Civic Intelligence

Omaha Restaurant Assocation Foundation

990EZ • Fiscal year 2013 • EIN 47-0727014

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
c/o Jack Kawa 4702 So 27th St68107-2732

(402) 558-6983

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-468%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,884

Down $101,402 (-85%) from 2012

Net Assets

$17,884

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$21,655

Up $404 (+1.9%) from 2012

Expenses

Up

$123,057

Up $112,331 (+1047%) from 2012

Net Income

Down

-$101,402

Down $111,927 (-1063%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $108,761Liabilities 2011: $02011Assets 2012: $119,286Liabilities 2012: $02012Assets 2013: $17,884Net Assets 2013: $17,8842013Assets 2014: $20,637Net Assets 2014: $20,6372014Assets 2015: $15,717Net Assets 2015: $15,7172015Assets 2016: $10,652Net Assets 2016: $10,6522016Assets 2017: $5,129Net Assets 2017: $5,1292017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$17,884
Liabilities-
Net Assets$17,884
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $16,996Expenses 2011: $10,077Net Income 2011: $6,9192011Revenue 2012: $21,251Expenses 2012: $10,726Net Income 2012: $10,5252012Revenue 2013: $21,655Expenses 2013: $123,057Net Income 2013: -$101,4022013Revenue 2014: $3,957Expenses 2014: $1,204Net Income 2014: $2,7532014Revenue 2015: $5,500Expenses 2015: $10,420Net Income 2015: -$4,9202015Revenue 2016: $5,000Expenses 2016: $10,065Net Income 2016: -$5,0652016Revenue 2017: $5,000Expenses 2017: $10,523Net Income 2017: -$5,5232017Revenue 2018: $0Expenses 2018: $5,129Net Income 2018: -$5,1292018

Highlighted filing

2013

Revenue$21,655
Expenses$123,057
Net Income-$101,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$21,655
Mission and Program Overview

Mission

SEE EXHIBIT C

Program Services

DescriptionGrantsExpenses
ORAF gave its investment portfolio to Metropolitan Community College Fdn (EIN 51-0181875) to fund future scholarships for culinary students$115,273$115,273
10 APPLICANTS RECEIVED $7,500 IN SCHOLARSHIPS.SEE EXHIBIT B. FUNDS ARE PAID TO THE SCHOOL TO BE USED FOR TUITION, BOOKS AND LAB FEES ONLY.(CULINARY SCHOOL)$7,500$7,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KAWAPresident And TreasurerPT$0--
JIM TREBBIENVice PresidentPT$0--
BEV JOHNSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
47-0727014
Phone
4025586983

Signing Officer

Name
Jack Kawa
Title
President
Phone
4025586983
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Joyce Swanson CPA
Phone
4023902722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Unrealized gains in mutual funds 2013 12538.”

Form 990EZ, Part I, Line 10

“Fund scholarships for culinary students educational metropolitan community college fdn none 09/30/2013 115273. Scholarship-mcc educational jason volkmer none 09/18/2013 500. _fund scholarship-mcc educational gabriela sandoval none 750. Fund scholarship-mcc educational vanessa garcia-cruz none 09/16/2013 700. Fund scholarship-mcc educational allyson ackley none 09/16/2013 700. Fund scholarship-mcc educational datrina cain none 09/16/2013 750. Fund scholarship-mcc educational malik ammons keyes no”

Form 990EZ, Part I, Line 16

“Non profit coporate biennial fee 23.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK KAWA
IRS990EZ/BooksInCareOfDetail/PhoneNum04025586983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104702 South 27th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-101402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0122773
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017884
IRS990EZ/OccupancyRentUtltsAndMaintAmt0261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM TREBBIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023
IRS990EZ/OtherRevenueTotalAmt012538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE EXHIBIT C
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 APPLICANTS RECEIVED $7,500 IN SCHOLARSHIPS.SEE EXHIBIT B. FUNDS ARE PAID TO THE SCHOOL TO BE USED FOR TUITION, BOOKS AND LAB FEES ONLY.(CULINARY SCHOOL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORAF gave its investment portfolio to Metropolitan Community College Fdn (EIN 51-0181875) to fund future scholarships for culinary students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1115273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123057
IRS990EZ/TotalProgramServiceExpensesAmt0122773
IRS990EZ/TotalRevenueAmt021655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Scholarship refunds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010705
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70580
IRS990ScheduleA/PublicSupportTotal170Amt046646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046646
IRS990ScheduleA/TotalSupportAmt058051
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10Metropolitan Comm Coll Fdn
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0510181875
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0115273
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine103200 Broadway
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Kansas City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode064111
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS IN MUTUAL FUNDS 2013 12538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND SCHOLARSHIPS FOR CULINARY STUDENTS EDUCATIONAL METROPOLITAN COMMUNITY COLLEGE FDN NONE 09/30/2013 115273. SCHOLARSHIP-MCC EDUCATIONAL JASON VOLKMER NONE 09/18/2013 500. _FUND SCHOLARSHIP-MCC EDUCATIONAL GABRIELA SANDOVAL NONE 750. FUND SCHOLARSHIP-MCC EDUCATIONAL VANESSA GARCIA-CRUZ NONE 09/16/2013 700. FUND SCHOLARSHIP-MCC EDUCATIONAL ALLYSON ACKLEY NONE 09/16/2013 700. FUND SCHOLARSHIP-MCC EDUCATIONAL DATRINA CAIN NONE 09/16/2013 750. FUND SCHOLARSHIP-MCC EDUCATIONAL MALIK AMMONS KEYES NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON PROFIT COPORATE BIENNIAL FEE 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025586983
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OMAHA RESTAURANT ASSOCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0470727014
ReturnHeader/Filer/PhoneNum04025586983
ReturnHeader/Filer/USAddress/AddressLine10c/o Jack Kawa 4702 So 27th St
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681072732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joyce Swanson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106715 Grover Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681063611
ReturnHeader/PreparerPersonGrp/PhoneNum04023902722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE SWANSON CPA
ReturnHeader/ReturnTs02014-05-12T08:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,884
Liabilities
-
Net assets
$17,884
Revenue
$21,655
Expenses
$123,057
Net income
-$101,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.06$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.22$1.23$1.01
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.21$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.17$0.10$0.07