Civic Intelligence

Parker-Omalley Foundation

990EZ • Fiscal year 2012 • EIN 22-3684406

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
228 Slate Hill Rd12037
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,103

Down $6,753 (-4.1%) from 2011

Net Assets

Down

$157,103

Down $6,753 (-4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4 (-100%) from 2011

Expenses

$6,753

No earlier filing loaded for comparison.

Net Income

-$6,753

No earlier filing loaded for comparison.

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: $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

2012

Assets$157,103
Liabilities-
Net Assets$157,103
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$0
Expenses$6,753
Net Income-$6,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MUSEUM

Filing and Contact Details

Filer

EIN
22-3684406
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04253
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6753
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163856
IRS990EZ/NetAssetsOrFundBalancesBOY0163856
IRS990EZ/NetAssetsOrFundBalances/EOY0157103
IRS990EZ/NetAssetsOrFundBalancesEOY0157103
IRS990EZ/OccupancyRentUtilitiesAndMaint06737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES E MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0159603
IRS990EZ/OtherAssetsTotal/EOY0157103
IRS990EZ/OtherExpensesTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSEUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSEUM OF VINTAGE AIRCRAFT AND WORLD WAR I AND II ARTIFACTS DISPLAYED FOR RESEARCH AND LEARNING ABOUT THE ERA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 SLATE HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012037
IRS990EZ/TheBooksAreInCareOf/NamePerson0PARKER O'MALLEY FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183922200
IRS990EZ/TotalAssets/BOY0163856
IRS990EZ/TotalAssets/EOY0157103
IRS990EZ/TotalExpenses06753
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700100
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total170/Total0100
IRS990ScheduleA/TotalSupport0100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ADVANCES - Beginning $2500 ADVANCES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $157103 Miscellaneous - Ending $157103
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $16
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223684406
ReturnHeader/Filer/Name/BusinessNameLine10PARKER OMALLEY FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine10228 SLATE HILL RD
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JAMES E MCMAHON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IVES SULTAN & SPIKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Crossways Park West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0JOHN A BUZANGA CPA
ReturnHeader/Preparer/Phone05164969500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:23:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,103
Liabilities
-
Net assets
$157,103
Revenue
$0
Expenses
$6,753
Net income
-$6,753
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