Civic Intelligence

Omni Hotels Charitable Foundation

990 • Fiscal year 2020 • EIN 56-2530807

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1740%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$118,042

Down $175,766 (-60%) from 2019

Net Assets

Down

$118,042

Down $175,766 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Up

$2,696,002

Up $2,549,502 (+1740%) from 2019

Expenses

Up

$2,871,767

Up $2,791,652 (+3485%) from 2019

Net Income

Down

-$175,765

Down $242,150 (-365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$118,042
Liabilities$0
Net Assets$118,042
Open 2020 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

2020

Revenue$2,696,002
Expenses$2,871,767
Net Income-$175,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,696,002
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
Cash and Non-Interest-Bearing Accounts$293,808$118,042▼ $175,766
Rtn Earn Endowment Incm Other Fnds$293,808$118,042▼ $175,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$293,808$118,042▼ $175,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,808$118,042▼ $175,766
Total Liabilities and Net Assets / Fund Balance$293,808$118,042▼ $175,766
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul a JorgeChairman
Kurt AlexanderPresident
Peter StrebelDirector
T Blake RowlingDirector
Joy RothschildSecretary/director
Michael G SmithVP/director
-VP
-VP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,696,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,696,002
Change in Net Assets
$-175,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,871,574
Other Expenses$193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,871,574--$2,871,574
Fees for Services Other$193--$193
Total Functional Expenses$2,871,767$0$0$2,871,767
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 35% controlled entity
No
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 services, further charitable purposes and do not result in impesmissible 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
T Blake Rowling
Title
Chairman
Phone
9727306664
Signed
2021-10-28

Organization Details

Principal Officer
T Blake Rowling
Formed
2005
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix306 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/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION EXTENDED DISASTER AND COVID-19 RELIEF GRANTS TO 2,181 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 AND THE COVID-19 PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO FILING BY BOARD.
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 SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPESMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T BLAKE ROWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09727306664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI HOTELS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0562530807
ReturnHeader/Filer/PhoneNum09727306664
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 MAPLE AVE STE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/ReturnTs02021-11-03T17:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKE ROWLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,042
Liabilities
$0
Net assets
$118,042
Revenue
$2,696,002
Expenses
$2,871,767
Net income
-$175,765
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