Civic Intelligence

Mammel Family Foundation

990T • Fiscal year 2022 • EIN 47-0784607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileN/A
1120 S 101 St 320Omaha, NE 68124

(402) 342-3458

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$127,016,821
Liabilities$5,644,701
Net Assets$121,372,120
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$5,986,455
Expenses$25,294,781
Net Income-$19,308,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v7.0
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.

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
2023-11-01
Raw XML Appendix66 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
IRS990T/AvlblPre2018NOLCarryoverAmt01180933
IRS990T/BalanceDueAmt0543654
IRS990T/BooksInCareOfDetail/PersonNm0Melisa Sunde
IRS990T/BooksInCareOfDetail/PhoneNum04023423458
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S 101 St Ste 320
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990T/BookValueAssetsEOYAmt0158081346
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt023789
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01180933
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt027790
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03685271
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03685271
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03685271
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investments in Partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt03685271
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03657481
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0519865
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0519865
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0519865
IRS990T/TotalTaxComputationAmt0519865
IRS990T/TotalUBTIAmt02475548
IRS990T/TotalUBTIBeforeNOLSpecificAmt03657481
IRS990T/TotalUBTIBeforeSection199AAmt02476548
IRS990T/TotalUBTIComputedAmt03657481
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mammel Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0470784607
ReturnHeader/Filer/PhoneNum04023423458
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 S 101 St 320
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-01T10:41:40-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harper
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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