Civic Intelligence

Omaha Community Service Foundation Inc

990 • Fiscal year 2012 • EIN 47-0650417

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.COXCLASSIC.COM
3323 N 107th Street68134
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$378,949

Down $63,920 (-14%) from 2011

Net Assets

Down

$87,574

Down $50,803 (-37%) from 2011

Liabilities

Down

$291,375

Down $13,117 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,181,709

Up $107,794 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $442,869Liabilities 2011: $304,492Net Assets 2011: $138,3772011Assets 2012: $378,949Liabilities 2012: $291,375Net Assets 2012: $87,5742012Assets 2013: $312,261Liabilities 2013: $303,275Net Assets 2013: $8,9862013Assets 2014: $9,328Liabilities 2014: $3,761Net Assets 2014: $5,5672014Assets 2015: $14,202Liabilities 2015: $6,747Net Assets 2015: $7,4552015Assets 2016: $5,052Liabilities 2016: $1,897Net Assets 2016: $3,1552016Assets 2017: $3,710Liabilities 2017: $729Net Assets 2017: $2,9812017Assets 2018: $9,040Liabilities 2018: $4,686Net Assets 2018: $4,3542018Assets 2019: $5,666Liabilities 2019: $984Net Assets 2019: $4,6822019Assets 2020: $6,579Liabilities 2020: $2,251Net Assets 2020: $4,3282020Assets 2021: $5,607Liabilities 2021: $254Net Assets 2021: $5,3532021Assets 2022: $6,533Liabilities 2022: $738Net Assets 2022: $5,7952022Assets 2023: $6,797Liabilities 2023: $4132023Assets 2025: $3,451Liabilities 2025: $0Net Assets 2025: $3,4512025

Highlighted filing

2012

Assets$378,949
Liabilities$291,375
Net Assets$87,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,076,004Expenses 2011: $2,073,915Net Income 2011: $2,0892011Expenses 2012: $2,181,7092012Expenses 2013: $2,027,9152013Revenue 2014: $50,522Expenses 2014: $53,941Net Income 2014: -$3,4192014Revenue 2015: $31,826Expenses 2015: $29,938Net Income 2015: $1,8882015Revenue 2016: $11,102Expenses 2016: $15,402Net Income 2016: -$4,3002016Revenue 2017: $489Expenses 2017: $663Net Income 2017: -$1742017Revenue 2018: $1,807Expenses 2018: $434Net Income 2018: $1,3732018Revenue 2019: $773Expenses 2019: $445Net Income 2019: $3282019Revenue 2020: $1,104Expenses 2020: $1,458Net Income 2020: -$3542020Revenue 2021: $1,439Expenses 2021: $414Net Income 2021: $1,0252021Revenue 2022: $898Expenses 2022: $456Net Income 2022: $4422022Revenue 2023: $1,151Expenses 2023: $562Net Income 2023: $5892023Revenue 2025: $248Expenses 2025: $400Net Income 2025: -$1522025

Highlighted filing

2012

Revenue-
Expenses$2,181,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$2,157,877
Mission and Program Overview

Mission

The primary goal is to promote the welfare of the omaha community and the welfare of its citizens. This goal is accomplished through the promotion of community involvement in community affairs through charitable assistance. The various programs we provide help shape the members of the community into responsible citizens who will help to improve and benefit the community and its citizens.

Filing and Contact Details

Filer

EIN
47-0650417
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IRS990/Description0THE OMAHA COMMUNITY SERVICE FOUNDATION, INC'S PRIMARY GOAL IS TO PROMOTE THE WELFARE OF THE OMAHA COMMUNITY AND THE WELFARE OF ITS CITIZENS. THIS GOAL IS ACCOMPLISHED THROUGH THE PROMOTION OF COMMUNITY INVOLVEMENT IN COMMUNITY AFFAIRS THROUGH CHARITABLE ASSISTANCE. THE VARIOUS PROGRAMS PROVIDED BY THE OMAHA COMMUNITY SERVICE FOUNDATION, INC. HELP SHAPE THE MEMBERS OF THE COMMUNITY INTO RESPONSIBLE CITIZENS WHO WILL HELP TO IMPROVE AND BENEFIT THE COMMUNITY AND ITS CITIZENS. THE OMAHA COMMUNITY FOUNDATION, INC. CONDUCTS ONE FUNDRAISER EACH YEAR CALLED THE COX CLASSIC GOLF TOURNAMENT.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02076004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02073103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02161483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02270773
IRS990ScheduleA/TotalSupportTotal/Total010739245
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-23832
IRS990ScheduleD/ExcessOrDeficitPerFS0-9021
IRS990ScheduleD/ExpensesNotRptdOnFinStmt014811
IRS990ScheduleD/ExpensesSubtotal02166898
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 FOOTNOTE SCHEDULE D PART X QUESTION 2 THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, RELATED TO UNCERTAIN TAX PROVISIONS. AS A RESULT OF THE FOUNDATION BEING TAXED AS A NOT-FOR-PROFIT, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE FOUNDATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 14,811
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 14,811
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,949
Liabilities
$291,375
Net assets
$87,574
Revenue
-
Expenses
$2,181,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.01$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.30$0.01$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.29$0.09$2.18
2011Summary only. Only limited summary data is available for this year.$0.44$0.30$0.14$2.08$2.07$0.00