Civic Intelligence

Mammel Family Foundation

990 • Fiscal year 2021 • EIN 47-0784607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

2.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

5th percentile

-32%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

5th percentile

$65,193

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

35th percentile

6.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$124,473,186

Up $8,017,772 (+6.9%) from 2020

Net Assets

Up

$108,160,749

Up $15,745,034 (+17%) from 2020

Liabilities

Down

$16,312,437

Down $7,727,262 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$7,827,353

Down $19,340,928 (-71%) from 2020

Expenses

Down

$10,322,448

Down $10,743,084 (-51%) from 2020

Net Income

Down

-$2,495,095

Down $8,597,844 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200M$150M$100M$50M$0Assets 2011: $56,706,702Liabilities 2011: $2,411,721Net Assets 2011: $54,294,9812011Assets 2012: $65,024,635Liabilities 2012: $4,775,388Net Assets 2012: $60,249,2472012Assets 2013: $78,168,736Liabilities 2013: $6,027,326Net Assets 2013: $72,141,4102013Assets 2014: $80,694,442Liabilities 2014: $7,415,518Net Assets 2014: $73,278,9242014Assets 2015: $73,254,341Liabilities 2015: $6,490,121Net Assets 2015: $66,764,2202015Assets 2016: $79,007,454Liabilities 2016: $7,884,653Net Assets 2016: $71,122,8012016Assets 2017: $83,333,758Liabilities 2017: $11,546,319Net Assets 2017: $71,787,4392017Assets 2018: $76,660,169Liabilities 2018: $12,534,472Net Assets 2018: $64,125,6972018Assets 2019: $82,489,661Liabilities 2019: $9,518,121Net Assets 2019: $72,971,5402019Assets 2020: $116,455,414Liabilities 2020: $24,039,699Net Assets 2020: $92,415,7152020Assets 2021: $124,473,186Liabilities 2021: $16,312,437Net Assets 2021: $108,160,7492021Assets 2022: $158,081,346Liabilities 2022: $7,200,664Net Assets 2022: $150,880,6822022Assets 2023: $138,407,047Liabilities 2023: $6,300,339Net Assets 2023: $132,106,7082023Assets 2024: $127,016,821Liabilities 2024: $5,644,701Net Assets 2024: $121,372,1202024

Highlighted filing

2021

Assets$124,473,186
Liabilities$16,312,437
Net Assets$108,160,749
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $2,473,347Expenses 2011: $2,637,733Net Income 2011: -$164,3862011Revenue 2012: $3,659,522Expenses 2012: $5,405,333Net Income 2012: -$1,745,8112012Revenue 2013: $6,932,215Expenses 2013: $5,646,407Net Income 2013: $1,285,8082013Revenue 2014: $5,871,371Expenses 2014: $5,767,454Net Income 2014: $103,9172014Revenue 2015: $7,360,107Expenses 2015: $7,735,150Net Income 2015: -$375,0432015Revenue 2016: $9,416,440Expenses 2016: $8,610,961Net Income 2016: $805,4792016Revenue 2017: $4,602,045Expenses 2017: $9,942,623Net Income 2017: -$5,340,5782017Revenue 2018: $16,239,320Expenses 2018: $19,151,921Net Income 2018: -$2,912,6012018Revenue 2019: $6,083,313Expenses 2019: $6,491,672Net Income 2019: -$408,3592019Revenue 2020: $27,168,281Expenses 2020: $21,065,532Net Income 2020: $6,102,7492020Revenue 2021: $7,827,353Expenses 2021: $10,322,448Net Income 2021: -$2,495,0952021Revenue 2022: $111,548,154Expenses 2022: $49,793,986Net Income 2022: $61,754,1682022Revenue 2023: $7,739,411Expenses 2023: $40,251,187Net Income 2023: -$32,511,7762023Revenue 2024: $5,986,455Expenses 2024: $25,294,781Net Income 2024: -$19,308,3262024

Highlighted filing

2021

Revenue$7,827,353
Expenses$10,322,448
Net Income-$2,495,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$37,102,905
Mission and Program Overview

Mission

The foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting the Omaha Community Foundation's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,284,950$64,432,030▲ $21,147,080
Investments in Publicly Traded Securities$40,330,203$57,602,604▲ $17,272,401
Savings and Temporary Cash Investments$32,077,920$1,680,710▼ $30,397,210
Investments Program Related$746,876$736,997▼ $9,879
Accounts Receivable$15,465$20,845▲ $5,380
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,455,414$124,473,186▲ $8,017,772
Other Assets Total-$0-
Liabilities
Grants Payable$24,035,811$16,312,437▼ $7,723,374
Accounts Payable and Accrued Expenses$3,888--
Total Liabilities$24,039,699$16,312,437▼ $7,727,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,415,715$108,160,749▲ $15,745,034
Total Net Assets Fund Balance$92,415,715$108,160,749▲ $15,745,034
Total Liabilities and Net Assets / Fund Balance$116,455,414$124,473,186▲ $8,017,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$105,294$105,294
Closely Held Equity Interests$29,898,562--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurie HarperSecretaryPT$65,193$65,193

Board Members and Trustees

NameTitle
Carl G MammelPresident
Nancy MammelVice President
Ann Mammel BalusekDirector
John MaginnDirector
John P NelsonDirector
Richard KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,827,353
Other Revenue
$0
Change in Net Assets
$-2,495,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,827,353
Revenue Not Reported on Form 990
$18,240,019
Total Revenue per Audited Statements
$26,067,372
Total Revenue per Form 990
$7,827,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,803,805
Other Expenses$518,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,803,805--$9,803,805
Fees for Service Investment Mgmnt Fees-$317,948-$317,948
Fees for Services Management$159,711--$159,711
Occupancy-$29,808-$29,808
Office Expenses-$9,304-$9,304
Insurance-$1,872-$1,872
Total Functional Expenses$9,963,516$358,932$0$10,322,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,322,448
Total Expenses per Audited Statements$10,322,448
Total Expenses per Form 990$10,322,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assistance Dogs of the WestSanta Fe, NM3Human Services$100,000
Bellevue UniversityBellevue, NE3Educational Institutions$100,000
Bemis Center for ContemporaryOmaha, NE3Arts, Culture, Humanities$50,000
Blue Barn TheatreOmaha, NE3Arts, Culture, Humanities$50,000
Boys & Girls Club of Santa FeSanta Fe, NM3Youth Development$25,000
Animal Protection of New MexiAlbuquerque, NM3Animal Related$15,000
American Midwest Ballet - BalOmaha, NE3Arts, Culture, Humanities$10,000
Amplify ArtsOmaha, NE3Educational Institutions$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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carl Mammel, Nancy Mammel, Ann Balusek - Family”

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

“Final return is e-mailed to the board for review. Each director reviews and any changes are made before filing.”

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

“A conflict of interest letter is sent each year to the directors of the foundation. Each director fills out the form disclosing all conflicts and returns it to the organization to be kept on file.”

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

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

Filing and Contact Details

Filer

Filer Name
Mammel Family Foundation
EIN
47-0784607
Phone
4023423458
Address
1120 S 101 St 320, Omaha, NE 68124

Signing Officer

Name
Laurie Harper
Title
Secretary
Signed
2022-11-15

Organization Details

Principal Officer
Carl G Mammel
Formed
1994
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has been recognized by the Internal Revenue Service (IRS) as a not for profit organization as described in Section 501(c)(3)of the Internal Revenue Code(IRC)and,accordingly,is exempt from federal income tax under Section 501(a) of the IRC. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. As of December 31, 2021, the Foundation had no uncertain tax positions.”

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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carl G Mammel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021028992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020731075
IRS990/PYInvestmentIncomeAmt06138100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334457
IRS990/PYOtherRevenueAmt01189
IRS990/PYRevenuesLessExpensesAmt06102749
IRS990/PYTotalExpensesAmt021065532
IRS990/PYTotalRevenueAmt027168281
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2495095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032077920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01680710
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470645958
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0256861
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Omaha Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0256861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt029898562
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesSubtotalAmt010322448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018240019
IRS990ScheduleD/RevenueNotReportedAmt018240019
IRS990ScheduleD/RevenueSubtotalAmt07827353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been recognized by the Internal Revenue Service (IRS) as a not for profit organization as described in Section 501(c)(3)of the Internal Revenue Code(IRC)and,accordingly,is exempt from federal income tax under Section 501(a) of the IRC. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. As of December 31, 2021, the Foundation had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt064432030
IRS990ScheduleD/TotalExpensesPerForm990Amt010322448
IRS990ScheduleD/TotalRevenuePerForm990Amt07827353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026067372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010322448
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
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/PurposeOfGrantTxt0Arts, Culture, Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational Institutions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Animal Related
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Educational Institutions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Arts, Culture, Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Arts, Culture, Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Youth Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Midwest Ballet - Bal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Amplify Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Animal Protection of New Mexi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Assistance Dogs of the West
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Bellevue University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Bemis Center for Contemporary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Blue Barn Theatre
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Boys & Girls Club of Santa Fe
IRS990ScheduleI/RecipientTable/RecipientEIN0271093011
IRS990ScheduleI/RecipientTable/RecipientEIN1200033902
IRS990ScheduleI/RecipientTable/RecipientEIN2850283292
IRS990ScheduleI/RecipientTable/RecipientEIN3850431646
IRS990ScheduleI/RecipientTable/RecipientEIN4470491571
IRS990ScheduleI/RecipientTable/RecipientEIN5470653927
IRS990ScheduleI/RecipientTable/RecipientEIN6470742394
IRS990ScheduleI/RecipientTable/RecipientEIN7850102948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 6413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1950 S 10th St Ste 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 11395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 31027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 Galvin Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5724 S 12th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61106 S 10th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76600 Valentine Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bellevue
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287192
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd387594
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd668108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd787507
IRS990ScheduleI/Total501c3OrgCnt097
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carl Mammel, Nancy Mammel, Ann Balusek - Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Final return is e-mailed to the board for review. Each director reviews and any changes are made before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest letter is sent each year to the directors of the foundation. Each director fills out the form disclosing all conflicts and returns it to the organization to be kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are kept on file at the office of The Omaha Community Foundation at 1120 S 101st Street, Suite 320, Omaha, NE and available upon request.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,473,186
Liabilities
$16,312,437
Net assets
$108,160,749
Revenue
$7,827,353
Expenses
$10,322,448
Net income
-$2,495,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$5.64$121$5.99$25.3$19.3
2023Detailed filing. Detailed filing data is available for this year.$138$6.30$132$7.74$40.3$32.5
2022Detailed filing. Detailed filing data is available for this year.$158$7.20$151$112$49.8$61.8
2021Detailed filing. Detailed filing data is available for this year.$124$16.3$108$7.83$10.3$2.50
2020Detailed filing. Detailed filing data is available for this year.$116$24.0$92.4$27.2$21.1$6.10
2019Summary only. Only limited summary data is available for this year.$82.5$9.52$73.0$6.08$6.49$0.41
2018Summary only. Only limited summary data is available for this year.$76.7$12.5$64.1$16.2$19.2$2.91
2017Summary only. Only limited summary data is available for this year.$83.3$11.5$71.8$4.60$9.94$5.34
2016Summary only. Only limited summary data is available for this year.$79.0$7.88$71.1$9.42$8.61$0.81
2015Summary only. Only limited summary data is available for this year.$73.3$6.49$66.8$7.36$7.74$0.38
2014Summary only. Only limited summary data is available for this year.$80.7$7.42$73.3$5.87$5.77$0.10
2013Summary only. Only limited summary data is available for this year.$78.2$6.03$72.1$6.93$5.65$1.29
2012Summary only. Only limited summary data is available for this year.$65.0$4.78$60.2$3.66$5.41$1.75
2011Summary only. Only limited summary data is available for this year.$56.7$2.41$54.3$2.47$2.64$0.16