Civic Intelligence

Lauren E O'Malley Foundation

990PF • Fiscal year 2012 • EIN 26-2463653

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profile
770 South Post Oak Lane No 60077056
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$620

Down $8,549 (-93%) from 2011

Net Assets

Down

$620

Down $8,549 (-93%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,024

Up $4,097 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $20,070Liabilities 2010: $0Net Assets 2010: $20,0702010Assets 2011: $9,169Liabilities 2011: $0Net Assets 2011: $9,1692011Assets 2012: $620Liabilities 2012: $0Net Assets 2012: $6202012Assets 2013: $371Liabilities 2013: $0Net Assets 2013: $3712013Assets 2014: $809Liabilities 2014: $0Net Assets 2014: $8092014Assets 2015: $329Liabilities 2015: $0Net Assets 2015: $3292015Assets 2016: $875Liabilities 2016: $0Net Assets 2016: $8752016Assets 2017: $485Liabilities 2017: $0Net Assets 2017: $4852017Assets 2018: $165Liabilities 2018: $0Net Assets 2018: $1652018Assets 2019: $180Liabilities 2019: $0Net Assets 2019: $1802019Assets 2020: $115Liabilities 2020: $0Net Assets 2020: $1152020Assets 2021: $1,485Liabilities 2021: $0Net Assets 2021: $1,4852021Assets 2022: $1,850Liabilities 2022: $0Net Assets 2022: $1,8502022Assets 2023: $1,915Liabilities 2023: $0Net Assets 2023: $1,9152023Assets 2024: $115Liabilities 2024: $0Net Assets 2024: $1152024

Highlighted filing

2012

Assets$620
Liabilities$0
Net Assets$620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $10,7272010Expenses 2011: $10,9272011Expenses 2012: $15,0242012Revenue 2013: $2,900Expenses 2013: $3,149Net Income 2013: -$2492013Revenue 2014: $5,600Expenses 2014: $5,162Net Income 2014: $4382014Revenue 2015: $5,700Expenses 2015: $6,180Net Income 2015: -$4802015Revenue 2016: $6,700Expenses 2016: $6,355Net Income 2016: $3452016Revenue 2017: $2,700Expenses 2017: $3,090Net Income 2017: -$3902017Revenue 2018: $6,875Expenses 2018: $7,195Net Income 2018: -$3202018Revenue 2019: $41,803Expenses 2019: $41,788Net Income 2019: $152019Revenue 2020: $7,700Expenses 2020: $7,765Net Income 2020: -$652020Revenue 2021: $6,050Expenses 2021: $4,680Net Income 2021: $1,3702021Revenue 2022: $7,715Expenses 2022: $7,350Net Income 2022: $3652022Revenue 2023: $7,500Expenses 2023: $7,435Net Income 2023: $652023Revenue 2024: $4,400Expenses 2024: $6,200Net Income 2024: -$1,8002024

Highlighted filing

2012

Revenue-
Expenses$15,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN E O'MALLEYChariman/Director-$0--
KALLI S O'MALLEYPresident/Director-$0--
TERRI M GILLESSecretary/Treasurer/Direct-$0--
JEFF C LAMBERTHAsst Secretary-$0--
PAT STRUMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREFUGIO INFANTIL SANTA ESPERANZATEACHERS' SALARIES AND OTHER EDUCATIONAL NEEDS-PUERTO VALLARTA, MX$13,733
Paid GrantAWTY INTERNATIONAL SCHOOLEDUCATION-HOUSTON, TX, US$200
Paid GrantPEPPERDINE SEAVER COLLEGEEDUCATION-MALIBU, CA, US$200
Filing and Contact Details

Filer

EIN
26-2463653
Raw XML Appendix312 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.

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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013194
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40191
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear047950
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014864
IRS990PF/UndistributedIncome/ExcessFromYear1010212
IRS990PF/UndistributedIncome/ExcessFromYear209489
IRS990PF/UndistributedIncome/ExcessFromYear3013194
IRS990PF/UndistributedIncome/ExcessFromYear40191
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions015024
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014864
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus047950
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033086
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0614
LegalFeesSchedule/LegalFees/Category0BERIE LAMBERTH LLP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0614
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0277
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0277
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262463653
ReturnHeader/Filer/Name/BusinessNameLine10LAUREN E O'MALLEY FOUNDATION
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone07138401155
ReturnHeader/Filer/USAddress/AddressLine10770 SOUTH POST OAK LANE NO 600
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0JEFF LAMBERTH
ReturnHeader/Officer/Phone07138401155
ReturnHeader/Officer/Title0ASST SECRETARY
ReturnHeader/PreparerFirm/EIN0770592833
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERIE LAMBERTH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10770 S POST OAK LANE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0BRUCE BERIE
ReturnHeader/Preparer/Phone07138401155
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T10:09:57-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620
Liabilities
$0
Net assets
$620
Revenue
-
Expenses
$15,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.40$6.20$1.80
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$7.50$7.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$7.72$7.35$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$6.05$4.68$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$7.70$7.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$41.8$41.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$6.88$7.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.70$3.09$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$6.70$6.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.70$6.18$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$5.60$5.16$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.90$3.15$0.25
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$15.0
2011Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$10.9
2010Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$10.7