Civic Intelligence

Mammel Family Foundation

990 • Fiscal year 2023 • EIN 47-0784607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.81x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

1st percentile

-420%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$138,407,047

Down $19,674,299 (-12%) from 2022

Net Assets

Down

$132,106,708

Down $18,773,974 (-12%) from 2022

Liabilities

Down

$6,300,339

Down $900,325 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$7,739,411

Down $103,808,743 (-93%) from 2022

Expenses

Down

$40,251,187

Down $9,542,799 (-19%) from 2022

Net Income

Down

-$32,511,776

Down $94,265,944 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$138,407,047
Liabilities$6,300,339
Net Assets$132,106,708
Open 2023 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

2023

Revenue$7,739,411
Expenses$40,251,187
Net Income-$32,511,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$127,591,741
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$64,031,135$77,266,517▲ $13,235,382
Investments in Publicly Traded Securities$71,812,315$47,595,665▼ $24,216,650
Savings and Temporary Cash Investments$21,437,683$12,799,570▼ $8,638,113
Investments Program Related$725,074$718,587▼ $6,487
Accounts Receivable$75,139$26,708▼ $48,431
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$158,081,346$138,407,047▼ $19,674,299
Other Assets Total-$0-
Liabilities
Grants Payable$7,158,954$6,257,673▼ $901,281
Accounts Payable and Accrued Expenses$41,710$42,666▲ $956
Total Liabilities$7,200,664$6,300,339▼ $900,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,880,682$132,106,708▼ $18,773,974
Total Net Assets Fund Balance$150,880,682$132,106,708▼ $18,773,974
Total Liabilities and Net Assets / Fund Balance$158,081,346$138,407,047▼ $19,674,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$105,294$105,294
Closely Held Equity Interests$32,258,640--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,549,073
Program Service Revenue
$0
Investment Income
$5,190,338
Other Revenue
$0
All Other Contributions
$2,549,073
Change in Net Assets
$-32,511,776

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 Traded1$1,425,686Fair Market Value (FMV)
Total Noncash Contributions1$1,425,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,739,411
Revenue Not Reported on Form 990
$13,737,802
Total Revenue per Audited Statements
$21,477,213
Total Revenue per Form 990
$7,739,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,550,109
Other Expenses$1,701,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,550,109--$38,550,109
Other Expenses-$1,096,109-$1,096,109
Fees for Service Investment Mgmnt Fees-$375,790-$375,790
Fees for Services Management$170,620--$170,620
Occupancy-$44,403-$44,403
Office Expenses-$12,061-$12,061
Insurance-$2,095-$2,095
Total Functional Expenses$38,720,729$1,530,458$0$40,251,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,251,187
Total Expenses per Audited Statements$40,251,187
Total Expenses per Form 990$40,251,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALS in the HeartlandOmaha, NE501(c)(3)Disease, Disorders, Medical Discipl$150,000
Bellevue UniversityBellevue, NE501(c)(3)Educational Institutions$100,000
Alliance for the Great LakesChicago, IL501(c)(3)Environmental Quality Protection$55,000
Avenue Scholars FoundationOmaha, NE501(c)(3)Educational Institutions$50,000
American Midwest BalletOmaha, NE501(c)(3)Arts, Culture, Humanities$10,000
Antique Boat MuseumClayton, NY501(c)(3)Arts, Culture, Humanities$10,000
Ashland Area FoundationAshland, NE501(c)(3)Philanthropy, Voluntarism, Grants$10,000
Blue Barn TheatreOmaha, NE501(c)(3)Arts, Culture, Humanities$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, Section A, Line 2

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

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

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2024-11-06

Organization Details

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, 2023, the Foundation had no uncertain tax positions.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0698984
IRS990/NetUnrlzdGainsLossesInvstAmt013737802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150880682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132106708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01425686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044403
IRS990/OccupancyGrp/TotalAmt044403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012061
IRS990/OfficeExpensesGrp/TotalAmt012061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Unrelated Business Income Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096109
IRS990/OtherExpensesGrp/TotalAmt01096109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carl G Mammel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096880975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049189814
IRS990/PYInvestmentIncomeAmt014667179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604172
IRS990/PYRevenuesLessExpensesAmt061754168
IRS990/PYTotalExpensesAmt049793986
IRS990/PYTotalRevenueAmt0111548154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32511776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021437683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012799570
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/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Mammel Family Foundation provides grants to eligible 501c3 organizations and governmental entities who further the charitable purpose of the Omaha Community Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470645958
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01160620
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Omaha Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01160620
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt032258640
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesSubtotalAmt040251187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013737802
IRS990ScheduleD/RevenueNotReportedAmt013737802
IRS990ScheduleD/RevenueSubtotalAmt07739411
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, 2023, the Foundation had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt077266517
IRS990ScheduleD/TotalExpensesPerForm990Amt040251187
IRS990ScheduleD/TotalRevenuePerForm990Amt07739411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021477213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040251187
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Environmental Quality Protection
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Disease, Disorders, Medical Discipl
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Arts, Culture, Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Arts, Culture, Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Philanthropy, Voluntarism, Grants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Educational Institutions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Educational Institutions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Arts, Culture, Humanities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alliance for the Great Lakes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALS in the Heartland
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American Midwest Ballet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Antique Boat Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ashland Area Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Avenue Scholars Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Bellevue University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Blue Barn Theatre
IRS990ScheduleI/RecipientTable/RecipientEIN0237104524
IRS990ScheduleI/RecipientTable/RecipientEIN1205025063
IRS990ScheduleI/RecipientTable/RecipientEIN2271093011
IRS990ScheduleI/RecipientTable/RecipientEIN3222319606
IRS990ScheduleI/RecipientTable/RecipientEIN4470773235
IRS990ScheduleI/RecipientTable/RecipientEIN5261545078
IRS990ScheduleI/RecipientTable/RecipientEIN6470491571
IRS990ScheduleI/RecipientTable/RecipientEIN7470742394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 N Michigan Ave STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11320 S 119th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 6413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3750 Mary St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41442 Silver St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52121 N 117th Avenue Ste 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61000 Galvin Road South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71106 S 10th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Clayton
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Omaha

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,407,047
Liabilities
$6,300,339
Net assets
$132,106,708
Revenue
$7,739,411
Expenses
$40,251,187
Net income
-$32,511,776
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