Civic Intelligence

Omaha Restaurant Assocation Foundation

990EZ • Fiscal year 2015 • EIN 47-0727014

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
c/o Jack Kawa 4702 So 27th StOmaha, NE 68107-2732

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,717

Down $4,920 (-24%) from 2014

Net Assets

Down

$15,717

Down $4,920 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$5,500

Up $1,543 (+39%) from 2014

Expenses

Up

$10,420

Up $9,216 (+765%) from 2014

Net Income

Down

-$4,920

Down $7,673 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$15,717
Liabilities-
Net Assets$15,717
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$5,500
Expenses$10,420
Net Income-$4,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,500
Mission and Program Overview

Mission

SEE EXHIBIT C

Program Services

DescriptionGrantsExpenses
ORAF gave $10,000 to Metropolitan Community College to fund more scholarships for culinary students EIN 51-0181875-$10,000
ORAF GAVE $400 TO JAROD LANE TO FUND A CULINARY SCHOLARSHIP TO METROPOLITAN COMMUNITY COLLEGE-$400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Omaha Restaurant Assocation Foundation
EIN
47-0727014
Phone
4025586983
Address
c/o Jack Kawa 4702 So 27th St, Omaha, NE 68107-2732

Signing Officer

Name
Jack Kawa
Title
President
Phone
4025586983
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Joyce Swanson CPA
Address
6715 Grover Street, Omaha, NE 68106-3611
Preparer
Joyce Swanson CPA
Phone
4023902722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Funds scholarships; scholarships; metropolitan community college: 3200 broadway, kansas city, mo, 64111; none, cash 01/29/2015 10000. 10000. 10000. Scholarship; scholarship; jarod lane: , , , ; none, cash 04/21/2015 400. 400. 400.”

Form 990EZ, Part I, Line 16

“BIENNIEL STATE FEE 20.”

Raw XML Appendix133 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/AddressLine1Txt04702 South 27th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015717
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015717
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE EXHIBIT C
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORAF gave $10,000 to Metropolitan Community College to fund more scholarships for culinary students EIN 51-0181875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORAF GAVE $400 TO JAROD LANE TO FUND A CULINARY SCHOLARSHIP TO METROPOLITAN COMMUNITY COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010420
IRS990EZ/TotalProgramServiceExpensesAmt010400
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06390
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.81980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79130
IRS990ScheduleA/PublicSupportTotal170Amt029080
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029080
IRS990ScheduleA/TotalSupportAmt035470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS SCHOLARSHIPS; SCHOLARSHIPS; METROPOLITAN COMMUNITY COLLEGE: 3200 BROADWAY, KANSAS CITY, MO, 64111; NONE, CASH 01/29/2015 10000. 10000. 10000. SCHOLARSHIP; SCHOLARSHIP; JAROD LANE: , , , ; NONE, CASH 04/21/2015 400. 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIENNIEL STATE FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025586983
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA RESTAURANT ASSOCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0470727014
ReturnHeader/Filer/PhoneNum04025586983
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Jack Kawa 4702 So 27th St
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681072732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyce Swanson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06715 Grover Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681063611
ReturnHeader/PreparerPersonGrp/PhoneNum04023902722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE SWANSON CPA
ReturnHeader/ReturnTs02016-05-04T09:05:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,717
Liabilities
-
Net assets
$15,717
Revenue
$5,500
Expenses
$10,420
Net income
-$4,920
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