Civic Intelligence

The Pardes Foundation

990EZ • Fiscal year 2012 • EIN 47-0824776

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

333 South 132nd Street68154
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

100th percentile

479%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$105,425

Down $184,677 (-64%) from 2011

Net Assets

Down

$105,425

Down $184,677 (-64%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

-$38,576

Down $39,601 (-3864%) from 2011

Expenses

Down

$146,101

Down $91,137 (-38%) from 2011

Net Income

Up

-$184,677

Up $51,536 (+22%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $526,315Liabilities 2010: $0Net Assets 2010: $526,3152010Assets 2011: $290,102Liabilities 2011: $0Net Assets 2011: $290,1022011Assets 2012: $105,425Liabilities 2012: $0Net Assets 2012: $105,4252012Assets 2013: $113,430Liabilities 2013: $0Net Assets 2013: $113,4302013Assets 2014: $131,365Liabilities 2014: $0Net Assets 2014: $131,3652014Assets 2015: $127,946Liabilities 2015: $0Net Assets 2015: $127,9462015Assets 2016: $130,622Liabilities 2016: $0Net Assets 2016: $130,6222016Assets 2017: $146,913Liabilities 2017: $0Net Assets 2017: $146,9132017Assets 2018: $151,069Liabilities 2018: $0Net Assets 2018: $151,0692018Assets 2019: $177,349Liabilities 2019: $0Net Assets 2019: $177,3492019Assets 2020: $175,409Liabilities 2020: $0Net Assets 2020: $175,4092020Assets 2021: $195,678Liabilities 2021: $0Net Assets 2021: $195,6782021Assets 2022: $418,252Liabilities 2022: $0Net Assets 2022: $418,2522022Assets 2023: $202,342Liabilities 2023: $0Net Assets 2023: $202,3422023Assets 2024: $222,904Liabilities 2024: $0Net Assets 2024: $222,9042024

Highlighted filing

2012

Assets$105,425
Liabilities$0
Net Assets$105,425

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: -$1,236Expenses 2010: $5,625Net Income 2010: -$6,8612010Revenue 2011: $1,025Expenses 2011: $237,238Net Income 2011: -$236,2132011Revenue 2012: -$38,576Expenses 2012: $146,101Net Income 2012: -$184,6772012Revenue 2013: $10,553Expenses 2013: $3,020Net Income 2013: $7,5332013Revenue 2014: $14,011Expenses 2014: $555Net Income 2014: $13,4562014Revenue 2015: $7,582Expenses 2015: $765Net Income 2015: $6,8172015Revenue 2016: $1,126Expenses 2016: $3,363Net Income 2016: -$2,2372016Revenue 2017: $16,633Expenses 2017: $757Net Income 2017: $15,8762017Revenue 2018: $12,420Expenses 2018: $755Net Income 2018: $11,6652018Revenue 2019: $7,026Expenses 2019: $755Net Income 2019: $6,2712019Revenue 2020: $8,984Expenses 2020: $19,923Net Income 2020: -$10,9392020Revenue 2021: $27,944Expenses 2021: $775Net Income 2021: $27,1692021Revenue 2022: $263,748Expenses 2022: $14,312Net Income 2022: $249,4362022Revenue 2023: $10,551Expenses 2023: $240,760Net Income 2023: -$230,2092023Revenue 2024: $14,247Expenses 2024: $950Net Income 2024: $13,2972024

Highlighted filing

2012

Revenue-$38,576
Expenses$146,101
Net Income-$184,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of this foundation is to encourage in-kind donations of real property for the benefit of the jewish federation of omaha, a 501(c)(3) organization that sponsors a variety of social, educational, and cultural programs.

Filing and Contact Details

Filer

EIN
47-0824776
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0290102
IRS990EZ/CashSavingsAndInvestments/EOY0105425
IRS990EZ/CostOtherBasisAndSalesExpenses0210776
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-184677
IRS990EZ/FeesAndOthPymtToIndContractors01125
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-45776
IRS990EZ/GrantsAndSimilarAmountsPaid0142858
IRS990EZ/GrossAmountFromSaleOfAssets0165000
IRS990EZ/GrossReceipts0172200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0290102
IRS990EZ/NetAssetsOrFundBalancesBOY0290102
IRS990EZ/NetAssetsOrFundBalances/EOY0105425
IRS990EZ/NetAssetsOrFundBalancesEOY0105425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD KOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN BLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH KIRSHENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY NODDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOWARD EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02118
IRS990EZ/OtherRevenueTotal07200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THIS FOUNDATION IS TO ENCOURAGE IN-KIND DONATIONS OF REAL PROPERTY FOR THE BENEFIT OF THE JEWISH FEDERATION OF OMAHA, A 501(C)(3) ORGANIZATION THAT SPONSORS A VARIETY OF SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE DONATION OF REAL ESTATE FOR THE BENEFIT OF THE JEWISH FEDERATION. AS OF DECEMBER 31, 2011, THE FOUNDATION HAS RECEIVED THREE SUCH DONATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142858
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 SOUTH 132ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068154
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOWARD EPSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023346440
IRS990EZ/TotalAssets/BOY0290102
IRS990EZ/TotalAssets/EOY0105425
IRS990EZ/TotalExpenses0146101
IRS990EZ/TotalProgramServiceExpenses0142858
IRS990EZ/TotalRevenue0-38576
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0142858
IRS990ScheduleA/SupportedOrgInformation/Amount0142858
IRS990ScheduleA/SupportedOrgInformation/EIN0470384659
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEWISH FEDERATION OF OMAHA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST AND DIVIDENDS . AMOUNT: 585. DESCRIPTION: FOUNDATIO SURPLUS FUNDS FROM GRANT. AMOUNT: 6,615. TOTAL TO FORM 990-EZ, LINE 8: 7,200.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TEEN PHILANTHROPY PROGRAM. GRANTEE NAME: JEWISH FEDERATION OF OMAHA. GRANTEE ADDRESS: 333 S 132ND ST OMAHA, NE 68154. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,750.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: OPERATIONS. GRANTEE NAME: JEWISH FEDERATION OF OMAHA. GRANTEE ADDRESS: 333 S 132ND ST OMAHA, NE 68154. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/12. AMOUNT GIVEN: 139,108. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 142,858.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TAXES . AMOUNT: 2,118.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470824776
ReturnHeader/Filer/Name/BusinessNameLine10THE PARDES FOUNDATION
ReturnHeader/Filer/NameControl0PARD
ReturnHeader/Filer/Phone04023346440
ReturnHeader/Filer/USAddress/AddressLine10333 SOUTH 132ND STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068154
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0HOWARD EPSTEIN
ReturnHeader/Officer/Phone04023346440
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0470574775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681542576
ReturnHeader/Preparer/Name0MICHAEL N ABRAMSON
ReturnHeader/Preparer/Phone04024969100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T09:31:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.14$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$2.41$2.30
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.64$0.14$2.49
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.28$0.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.12$0.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.39$1.46$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.01$2.37$2.36
2010Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.01$0.06$0.07