Civic Intelligence

Brian J Omara Foundation Inc.

990PF • Fiscal year 2019 • EIN 45-5236425

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

Organization Profile
24 Erin CourtCenter Moriches, NY 11934

(516) 698-7652

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$18,298

Down $12,675 (-41%) from 2018

Net Assets

Down

$18,298

Down $12,675 (-41%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$47,310

Down $28,442 (-38%) from 2018

Expenses

Down

$59,985

Down $6,546 (-9.8%) from 2018

Net Income

Down

-$12,675

Down $21,896 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$18,298
Liabilities$1
Net Assets$18,298
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$47,310
Expenses$59,985
Net Income-$12,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN O'MARADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRISING STARSACADEMIC SCHLOLARSHIPS-LONG BEACH, NY, US$20,000
Paid GrantGARDEN CITY HIGH SCHOOLSCHOLARSHIPS-GARDEN CITY, NY, US$2,500
Filing and Contact Details

Filer

Filer Name
BRIAN J O'MARA FOUNDATION INC
EIN
45-5236425
Phone
5166987652
Address
24 ERIN COURT, CENTER MORICHES, NY 11934

Signing Officer

Name
KEN O'MARA
Title
Director
Phone
5166987652
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Federico & Sullivan
Address
135 CROSSWAYS PARK DR SUITE LL03, WOODBURY, NY 11797
Preparer
Vincent P Sullivan CPA
Phone
5166813783
Raw XML Appendix241 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/AdjustedNetIncomeAmt01050
AccountingFeesSchedule/AccountingFeesDetail/Amt01050
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt0-6503
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-6503
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-6503
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt022500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt022500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt018013
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12675
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt036435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt029297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt029297
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt029297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt037485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt022500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt059985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt037485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037485
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12675
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018298
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030973
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018298
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0901
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0901
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0901
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0901
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt018298
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt030973
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018298
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018298
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt030973
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt018298
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018298
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018298
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030973
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018298
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030973
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018298
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0274
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0901
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018024
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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/AddressLine1Txt0116 WYATT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GARDEN CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0115303118
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt029000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt012500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.648429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.950570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.624189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.737743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.672447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.257194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt030508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt020026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt028255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt034021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt022500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.242143
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt022500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt022500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt09
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RAISED MONIES THROUGH VARIOUS FUNDRAISING ACIVITIES TO PROVIDE FINANCIAL ASSISTANCE 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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/AddressLine1Txt0116 WYATT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0116 WYATT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GARDEN CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011530
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE 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/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ACADEMIC SCHLOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GARDEN CITY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RISING STARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0170 ROCKAWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GARDEN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111561
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
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/AppliedToCurrentYearAmt0901
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017587
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021599
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101523
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079924
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034475
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11325
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2635
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF OUTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BIRTHDAY DINNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2635
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027972
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11325
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BIRTHDAY DINNER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027972
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11325
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN O'MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166987652
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN J O'MARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0455236425
ReturnHeader/Filer/PhoneNum05166987652
ReturnHeader/Filer/USAddress/AddressLine1Txt024 ERIN COURT
ReturnHeader/Filer/USAddress/CityNm0CENTER MORICHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113245053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN FEDERICO & SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CROSSWAYS PARK DR SUITE LL03
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166813783
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P SULLIVAN CPA
ReturnHeader/ReturnTs02021-10-06T17:12:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,298
Liabilities
$1
Net assets
$18,298
Revenue
$47,310
Expenses
$59,985
Net income
-$12,675
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
2019Detailed filing. Detailed filing data is available for this year.$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