Civic Intelligence

Lauren E O'Malley Foundation

990PF • Fiscal year 2015 • EIN 26-2463653

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization Profile
770 South Post Oak Lane No 600Houston, TX 77056

(713) 840-1155

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$329

Down $480 (-59%) from 2014

Net Assets

Down

$329

Down $480 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$5,700

Up $100 (+1.8%) from 2014

Expenses

Up

$6,180

Up $1,018 (+20%) from 2014

Net Income

Down

-$480

Down $918 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$329
Liabilities$0
Net Assets$329
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$5,700
Expenses$6,180
Net Income-$480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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--
Filing and Contact Details

Filer

Filer Name
LAUREN E O'MALLEY FOUNDATION
EIN
26-2463653
Phone
7138401155
Address
770 SOUTH POST OAK LANE NO 600, HOUSTON, TX 77056

Signing Officer

Name
Jeff Lamberth
Title
Asst Secretary
Phone
7138401155
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Berie Lamberth Llp
Address
770 S POST OAK LANE SUITE 600, HOUSTON, TX 77056
Preparer
Bruce Berie
Phone
7138401155
Raw XML Appendix287 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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039479
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010212
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06180
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06145
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048968
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042823
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LAMBERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREN E O'MALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0262463653
ReturnHeader/Filer/PhoneNum07138401155
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 SOUTH POST OAK LANE NO 600
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770592833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERIE LAMBERTH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 S POST OAK LANE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07138401155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BERIE
ReturnHeader/ReturnTs02016-03-09T10:30:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329
Liabilities
$0
Net assets
$329
Revenue
$5,700
Expenses
$6,180
Net income
-$480
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