Civic Intelligence

United Way of the Midlands Foundation

EIN 47-0922285 • 501(c)3 • Omaha, NE

Profile

To provide support and benefit to the united way of the midlands by raising assets and funds to create sufficient earnings to fund programs provided by the united way of the midlands.

2201 Farnam StreetOmaha, NE 68102

www.uwmidlands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-159%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$272,202

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,615,081 (-100%) from 2016

Liabilities

Down

$0

Down $12,337 (-100%) from 2016

Net Assets

Down

$0

Down $8,602,744 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$291,075

Down $1,979,364 (-87%) from 2016

Expenses

Up

$755,020

Up $365,025 (+94%) from 2016

Net Income

Down

-$463,945

Down $2,344,389 (-125%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,185,090Liabilities 2010: $71,591Net Assets 2010: $3,113,4992010Assets 2011: $3,143,380Liabilities 2011: $170,504Net Assets 2011: $2,972,8762011Assets 2012: $5,780,015Liabilities 2012: $210,186Net Assets 2012: $5,569,8292012Assets 2013: $6,278,893Liabilities 2013: $279,738Net Assets 2013: $5,999,1552013Assets 2014: $7,002,412Liabilities 2014: $20,000Net Assets 2014: $6,982,4122014Assets 2015: $6,873,698Liabilities 2015: $0Net Assets 2015: $6,873,6982015Assets 2016: $8,615,081Liabilities 2016: $12,337Net Assets 2016: $8,602,7442016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $205,8132010Expenses 2011: $195,3042011Revenue 2012: $2,611,121Expenses 2012: $60,100Net Income 2012: $2,551,0212012Expenses 2013: $311,9292013Revenue 2014: $710,349Expenses 2014: $309,648Net Income 2014: $400,7012014Revenue 2015: $706,499Expenses 2015: $357,680Net Income 2015: $348,8192015Revenue 2016: $2,270,439Expenses 2016: $389,995Net Income 2016: $1,880,4442016Revenue 2017: $291,075Expenses 2017: $755,020Net Income 2017: -$463,9452017

Highlighted filing

2017

Revenue$291,075
Expenses$755,020
Net Income-$463,945
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$291,075
Expenses
$755,020
Net income
-$463,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.76$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.01$8.60$2.27$0.39$1.88
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.71$0.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.98$0.71$0.31$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.28$6.00$0.31
2012Summary only. Only limited summary data is available for this year.$5.78$0.21$5.57$2.61$0.06$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.17$2.97$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.07$3.11$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to May 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,737,798
Mission and Program Overview

Mission

To provide support and benefit to the united way of the midlands by raising assets and funds to create sufficient earnings to fund programs provided by the united way of the midlands.

To provide support and benefit to the united way of the midlands

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,093,773$0▼ $4,093,773
Cash and Non-Interest-Bearing Accounts$2,331,503$0▼ $2,331,503
Investments Other Securities$2,068,819$0▼ $2,068,819
Prepaid Expenses and Deferred Charges$120,986$0▼ $120,986
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,615,081$0▼ $8,615,081
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$12,337$0▼ $12,337
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,337$0▼ $12,337
Net Assets / Fund Balance
Unrestricted Net Assets$4,892,173$0▼ $4,892,173
Permanently Rstr Net Assets$3,349,044$0▼ $3,349,044
Temporarily Rstr Net Assets$361,527$0▼ $361,527
Total Net Assets Fund Balance$8,602,744$0▼ $8,602,744
Total Liabilities and Net Assets / Fund Balance$8,615,081$0▼ $8,615,081
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John NelsonChair
Shawna ForsbergPresident
Art BurtscherBoard Member
Harlan FalkBoard Member
James SvobodaBoard Member
Kate DodgeBoard Member
Mark LyonsBoard Member
Michele StrompBoard Member
Phillip WebbBoard Member
Rodrigo LopezBoard Member
Sharon GriffinBoard Member
William KernenBoard Member
Pamela SchwalbCOO
Carr Heaney JrSecretary
Joel FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,497
Program Service Revenue
$0
Investment Income
$269,578
Other Revenue
$0
All Other Contributions
$21,497
Change in Net Assets
$-463,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,841
Total Fundraising Expense$133,179
Salaries, Compensation, and Employee Benefits$81,053
Other Expenses$52,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$621,841--$621,841
Other Salaries and Wages--$67,135$67,135
Fees for Service Investment Mgmnt Fees--$28,831$28,831
Insurance--$20,000$20,000
Pension Plan Contributions--$6,714$6,714
Payroll Taxes--$4,895$4,895
Fees for Services Other--$3,295$3,295
Other Employee Benefits--$2,309$2,309
Total Functional Expenses$621,841$0$133,179$755,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of the MidlandsOmaha, NE501(c)(3)General Support$621,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of the united way of the midlands has the power to elect board members to the governing body of the foundation”

Form 990, Part VI, Section A, Line 7B

“Certain decisions are subject to approval by board members of united way of the midlands”

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

“The 990 is distributed to the Finance Committee before filing. It is reviewed and approved by both the Finance Committee and the Board of Directors.”

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

“At the end of each board, executive, or committee meeting everyone is asked to disclose any conflicts of interest. The organizations code of ethics, which must be signed annually by all board members and staff, requires abstention from voting on any issues that would result in a conflict.”

Form 990, Part VI, Section B, Line 15A

“Staff are united way of the midlands employees who are subject to review and approval by the united way of the midlands executive committee.”

Form 990, Part VI, Section B, Line 15B

“Staff are united way of the midlands employees who are subject to review and approval by the united way of the midlands executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of the Midlands Foundation
EIN
47-0922285
In Care Of
% JEAN HRDLICKA
Phone
4023428232
Address
2201 FARNAM STREET, OMAHA, NE 68102

Signing Officer

Name
Pamela Schwalb
Title
COO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Forsberg
Formed
2003
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Bkd Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Preparer
Kristin Tynon
Phone
4024737600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The united way of the midlands and the united way of the midlands foundation are non-for-profit organizations exempt from income taxes under section 501(c)(3) of the internal revenue code. They are not identified by the internal revenue service as private foundations. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2017, the organization had no uncertain tax positions. The organization's federal return of organization exempt from income tax returns (form 990) for 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Part V, Line 4

“To fulfill the organization's mission.”

Raw XML AppendixShowing 400 of 629 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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