Civic Intelligence

Downtown Riverfront Trust

990 • Fiscal year 2021 • EIN 81-4619812

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

Organization ProfileN/A
10050 Regency Circle Suite 101Omaha, NE 68114

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

5.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$264,046

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

16th percentile

0.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$158,815,743

Up $486,859 (+0.3%) from 2020

Net Assets

Down

$777,832

Down $121,161 (-13%) from 2020

Liabilities

Up

$158,037,911

Up $608,020 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$28,894,950

Down $8,099,456 (-22%) from 2020

Expenses

Down

$29,016,111

Down $8,309,771 (-22%) from 2020

Net Income

Up

-$121,161

Up $210,315 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200M$150M$100M$50M$0Assets 2017: $922,374Liabilities 2017: $191,066Net Assets 2017: $731,3082017Assets 2018: $58,293,994Liabilities 2018: $57,963,344Net Assets 2018: $330,6502018Assets 2019: $151,998,722Liabilities 2019: $150,768,253Net Assets 2019: $1,230,4692019Assets 2020: $158,328,884Liabilities 2020: $157,429,891Net Assets 2020: $898,9932020Assets 2021: $158,815,743Liabilities 2021: $158,037,911Net Assets 2021: $777,8322021Assets 2022: $78,147,504Liabilities 2022: $77,606,639Net Assets 2022: $540,8652022Assets 2023: $20,920,786Liabilities 2023: $20,489,396Net Assets 2023: $431,3902023Assets 2024: $13,622,822Liabilities 2024: $13,309,116Net Assets 2024: $313,7062024

Highlighted filing

2021

Assets$158,815,743
Liabilities$158,037,911
Net Assets$777,832
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2017: $1,508,071Expenses 2017: $776,763Net Income 2017: $731,3082017Revenue 2018: $60,661,607Expenses 2018: $61,062,265Net Income 2018: -$400,6582018Revenue 2019: $169,454,287Expenses 2019: $168,554,468Net Income 2019: $899,8192019Revenue 2020: $36,994,406Expenses 2020: $37,325,882Net Income 2020: -$331,4762020Revenue 2021: $28,894,950Expenses 2021: $29,016,111Net Income 2021: -$121,1612021Revenue 2022: $3,742,336Expenses 2022: $3,979,303Net Income 2022: -$236,9672022Revenue 2023: $894,297Expenses 2023: $1,003,772Net Income 2023: -$109,4752023Revenue 2024: $398,352Expenses 2024: $516,036Net Income 2024: -$117,6842024

Highlighted filing

2021

Revenue$28,894,950
Expenses$29,016,111
Net Income-$121,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$28,894,950
Mission and Program Overview

Mission

Downtown riverfront trust, in collaboration with the city of omaha, the metropolitan entertainment & convention authority (meca) and a riverfront revitalization committee have assumed responsibility for the planning, design and construction of the new tri-park complex on three city of omaha owned properties currently referred to as lewis and clark landing, heartland of america park and gene leahy mall. Drt is responsible for securing private donations from the community to fund a portion of the development. Meca is responsible for paying project expenses as well as activating, operating and maintaining the development. Due to this relationship, almost all funds raised by drt relating to this project are shown as a grants expense and contributions payable to meca.

The purpose of the Organization is to work, in conjunction with governmental agencies of the Cities of Omaha and Council Bluffs, as well as private sector entities, to develop the Missouri River waterfront in the metropolitan area for the benefit and use of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$155,807,631$139,331,782▼ $16,475,849
Savings and Temporary Cash Investments$2,520,864$19,483,697▲ $16,962,833
Cash and Non-Interest-Bearing Accounts$389$264▼ $125
Total Assets$158,328,884$158,815,743▲ $486,859
Liabilities
Other Liabilities$157,270,777$157,929,810▲ $659,033
Accounts Payable and Accrued Expenses$159,114$108,101▼ $51,013
Total Liabilities$157,429,891$158,037,911▲ $608,020
Net Assets / Fund Balance
Net Assets With Donor Restrictions$898,993$777,832▼ $121,161
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$898,993$777,832▼ $121,161
Total Liabilities and Net Assets / Fund Balance$158,328,884$158,815,743▲ $486,859
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Jennifer CallahanTreasurer$87,394$87,394

Board Members and Trustees

NameTitle
Kenneth StinsonChairman
Rachel JacobsonPresident
Jack KoraleskiDirector
Mogens C BayDirector
W Gary GatesDirector
Dan WatersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,894,329
Program Service Revenue
$0
Investment Income
$621
Other Revenue
$0
All Other Contributions
$28,894,329
Change in Net Assets
$-121,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$10,057,923Fair Market Value (FMV)
Total Noncash Contributions1$10,057,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,895,881
Other Expenses$120,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,895,881--$28,895,881
Fees for Services Other-$100,000-$100,000
Fees for Services Accounting-$8,450-$8,450
Insurance-$6,803-$6,803
Other Expenses$0$2,523$0$2,523
Fees for Services Legal-$1,938-$1,938
Office Expenses-$516-$516
Total Functional Expenses$28,895,881$120,230$0$29,016,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MECA Tri-Park Complex LLCOmaha, NE-Downtown Riverfront Trust, through the Tri-Park agreement with the City of Omaha and MECA, is to obtain and contribute at least $270,000,000 for construction and $30,000,000 for operating support for the development of the Missouri River waterfront in the Omaha metropolitan area which is for the benefit and use of the general public. Pledges are recorded when received and pledge payments received are remitted to the MECA Tri-Park Complex on a monthly basis. The amount of cash grant shown above represents the contribution revenue recognized during 2021 which will be paid to MECA Tri-Park Complex LLC when received.$28,895,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$157,929,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain board members have business relationships with other board members.”

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

“The 990 is prepared by the Treasurer and reviewed by the President and Secretary. A copy of the 990 is distributed to all board members prior to the filing of the 990.”

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

“Members of the Board of Directors complete a questionnaire on an annual basis to identify business relationships among directors. These questionnaires are then reviewed by the Treasurer to determine any potential conflicts of interest and business relationships which would need to be disclosed. Board members also sign an annual acknowledgement that they have read and understand the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The Organization would provide its governing documents, financial statements and tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Riverfront Trust
EIN
81-4619812
Phone
4023913190
Address
10050 Regency Circle Suite 101, Omaha, NE 68114

Signing Officer

Name
Jennifer Callahan
Title
Treasurer and Controller
Phone
4023913190
Signed
2022-04-15

Organization Details

Principal Officer
Rachel Jacobson
Formed
2016
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

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IRS990/Desc0Downtown Riverfront Trust, in collaboration with the City of Omaha, the Metropolitan Entertainment & Convention Authority (MECA) and a Riverfront Revitalization Committee have assumed responsibility for the planning, design and construction of the a new Tri-Park Complex on three City of Omaha owned properties currently referred to as Lewis and Clark Landing, Heartland of America Park and Gene Leahy Mall. DRT is responsible for securing private donations from the community to fund a portion of the development. MECA is responsible for paying project expenses as well as activating, operating and maintaining the development. Due to this relationship, almost all funds raised by DRT relating to this project are shown as a grants expense and contributions payable to MECA.
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IRS990/MissionDesc0Downtown Riverfront Trust, in collaboration with the City of Omaha, the Metropolitan Entertainment & Convention Authority (MECA) and a Riverfront Revitalization Committee have assumed responsibility for the planning, design and construction of the a new Tri-Park Complex on three City of Omaha owned properties currently referred to as Lewis and Clark Landing, Heartland of America Park and Gene Leahy Mall. DRT will be responsible for securing private donations from the community to fund a portion of the development. MECA will be responsible for paying project expenses as well as activating, operating and maintaining the development.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Downtown Riverfront Trust is a 501c3 organization which was formed solely to raise funds for the Omaha downtown riverfront development project which is managed by MECA Tri-Park LLC. The Organization has minimal operating costs of its own. Once all funds are committed and pledges collected and remitted to MECA Tri-Park LLC, the operations of the Organization will be complete. Management believes that the Organization meets the "facts-and-circumstances" test as 1) the Board of the Organization consists of community leaders, 2) the completed riverfront development will benefit and be used by the entire metropolitan community, 3) the project is being managed by MECA, which is a division of the City of Omaha, and 3) the public support percentage calculated for 2020 and 2021 is very close to 33 1/3 percent. In addition, contributions for the project were solicited from a wide base of donors.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028894329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036985899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169158578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060376540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296923417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29853
IRS990ScheduleA/PublicSupportPY170Pct00.3276
IRS990ScheduleA/PublicSupportTotal170Amt088816934
IRS990ScheduleA/SubstantialContributorsTotAmt0208106483
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028894329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036985899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169158578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060376540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296923417
IRS990ScheduleA/TotalSupportAmt0297513321
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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157929810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contributions Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt0157929810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028895881
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Downtown Riverfront Trust, through the Tri-Park agreement with the City of Omaha and MECA, is to obtain and contribute at least $270,000,000 for construction and $30,000,000 for operating support for the development of the Missouri River waterfront in the Omaha metropolitan area which is for the benefit and use of the general public. Pledges are recorded when received and pledge payments received are remitted to the MECA Tri-Park Complex on a monthly basis. The amount of cash grant shown above represents the contribution revenue recognized during 2021 which will be paid to MECA Tri-Park Complex LLC when received.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MECA Tri-Park Complex LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0364920547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MECA Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0value of pledges receivable
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All contributions received by the Organization are for the benefit of the Downtown Riverfront Project and are thus remitted to on a monthly basis to MECA Tri-Park Complex, in accordance with an agreement between the Organization, the City of Omaha and MECA. The Organization is continually in communication and provides reports on a monthly basis stating contributions received and amounts collected.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rachel Jacobson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276897
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010057923
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain board members have business relationships with other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the Treasurer and reviewed by the President and Secretary. A copy of the 990 is distributed to all board members prior to the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors complete a questionnaire on an annual basis to identify business relationships among directors. These questionnaires are then reviewed by the Treasurer to determine any potential conflicts of interest and business relationships which would need to be disclosed. Board members also sign an annual acknowledgement that they have read and understand the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization would provide its governing documents, financial statements and tax returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Heritage Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470731254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0payment of consulting fee and reimbursement of expenses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1Avi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010050 Regency Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0The Organization has a contract with Heritage Services for Heritage Services to provide certain administrative functions for the Organization. The annual fee is per the contract.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Heritage Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158328884
IRS990/TotalAssetsEOYAmt0158815743
IRS990/TotalAssetsGrp/BOYAmt0158328884

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,815,743
Liabilities
$158,037,911
Net assets
$777,832
Revenue
$28,894,950
Expenses
$29,016,111
Net income
-$121,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.3$0.31$0.40$0.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$20.9$20.5$0.43$0.89$1.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$78.1$77.6$0.54$3.74$3.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$159$158$0.78$28.9$29.0$0.12
2020Detailed filing. Detailed filing data is available for this year.$158$157$0.90$37.0$37.3$0.33
2019Detailed filing. Detailed filing data is available for this year.$152$151$1.23$169$169$0.90
2018Detailed filing. Detailed filing data is available for this year.$58.3$58.0$0.33$60.7$61.1$0.40
2017Summary only. Only limited summary data is available for this year.$0.92$0.19$0.73$1.51$0.78$0.73