
$133,862,953
Change in Net Assets
$51,269,440

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 Traded99$36,832,761Fair Market Value (FMV)
Securities Closely Held Stock8$23,604,652Appraisal
Total Noncash Contributions107$60,437,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,128,682
Revenue Not Reported on Form 990
$26,153,028
Total Revenue per Audited Statements
$197,281,710
Total Revenue per Form 990
$171,128,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,752,799
Other Expenses$6,869,679
Salaries, Compensation, and Employee Benefits$3,236,764
Total Fundraising Expense$939,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,752,799--$109,752,799
Fees for Services Management$2,177,431--$2,177,431
Other Salaries and Wages$798,770$654,406$332,125$1,785,301
Fees for Services Other$1,721,300$44,036$11,009$1,776,345
Current Officers, Directors, Trustees, and Key Employees$206,734$427,044$290,792$924,570
Fees for Service Investment Mgmnt Fees$81$746,994-$747,075
Advertising$244,161$194,692$48,673$487,526
Information Technology$145,725$116,580$29,145$291,450
Office Expenses$133,936$106,375$26,594$266,905
Other Employee Benefits$100,384$106,361$43,592$250,337
Occupancy$122,322$97,857$24,464$244,643
Payroll Taxes$65,723$71,766$40,065$177,554
Fees for Services Legal$84,575$28,583$1,681$114,839
Pension Plan Contributions$38,585$36,248$24,169$99,002
Fees for Services Accounting$4,000$78,000-$82,000
Depreciation Depletion$24,622$19,698$4,925$49,245
Insurance$16,262$12,363$3,091$31,716
Conferences and Meetings$11,810$9,448$2,362$23,620
Travel$6,233$4,847$1,212$12,292
Fees for Services Lobbying$5,977--$5,977
Other Expenses$646$517$129$1,292
Total Functional Expenses$115,940,738$2,978,744$939,760$119,859,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,859,242
Total Expenses per Audited Statements$119,859,242
Total Expenses per Form 990$119,859,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abide NetworkOmaha, NE3Human Services$516,995
100 Black Men of Omaha IncOmaha, NE3Educational Institutions$134,850
Ablaze House of Prayer IncSpringfield, NE3Religion, Spiritual Development$44,320
A Time to HealOmaha, NE3Health - General & Rehabilitative$40,832
Abbott Northwestern HospitalMinneapolis, MN3Philanthropy, Voluntarism, Grantmak$25,000
Ablaze Ministries IncSpringfield, NE3Religion, Spiritual Development$14,083
Accelerated Schools of OverlaOverland Park, KS3Educational Institutions$12,000
Acappella Omaha Chorus of SweOmaha, NE3Arts, Culture, Humanities$5,320
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$12,894,527
Annuities Payable$932,667
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
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

“A copy of the return is e-mailed to the Board for review before being filed with the IRS. Each director reviews the 990 and any changes are made accordingly.”

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

“A conflict of interest letter is sent each year to all directors. Each director fills out the form disclosing all conflicts. The form is returned to the foundation and kept on file for reference.”

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

“An evaluation form is sent annually to all board members for their ratings and comments. Spot interviews are also randomly conducted with current staff, donors, prospective donors, and other key constituents, in addition to factoring in the results of an annual cultural health survey. Once all of the information has been compiled, the President & CEO meets with the Chairman, Vice Chairman and Chairman of the Governance Committee to discuss the results. The compensation committee then meets to discuss salary recommendations based on an analysis conducted by an independent HR consultant and some scan of data from the local market. The Committee formulates a compensation recommendation and brings it forward to the Board of Directors to discuss, review, and approve in Executive Session with minutes taken.”

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

“Officers & key employees meet with their supervisors on a formal basis bi-annually to discuss performance. Less formal meetings are held at least monthly. Based on performance and market data provided by an independent consultant, supervisors recommend market and merit-based salary adjustments, they are reviewed by the President and CEO in conjunction with the budget, adjusted and/or approved as recommended, and subsequently granted. The Compensation Committee of the Board of Directors reviews and approves metrics associated with incentive compensation and reviews and approves any payments made based upon an incentive compensation plan.”

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

“The governing documents, conflict of interest policy and financial statements are kept on file at our office at the location of 1120 S 101st Street, Suite 320, Omaha, NE 68124 and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Community Foundation
EIN
47-0645958
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
1982
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
29
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 Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. The Foundation recognized 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.”

Raw XML AppendixShowing 400 of 1,302 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/Form990PartVIISectionAGrp/TitleTxt2Dir of Donor Phila
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IA Foundations Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir Research & Str
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
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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
$466,138,182
Liabilities
$14,644,611
Net assets
$451,493,571
Revenue
$171,128,682
Expenses
$119,859,242
Net income
$51,269,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$556$16.7$539$154$132$22.3
2023Summary only. Only limited summary data is available for this year.$516$15.9$500$125$112$13.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$461$14.7$447$105$86.3$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$519$15.7$503$149$103$46.5
2020Detailed filing. Detailed filing data is available for this year.$466$14.6$451$171$120$51.3
2020Summary only. Only limited summary data is available for this year.$466$14.6$451$171$120$51.3
2019Summary only. Only limited summary data is available for this year.$387$13.4$374$92.8$67.5$25.3
2018Summary only. Only limited summary data is available for this year.$329$11.4$317$78.3$60.8$17.5
2017Summary only. Only limited summary data is available for this year.$331$12.4$318$51.9$52.2$0.35
2016Summary only. Only limited summary data is available for this year.$312$11.0$301$0.00$65.3$65.3
2015Summary only. Only limited summary data is available for this year.$298$10.9$287$74.3$63.8$10.4
2014Summary only. Only limited summary data is available for this year.$296$11.5$284$58.1$32.6$25.5
2013Summary only. Only limited summary data is available for this year.$280$10.7$269$167$27.1$140
2012Summary only. Only limited summary data is available for this year.$122$9.17$113$25.0$16.3$8.66
2011Summary only. Only limited summary data is available for this year.$109$12.4$96.6$30.6$16.6$14.0