Civic Intelligence

Ohara Foundation

990EZ • Fiscal year 2022 • EIN 13-3948014

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

62nd percentile

0.00x

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

2022 filings • NTEE N70 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE N70 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1957%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE N70 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE N70 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE N70 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE N70 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,454

Down $1,800 (-4.0%) from 2021

Net Assets

Down

$43,454

Down $1,800 (-4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$92

Down $2,601 (-97%) from 2021

Expenses

Down

$1,892

Down $2,133 (-53%) from 2021

Net Income

Down

-$1,800

Down $468 (-35%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$43,454
Liabilities$0
Net Assets$43,454

Operations Trend

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

2022

Revenue$92
Expenses$1,892
Net Income-$1,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$92
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$1,663$1,663
Compensation and Service Providers

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
2023-11-10
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: 92.

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

Activity classification: . Grantee name: village of irvington. Date of gift: 03/12/22. Amount given: 363.

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

Activity classification: . Grantee name: irvington rec. Youth sponsor. Date of gift: 03/12/22. Amount given: 300.

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

Activity classification: . Grantee name: childrens museaum of saratoga. Date of gift: 12/01/22. Amount given: 1000. Total included on form 990-ez, line 10: 1663.

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

Description: post office box. Amount: 204. Description: other expenses. Amount: 25. Total to form 990-ez, line 16: 229.

Raw XML Appendix150 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/BOYAmt045254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043454
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01663
IRS990EZ/GrossReceiptsAmt092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043454
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/OtherExpensesTotalAmt0229
IRS990EZ/OtherRevenueTotalAmt092
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/GrantsAndAllocationsAmt01663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01663
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/TotalExpensesAmt01892
IRS990EZ/TotalProgramServiceExpensesAmt01663
IRS990EZ/TotalRevenueAmt092
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt029125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029125
IRS990ScheduleA/TotalSupportAmt029660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILLAGE OF IRVINGTON. DATE OF GIFT: 03/12/22. AMOUNT GIVEN: 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: IRVINGTON REC. YOUTH SPONSOR. DATE OF GIFT: 03/12/22. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS MUSEAUM OF SARATOGA. DATE OF GIFT: 12/01/22. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: POST OFFICE BOX. AMOUNT: 204. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 229.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142632209
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD JOHNN
ReturnHeader/ReturnTs02023-11-15T08:07:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits