Civic Intelligence

Omni Hotels Charitable Foundation

990 • Fiscal year 2017 • EIN 56-2530807

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
4001 Maple Ave Ste 600Dallas, TX 75219

(972) 730-6664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

625%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,994

Up $113,054 (+138%) from 2016

Net Assets

Up

$194,994

Up $113,054 (+138%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$463,488

Up $399,537 (+625%) from 2016

Expenses

Up

$350,434

Up $291,028 (+490%) from 2016

Net Income

Up

$113,054

Up $108,509 (+2387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$194,994
Liabilities$0
Net Assets$194,994
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$463,488
Expenses$350,434
Net Income$113,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$463,488
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.

DISASTER RELIEF PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,940$194,994▲ $113,054
Cash and Non-Interest-Bearing Accounts$80,940$193,494▲ $112,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,940$194,994▲ $113,054
Other Assets Total$1,000$1,500▲ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,940$194,994▲ $113,054
Total Liabilities and Net Assets / Fund Balance$81,940$194,994▲ $113,054
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James D CaldwellPresident/director
Michael PopejoyDirector
Joy RothschildSecretary/director
Kurt AlexanderV.p./treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$463,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,488
Change in Net Assets
$113,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,434
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$350,434--$350,434
Total Functional Expenses$350,434$0$0$350,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed prior to filing by board.”

Form 990, Part VI, Section B, Line 12C

“Review as to whether compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining; and whether partnerships, jvs and arrangments with management organizations conform to ohcf's written policies, are property recorded, reflect reasonable investment or payment for goods an servies, further charitable purposes and do not result in inuremnt, impesmissibel private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Omni Hotels Charitable Foundation
EIN
56-2530807
Phone
9727306664
Address
4001 MAPLE AVE STE 600, DALLAS, TX 75219

Signing Officer

Name
James D Caldwell
Title
President
Phone
9727306664
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Caldwell
Formed
2005
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
David G Adams CPA
Address
4001 MAPLE AVE STE 600, DALLAS, TX 75219
Preparer
David G Adams
Phone
2142838500
Raw XML Appendix284 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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IRS990/Desc0THE FOUNDATION EXTENDED DISASTER RELIEF GRANTS TO 68 EMPLOYEES OF OMNI HOTELS THROUGHOUT THE COUNTRY WHO SUFFERED FINANCIAL HARDSHIP AND LOSS DUE TO ILLNESS, DEATH OR LOSS OF PERSONAL PROPERTY FROM NATURAL DISASTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P./TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AS TO WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JVS AND ARRANGMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO OHCF'S WRITTEN POLICIES, ARE PROPERTY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AN SERVIES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMNT, IMPESMISSIBEL PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727306664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI HOTELS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0562530807
ReturnHeader/Filer/PhoneNum09727306664
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
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ReturnHeader/FilingSecurityInformation/IPTm015:40:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 MAPLE AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02142838500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ADAMS
ReturnHeader/ReturnTs02018-05-07T15:41:56-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,994
Liabilities
$0
Net assets
$194,994
Revenue
$463,488
Expenses
$350,434
Net income
$113,054
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