Civic Intelligence

Parker-Omalley Foundation

990EZ • Fiscal year 2013 • EIN 22-3684406

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
228 Slate Hill Rd12037

(518) 392-2200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$157,103

Flat from 2012

Net Assets

Flat

$157,103

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,852Net Assets 2010: $163,8522010Assets 2011: $163,856Net Assets 2011: $163,8562011Assets 2012: $157,103Net Assets 2012: $157,1032012Assets 2013: $157,103Net Assets 2013: $157,1032013Assets 2014: $157,103Net Assets 2014: $157,1032014Assets 2015: $157,103Net Assets 2015: $157,1032015Assets 2016: $157,103Liabilities 2016: $02016Assets 2017: $157,103Net Assets 2017: $157,1032017

Highlighted filing

2013

Assets$157,103
Liabilities-
Net Assets$157,103
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $13Expenses 2010: $2,865Net Income 2010: -$2,8522010Revenue 2011: $42011Revenue 2012: $0Expenses 2012: $6,753Net Income 2012: -$6,7532012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $02017

Highlighted filing

2013

Revenue$0
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
MUSEUM OF VINTAGE AIRCRAFT AND WORLD WAR I AND II ARTIFACTS DISPLAYED FOR RESEARCH AND LEARNING ABOUT THE ERA.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E MCMAHONPresident-$0--
Filing and Contact Details

Filer

EIN
22-3684406

Signing Officer

Name
James E Mcmahon
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
John a Buzanga CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Other Assets.1004

“Miscellaneous - Beginning $157103 Miscellaneous - Ending $157103”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PARKER O'MALLEY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05183922200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10228 SLATE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM OF VINTAGE AIRCRAFT AND WORLD WAR I AND II ARTIFACTS DISPLAYED FOR RESEARCH AND LEARNING ABOUT THE ERA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous - Beginning $157103 Miscellaneous - Ending $157103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKER OMALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0223684406
ReturnHeader/Filer/USAddress/AddressLine10228 SLATE HILL RD
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IVES SULTAN & SPIKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Crossways Park West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011797
ReturnHeader/PreparerPersonGrp/PhoneNum05164969500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BUZANGA CPA
ReturnHeader/ReturnTs02014-05-12T13:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,103
Liabilities
-
Net assets
$157,103
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.00
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.00$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.00$0.03$0.03