Civic Intelligence

Brian J Omara Foundation Inc.

990PF • Fiscal year 2013 • EIN 45-5236425

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

116 Wyatt RdCtr Moriches, NY 11530-3118

(516) 698-7652

Siviq Scores

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

Liabilities / Assets

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

8.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-9.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,638

Up $11,550 (+48%) from 2012

Net Assets

$30,638

No earlier filing loaded for comparison.

Liabilities

Up

$5,000

Up $5,000 from 2012

Revenue

Down

$74,720

Down $8,140 (-9.8%) from 2012

Expenses

Up

$68,170

Up $9,398 (+16%) from 2012

Net Income

Down

$6,550

Down $17,538 (-73%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $24,088Liabilities 2012: $02012Assets 2013: $35,638Liabilities 2013: $5,000Net Assets 2013: $30,6382013Assets 2014: $30,405Liabilities 2014: $1Net Assets 2014: $30,4052014Assets 2015: $26,965Liabilities 2015: $1Net Assets 2015: $26,9652015Assets 2016: $21,199Liabilities 2016: $0Net Assets 2016: $21,1992016Assets 2017: $21,752Liabilities 2017: $0Net Assets 2017: $21,7522017Assets 2018: $30,973Liabilities 2018: $0Net Assets 2018: $30,9732018Assets 2019: $18,298Liabilities 2019: $1Net Assets 2019: $18,2982019Assets 2020: $13,697Liabilities 2020: $1Net Assets 2020: $13,6972020Assets 2021: $19,907Liabilities 2021: $1Net Assets 2021: $19,9072021Assets 2022: $28,895Liabilities 2022: $1Net Assets 2022: $28,8952022Assets 2023: $25,941Liabilities 2023: $1Net Assets 2023: $25,9412023Assets 2024: $21,945Liabilities 2024: $0Net Assets 2024: $21,9452024

Highlighted filing

2013

Assets$35,638
Liabilities$5,000
Net Assets$30,638

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $82,860Expenses 2012: $58,772Net Income 2012: $24,0882012Revenue 2013: $74,720Expenses 2013: $68,170Net Income 2013: $6,5502013Revenue 2014: $71,593Expenses 2014: $71,826Net Income 2014: -$2332014Revenue 2015: $69,499Expenses 2015: $72,939Net Income 2015: -$3,4402015Revenue 2016: $64,349Expenses 2016: $72,476Net Income 2016: -$8,1272016Revenue 2017: $64,120Expenses 2017: $63,567Net Income 2017: $5532017Revenue 2018: $75,752Expenses 2018: $66,531Net Income 2018: $9,2212018Revenue 2019: $47,310Expenses 2019: $59,985Net Income 2019: -$12,6752019Revenue 2020: $46,640Expenses 2020: $51,241Net Income 2020: -$4,6012020Revenue 2021: $91,521Expenses 2021: $85,311Net Income 2021: $6,2102021Revenue 2022: $69,678Expenses 2022: $60,690Net Income 2022: $8,9882022Revenue 2023: $67,221Expenses 2023: $70,175Net Income 2023: -$2,9542023Revenue 2024: $70,820Expenses 2024: $74,816Net Income 2024: -$3,9962024

Highlighted filing

2013

Revenue$74,720
Expenses$68,170
Net Income$6,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN O'MARADirector-$0--
Filing and Contact Details

Filer

EIN
45-5236425
Phone
5166987652

Signing Officer

Name
KEN O'MARA
Title
Director
Phone
5166987652
Signed
2014-08-31
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent P Sullivan CPA
Phone
5166813783
Raw XML Appendix218 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02200
AccountingFeesSchedule/AccountingFeesDetail/Amt02200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN O'MARA
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt0-19455
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-19455
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-19455
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05615
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05615
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt033820
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06550
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt060355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt060355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt040900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt040900
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt040900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt062555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt068170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt074720
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt062555
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt062555
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06550
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt030638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024088
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt030638
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01471
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01471
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01471
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt035638
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024088
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035638
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035638
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt024088
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt030638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024088
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt035638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024088
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt030638
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt029863
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029863
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0448
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01471
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029415
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt029863
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEN O'MARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10116 WYATT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0GARDEN CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0115303118
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05615
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05615
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05615
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt09
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RAISED MONIES THROUGH VARIOUS FUNDRAINSING ACIVITIES TO PROVIDE FINANCIAL ASIATANCE TO STUDENTS IN NEED
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10116 WYATT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine20116 WYATT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0GARDEN CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011530
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166987652
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0BRIANOMARAFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BASKETBALL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BASKETBALL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10GARDEN CITY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11TERENCE MULLIN BASKETBALL CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12HEMPSTEAD DONS BASKETBALL CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10170 ROCKAWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11170 ROCKAWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1245 CHERRY VALLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0GARDEN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1GARDEN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2WEST HEMPSTEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode011530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode111530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode211552
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05615
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01471
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0427
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03717
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03717
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05615
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03717
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03717
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0427
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt053029
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15557
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21769
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF OUTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BIRTHDAY DINNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BASKETBALL TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21769
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt036900
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13700
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BIRTHDAY DINNER
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BASKETBALL TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036900
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2300
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN O'MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166987652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIAN J O'MARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0455236425
ReturnHeader/Filer/PhoneNum05166987652
ReturnHeader/Filer/USAddress/AddressLine10116 WYATT RD
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115303118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113245053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSEN & FEDERICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 CROSSWAYS PARK DR SUITE LL03
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166813783
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P SULLIVAN CPA
ReturnHeader/ReturnTs02014-10-10T10:11:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$70.8$74.8$4.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$67.2$70.2$2.95
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$69.7$60.7$8.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$91.5$85.3$6.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$46.6$51.2$4.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$47.3$60.0$12.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$75.8$66.5$9.22
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$64.1$63.6$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$64.3$72.5$8.13
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$69.5$72.9$3.44
2014Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$71.6$71.8$0.23
2013Detailed filing. Detailed filing data is available for this year.$35.6$5.00$30.6$74.7$68.2$6.55
2012Summary only. Only limited summary data is available for this year.$24.1$0.00$82.9$58.8$24.1