Civic Intelligence

Nebraska Philanthropic Trust

990 • Fiscal year 2020 • EIN 83-2558124

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileN/A

View Organization Page

10340 North 84th StreetOmaha, NE 68122

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$104,285

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

99th percentile

450%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$26,149,330

Flat from 2020

Net Assets

Flat

$21,833,986

Flat from 2020

Liabilities

Flat

$4,315,344

Flat from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin99th percentile

Revenue

Flat

$17,282,515

Flat from 2020

Expenses

Flat

$15,059

Flat from 2020

Net Income

Flat

$17,267,456

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2019: $4,758,187Liabilities 2019: $191,657Net Assets 2019: $4,566,5302019Assets 2020: $26,149,330Liabilities 2020: $4,315,344Net Assets 2020: $21,833,9862020Assets 2020: $26,149,330Liabilities 2020: $4,315,344Net Assets 2020: $21,833,9862020Assets 2021: $2,416,213Liabilities 2021: $2,310,119Net Assets 2021: $106,0942021Assets 2022: $3,209,298Liabilities 2022: $1,729,122Net Assets 2022: $1,480,1762022Assets 2023: $2,997,440Liabilities 2023: $786,046Net Assets 2023: $2,211,3942023Assets 2024: $2,741,786Liabilities 2024: $846,177Net Assets 2024: $1,895,6092024

Highlighted filing

2020

Assets$26,149,330
Liabilities$4,315,344
Net Assets$21,833,986
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$20M$0-$20M-$40MRevenue 2019: $4,131,337Expenses 2019: $24,807Net Income 2019: $4,106,5302019Revenue 2020: $17,282,515Expenses 2020: $15,059Net Income 2020: $17,267,4562020Revenue 2020: $17,282,515Expenses 2020: $15,059Net Income 2020: $17,267,4562020Revenue 2021: $1,885,786Expenses 2021: $23,613,678Net Income 2021: -$21,727,8922021Revenue 2022: $1,767,990Expenses 2022: $393,908Net Income 2022: $1,374,0822022Revenue 2023: $1,548,554Expenses 2023: $2,814,174Net Income 2023: -$1,265,6202023Revenue 2024: $1,917,899Expenses 2024: $2,233,684Net Income 2024: -$315,7852024

Highlighted filing

2020

Revenue$17,282,515
Expenses$15,059
Net Income$17,267,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$17,282,515
Mission and Program Overview

Mission

The initial purpose of the Organization is to enhance the general welfare of the Omaha metropolitan community by providing financial support to public and charitable institutions and by assisting in the construction of facilities which will assist in achieving that goal. In 2019, the Organization entered into an agreement with the University of Nebraska to assist in the development of baseball and softball facilities for the students at University of Nebraska at Omaha. These facilities were turned over to the University of Nebraska in 2021.

The initial purpose of the Organization is to enhance the general welfare of the Omaha metropolitan community by providing financial supporl to public and charitable institutions and by assisting in the construction of facilities which will assist in achieving that goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,097,708$3,779,358▲ $2,681,650
Savings and Temporary Cash Investments$300,000$1,846,583▲ $1,546,583
Cash and Non-Interest-Bearing Accounts$1,706,722$1,572,869▼ $133,853
Accounts Receivable$475$6,644▲ $6,169
Prepaid Expenses and Deferred Charges$984--
Total Assets$4,758,187$26,149,330▲ $21,391,143
Other Assets Total$1,652,298$18,943,876▲ $17,291,578
Liabilities
Accounts Payable and Accrued Expenses$191,657$4,315,344▲ $4,123,687
Total Liabilities$191,657$4,315,344▲ $4,123,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,566,530$21,833,986▲ $17,267,456
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,566,530$21,833,986▲ $17,267,456
Total Liabilities and Net Assets / Fund Balance$4,758,187$26,149,330▲ $21,391,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,943,876--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MorrisPresident and DirectorPT-$104,285$104,285
Jennifer CallahanTreasurer-$9,795$5,200$14,995

Board Members and Trustees

NameTitle
Catherine FrenchDirector
CE HeaneySecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,273,486
Program Service Revenue
$0
Investment Income
$9,029
Other Revenue
$0
All Other Contributions
$17,273,486
Change in Net Assets
$17,267,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,625-$8,625
Fees for Services Legal-$3,360-$3,360
All Other Expenses-$1,410-$1,410
Fees for Services Other-$1,226-$1,226
Other Expenses$0$438$0$438
Total Functional Expenses$0$15,059$0$15,059
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 8B

“The Organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The 990 is prepared by the Treasurer of the Organization and reviewed by the President as well as all Board members prior to the filing of the return.”

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

“Because of the small size of the Board, every Director is aware of any potential conflict.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Philanthropic Trust
EIN
83-2558124
Phone
4023913190
Address
10340 North 84th Street, Omaha, NE 68122

Signing Officer

Name
Jennifer Callahan
Title
Controller
Phone
9132268400
Signed
2021-10-14

Organization Details

Principal Officer
Jennifer Callahan
Formed
2019
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix395 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the Treasurer of the Organization and reviewed by the President as well as all Board members prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Because of the small size of the Board, every Director is aware of any potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
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/BusinessNameLine1Txt0Omaha Philanthropic Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822566854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0charitable activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010340 North 84th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04758187
IRS990/TotalAssetsEOYAmt026149330
IRS990/TotalAssetsGrp/BOYAmt04758187
IRS990/TotalAssetsGrp/EOYAmt026149330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017273486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191657
IRS990/TotalLiabilitiesEOYAmt04315344
IRS990/TotalLiabilitiesGrp/BOYAmt0191657
IRS990/TotalLiabilitiesGrp/EOYAmt04315344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04566530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021833986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09795
IRS990/TotalRevenueGrp/ExclusionAmt09029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017282515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04758187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026149330
IRS990/TotReportableCompRltdOrgAmt0109485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010340 North 84th Street
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum09132268400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA PHILANTHROPIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0832558124
ReturnHeader/Filer/PhoneNum04023913190
ReturnHeader/Filer/USAddress/AddressLine1Txt010340 North 84th Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068122
ReturnHeader/ReturnTs02021-10-15T14:20:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,149,330
Liabilities
$4,315,344
Net assets
$21,833,986
Revenue
$17,282,515
Expenses
$15,059
Net income
$17,267,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.85$1.90$1.92$2.23$0.32
2023Summary only. Only limited summary data is available for this year.$3.00$0.79$2.21$1.55$2.81$1.27
2022Summary only. Only limited summary data is available for this year.$3.21$1.73$1.48$1.77$0.39$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.31$0.11$1.89$23.6$21.7
2020Detailed filing. Detailed filing data is available for this year.$26.1$4.32$21.8$17.3$0.02$17.3
2020Summary only. Only limited summary data is available for this year.$26.1$4.32$21.8$17.3$0.02$17.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.19$4.57$4.13$0.02$4.11