Civic Intelligence

Omaha Community Service Foundation Inc

990 • Fiscal year 2013 • EIN 47-0650417

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 10, 2014

Organization ProfileWWW.COXCLASSIC.COM
12020 Shamrock PlazaRoom/Suite 10568154
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$312,261

Down $66,688 (-18%) from 2012

Net Assets

Down

$8,986

Down $78,588 (-90%) from 2012

Liabilities

Up

$303,275

Up $11,900 (+4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,027,915

Down $153,794 (-7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$312,261
Liabilities$303,275
Net Assets$8,986
Open 2013 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

2013

Revenue-
Expenses$2,027,915
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.3
Gross Receipts
$1,952,672
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLandBuildings/BookValue010003
IRS990ScheduleD/OtherLandBuildings/Depreciation058886
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068889
IRS990ScheduleD/TotalOfBookValueLandBuildings010003
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NECESSARY BOARD APPROVAL FOR ANY INCREASE IN PAY. THE BONUS SCHEDULE IS LAID OUT AND MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NECESSARY BOARD APPROVAL FOR ANY INCREASE IN PAY. THE BONUS SCHEDULE IS LAID OUT AND MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ARE ALSO DISTRIBUTED TO THE PGA TOUR AND OTHER STAKEHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE -3,345
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,261
Liabilities
$303,275
Net assets
$8,986
Revenue
-
Expenses
$2,027,915
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