Civic Intelligence

Omni Hotels Charitable Foundation

990EZ • Fiscal year 2011 • EIN 56-2530807

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
420 Decker Drive75062
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-385%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,491

No earlier filing loaded for comparison.

Net Assets

$18,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$5,663

No earlier filing loaded for comparison.

Expenses

$27,450

No earlier filing loaded for comparison.

Net Income

-$21,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $18,491Liabilities 2011: $0Net Assets 2011: $18,4912011Assets 2012: $26,806Liabilities 2012: $0Net Assets 2012: $26,8062012Assets 2013: $39,939Liabilities 2013: $0Net Assets 2013: $39,9392013Assets 2014: $69,006Liabilities 2014: $0Net Assets 2014: $69,0062014Assets 2015: $77,395Liabilities 2015: $0Net Assets 2015: $77,3952015Assets 2016: $81,940Liabilities 2016: $0Net Assets 2016: $81,9402016Assets 2017: $194,994Liabilities 2017: $0Net Assets 2017: $194,9942017Assets 2018: $227,072Liabilities 2018: $0Net Assets 2018: $227,0722018Assets 2019: $293,808Liabilities 2019: $0Net Assets 2019: $293,8082019Assets 2020: $118,042Liabilities 2020: $0Net Assets 2020: $118,0422020Assets 2021: $177,958Liabilities 2021: $0Net Assets 2021: $177,9582021Assets 2022: $131,701Liabilities 2022: $0Net Assets 2022: $131,7012022Assets 2023: $169,047Liabilities 2023: $15Net Assets 2023: $169,0322023Assets 2024: $24,730Liabilities 2024: -$15Net Assets 2024: $24,7452024

Highlighted filing

2011

Assets$18,491
Liabilities$0
Net Assets$18,491
Open 2011 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: $5,663Expenses 2011: $27,450Net Income 2011: -$21,7872011Revenue 2012: $54,210Expenses 2012: $45,895Net Income 2012: $8,3152012Revenue 2013: $65,074Expenses 2013: $51,941Net Income 2013: $13,1332013Revenue 2014: $59,717Expenses 2014: $30,650Net Income 2014: $29,0672014Revenue 2015: $68,664Expenses 2015: $60,275Net Income 2015: $8,3892015Revenue 2016: $63,951Expenses 2016: $59,406Net Income 2016: $4,5452016Revenue 2017: $463,488Expenses 2017: $350,434Net Income 2017: $113,0542017Revenue 2018: $138,438Expenses 2018: $110,210Net Income 2018: $28,2282018Revenue 2019: $146,500Expenses 2019: $80,115Net Income 2019: $66,3852019Revenue 2020: $2,696,002Expenses 2020: $2,871,767Net Income 2020: -$175,7652020Revenue 2021: $268,062Expenses 2021: $208,520Net Income 2021: $59,5422021Revenue 2022: $68,783Expenses 2022: $115,040Net Income 2022: -$46,2572022Revenue 2023: $227,220Expenses 2023: $189,875Net Income 2023: $37,3452023Revenue 2024: $307,434Expenses 2024: $282,704Net Income 2024: $24,7302024

Highlighted filing

2011

Revenue$5,663
Expenses$27,450
Net Income-$21,787
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide relief to distressed employees of omni hotels by providing financial assistance to those in severe financial need and who lack the necessities of life as a result of an unforeseen tragedy or catastrophic event.

Filing and Contact Details

Filer

EIN
56-2530807
Raw XML Appendix158 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
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IRS990EZ/ContributionsGiftsGrantsEtc05663
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-21787
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES D CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DEITEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOY ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL POPEJOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE RELIEF PROGRAM WILL FURTHER THE FOUNDATION'S EXEMPT PURPOSE IN THAT IT WILL PROVIDE RELIEF TO THE DISTRESSED BY PROVIDING FINANCIAL ASSISTANCE TO THOSE IN SEVERE FINANCIAL NEED AND WHO LACK THE NECESSITIES OF LIFE AS A RESULT OF AN UNFORESEEN TRAGEDY OR CATASTROPHIC EVENT. SEVERE FINANCIAL NEED ON ACCOUNT OF A TRAGEDY AND CATASTROPHIC EVENT MAY INCLUDE, BUT IS NOT LIMITED TO, UNINSURED LOSSES CAUSED BY DECLARED FEDERAL, STATE, OR LOCAL DISASTERS AS WELL AS PERSONAL DISASTERS. DISASTERS MAY INCLUDE FIRE, FLOOD, HURRICANE, TORNADO, EARTHQUAKE, ACT OF WAR OR SIMILAR EVENTS. ASSISTANCE MAY BE PROVIDED TO THOSE EXPERIENCING SEVERE FINANCIAL NEED ON ACCOUNT OF SPOUSAL ABANDONMENT OR UNINSURED COSTS OF AN ILLNESS. ASSISTANCE MAY ALSO BE PROVIDED TO THOSE WHO BECAUSE OF AN ACT OF A CRIME HAVE A SEVERE FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION EXTENDED DISASTER RELIEF GRANTS TO 19 EMPLOYEES OF OMNI HOTELS THROUGHOUT THE COUNTRY WHO SUFFERED FINANCIAL HARDSHIP AND LOSS DUE TO ILLNESS, DEATH OF FAMILY MEMBERS, OR LOSS OF PERSONAL PROPERTY DUE TO FIRE.
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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/EIN0562530807
ReturnHeader/Filer/Name/BusinessNameLine10OMNI HOTELS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0OMNI
ReturnHeader/Filer/Phone09727306664
ReturnHeader/Filer/USAddress/AddressLine10420 DECKER DRIVE
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JAMES D CALDWELL
ReturnHeader/Officer/Phone09727306664
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 EAST LAS COLINAS BLVD 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075039
ReturnHeader/Preparer/Name0DAVID G ADAMS
ReturnHeader/Preparer/Phone02142838500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T15:03:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,491
Liabilities
$0
Net assets
$18,491
Revenue
$5,663
Expenses
$27,450
Net income
-$21,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.70$2.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01$0.03$0.02