Civic Intelligence

Omaha Community Foundation

990 • Fiscal year 2016 • EIN 47-0645958

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.omahafoundation.org
Omaha, NE
Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$311,844,944

Up $13,593,925 (+4.6%) from 2015

Net Assets

Up

$300,834,259

Up $13,481,151 (+4.7%) from 2015

Liabilities

Up

$11,010,685

Up $112,774 (+1.0%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $74,282,792 (-100%) from 2015

Expenses

Up

$65,299,214

Up $1,463,307 (+2.3%) from 2015

Net Income

Down

-$65,299,214

Down $75,746,099 (-725%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2016

Assets$311,844,944
Liabilities$11,010,685
Net Assets$300,834,259
Open 2016 Filing

Operations Trend

Revenue Growth1st 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 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

2016

Revenue$0
Expenses$65,299,214
Net Income-$65,299,214
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To serve the community by cultivating generosity and strengthening nonprofits.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$311,844,944
Liabilities
$11,010,685
Net assets
$300,834,259
Revenue
$0
Expenses
$65,299,214
Net income
-$65,299,214
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
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