Civic Intelligence

Parker Omalley Foundation

EIN 22-3684406 • 501(c)3 • Chatham, NY

Profile

MUSEUM

228 Slate Hill RdChatham, NY 12037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$157,103

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$157,103

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$157,103
Liabilities-
Net Assets$157,103
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
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 Pay81st percentile

Employees

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

Filer

Filer Name
Parker Omalley Foundation
EIN
22-3684406
Address
228 SLATE HILL RD, CHATHAM, NY 12037

Signing Officer

Name
James E Mcmahon
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
John a Buzanga CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Other Assets.1004

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

Raw XML Appendix97 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/PhoneNum05189293597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 SLATE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012037
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/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/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous - Beginning $157103 Miscellaneous - Ending $157103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER OMALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0223684406
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 SLATE HILL RD
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112715389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ives Sultan & Spike CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crossways Park Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05164969500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BUZANGA CPA
ReturnHeader/ReturnTs02018-05-14T07:38:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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