Civic Intelligence

Ohara Foundation

990EZ • Fiscal year 2021 • EIN 13-3948014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
PO Box 39Irvington, NY 10533

(914) 263-2209

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE N70 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE N70 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE N70 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

52%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE N70 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$45,254

Down $1,332 (-2.9%) from 2020

Net Assets

Down

$45,254

Down $1,332 (-2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Up

$2,693

Up $917 (+52%) from 2020

Expenses

Up

$4,025

Up $1,767 (+78%) from 2020

Net Income

Down

-$1,332

Down $850 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,233Net Assets 2010: $169,2332010Assets 2011: $90,168Net Assets 2011: $90,1682011Assets 2012: $80,443Liabilities 2012: $02012Assets 2013: $71,955Liabilities 2013: $02013Assets 2014: $109,548Net Assets 2014: $65,1452014Assets 2015: $48,795Liabilities 2015: $02015Assets 2016: $50,321Net Assets 2016: $50,3212016Assets 2017: $44,080Net Assets 2017: $44,0802017Assets 2018: $49,874Net Assets 2018: $49,8742018Assets 2019: $47,068Net Assets 2019: $47,0682019Assets 2020: $46,586Liabilities 2020: $0Net Assets 2020: $46,5862020Assets 2021: $45,254Liabilities 2021: $0Net Assets 2021: $45,2542021Assets 2022: $43,454Liabilities 2022: $0Net Assets 2022: $43,4542022Assets 2024: $27,709Liabilities 2024: $0Net Assets 2024: $27,7092024

Highlighted filing

2021

Assets$45,254
Liabilities$0
Net Assets$45,254
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $8,939Expenses 2010: $9,457Net Income 2010: -$5182010Revenue 2011: $335Expenses 2011: $79,400Net Income 2011: -$79,0652011Revenue 2012: $2,500Expenses 2012: $12,225Net Income 2012: -$9,7252012Revenue 2013: $950Expenses 2013: $9,438Net Income 2013: -$8,4882013Revenue 2014: $7,932Expenses 2014: $14,742Net Income 2014: -$6,8102014Revenue 2015: $1,568Expenses 2015: $17,918Net Income 2015: -$16,3502015Revenue 2016: $10,561Expenses 2016: $9,035Net Income 2016: $1,5262016Revenue 2017: $14,500Expenses 2017: $20,741Net Income 2017: -$6,2412017Revenue 2018: $18,637Expenses 2018: $12,843Net Income 2018: $5,7942018Revenue 2019: $6,462Expenses 2019: $9,268Net Income 2019: -$2,8062019Revenue 2020: $1,776Expenses 2020: $2,258Net Income 2020: -$4822020Revenue 2021: $2,693Expenses 2021: $4,025Net Income 2021: -$1,3322021Revenue 2022: $92Expenses 2022: $1,892Net Income 2022: -$1,8002022Revenue 2024: $5,017Expenses 2024: $10,068Net Income 2024: -$5,0512024

Highlighted filing

2021

Revenue$2,693
Expenses$4,025
Net Income-$1,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,693
Mission and Program Overview

Mission

To raise funds to sponsor or grant education, youth and community related programs.

Program Services

DescriptionGrantsExpenses
GRANTS ISSUED TO VARIOUS CIVIC, YOUTH AND EDUCATIONAL ORGANIZATIONS$4,000$4,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O'HARAPresident-$0--
PEGGY O'HARAVice President-$0--
ROCCO RASULOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
O'HARA FOUNDATION
EIN
13-3948014
Phone
9142632209
Address
PO BOX 39, IRVINGTON, NY 10533

Signing Officer

Name
JAMES O'HARA
Title
President
Phone
9142632209
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Ronald Johnn
Phone
9146835553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 113.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: village of irvington. Date of gift: 07/21/21. Amount given: 4000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 25.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCCO RASULO
IRS990EZ/BooksInCareOfDetail/PhoneNum09146835553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 NORTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02580
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1332
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045254
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt02693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCCO RASULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt0113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SPONSOR OR GRANT EDUCATION, YOUTH AND COMMUNITY RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ISSUED TO VARIOUS CIVIC, YOUTH AND EDUCATIONAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04025
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt02693
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt043565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043565
IRS990ScheduleA/TotalSupportAmt044068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILLAGE OF IRVINGTON. DATE OF GIFT: 07/21/21. AMOUNT GIVEN: 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER EXPENSES. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142632209
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'HARA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHAR
ReturnHeader/Filer/EIN0133948014
ReturnHeader/Filer/PhoneNum09142632209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133508779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCO JOHNN & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09146835553
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD JOHNN
ReturnHeader/ReturnTs02022-11-15T13:18:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHARA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,254
Liabilities
$0
Net assets
$45,254
Revenue
$2,693
Expenses
$4,025
Net income
-$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.19$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.02$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.65$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.01$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.03$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$0.79$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.09$0.09$0.01