Civic Intelligence

Lauren E O'Malley Foundation

990PF • Fiscal year 2019 • EIN 26-2463653

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$180

Up $15 (+9.1%) from 2018

Net Assets

Up

$180

Up $15 (+9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$41,803

Up $34,928 (+508%) from 2018

Expenses

Up

$41,788

Up $34,593 (+481%) from 2018

Net Income

Up

$15

Up $335 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$180
Liabilities$0
Net Assets$180
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$41,803
Expenses$41,788
Net Income$15
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN E O'MALLEYChairman/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
Omalley Foundation
EIN
26-2463653
Phone
7138401155
Address
770 SOUTH POST OAK LANE NO 600, HOUSTON, TX 77056

Signing Officer

Name
LAUREN E O'MALLEY
Title
Chairman/director
Phone
7138401155
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
THAYER O'NEAL COMPANY LLC
Address
101 PARKLANE BLVD 201, SUGAR LAND, TX 77478
Preparer
John Thayer
Phone
2815528430
Raw XML Appendix327 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAUREN E O'MALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KALLI S O'MALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRI M GILLES
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138401155
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://THELAURENOMALLEYFOUNDATION.ORG/
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TEACHER'S SALARIES AND OTHER EDUCATIONAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0REFUGIO INFANTIL SANTA ESPERANZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0COLONIA BENITO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0PUERTO VALLARTA JALISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MX
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/ExcessDistributionCyovYr1Amt07178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028669
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06145
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05965
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033805
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027840
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CATERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111421
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0459
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN E O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAL
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C3ECC7D81D8E95C90E71B90215F516F5F8C61E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.194.123
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473685506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THAYER O'NEAL COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PARKLANE BLVD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815528430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02020-07-07T13:42:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180
Liabilities
$0
Net assets
$180
Revenue
$41,803
Expenses
$41,788
Net income
$15
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