Civic Intelligence

Omaha Restaurant Assocation Foundation

990EZ • Fiscal year 2017 • EIN 47-0727014

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,129

Down $5,523 (-52%) from 2016

Net Assets

Down

$5,129

Down $5,523 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Flat

$5,000

Flat from 2016

Expenses

Up

$10,523

Up $458 (+4.6%) from 2016

Net Income

Down

-$5,523

Down $458 (-9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$5,129
Liabilities-
Net Assets$5,129
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$5,000
Expenses$10,523
Net Income-$5,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$5,000
Mission and Program Overview

Mission

SEE EXHIBIT C

Program Services

DescriptionGrantsExpenses
ORAF gave $10,500 to Metropolitan Community College to fund more scholarships for culinary students EIN 51-0181875-$10,500
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-03
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

“Fund scholarships; charitable; metropolitan community college: p o box 3777, omaha, ne, 68103; none,”

Form 990EZ, Part I, Line 10

“Scholarships; charitable; metropolitan community college: p o box 3777, omaha, ne, 68103; none, cash”

Form 990EZ, Part I, Line 16

“Renew Nebraska Non profit permit 23.”

Raw XML Appendix139 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/BOYAmt010652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05129
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/OtherExpensesTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE EXHIBIT C
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORAF gave $10,500 to Metropolitan Community College to fund more scholarships for culinary students EIN 51-0181875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010523
IRS990EZ/TotalProgramServiceExpensesAmt010500
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt028287
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028287
IRS990ScheduleA/TotalSupportAmt028574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND SCHOLARSHIPS; CHARITABLE; METROPOLITAN COMMUNITY COLLEGE: P O BOX 3777, OMAHA, NE, 68103; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS; CHARITABLE; METROPOLITAN COMMUNITY COLLEGE: P O BOX 3777, OMAHA, NE, 68103; NONE, CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Renew Nebraska Non profit permit 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025586983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4EE504BB0CCB4C88F7BE36689DC3C3A1B453043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4EE504BB0CCB4C88F7BE36689DC3C3A1B453043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.239.180
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:46:14
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/ReturnTs02018-05-04T07:46:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,129
Liabilities
-
Net assets
$5,129
Revenue
$5,000
Expenses
$10,523
Net income
-$5,523
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