Civic Intelligence

Brian J Omara Foundation Inc.

990PF • Fiscal year 2020 • EIN 45-5236425

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-9.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-1.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,697

Down $4,601 (-25%) from 2019

Net Assets

Down

$13,697

Down $4,601 (-25%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue

Down

$46,640

Down $670 (-1.4%) from 2019

Expenses

Down

$51,241

Down $8,744 (-15%) from 2019

Net Income

Up

-$4,601

Up $8,074 (+64%) from 2019

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: $0Net 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

2020

Assets$13,697
Liabilities$0
Net Assets$13,697

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

2020

Revenue$46,640
Expenses$51,241
Net Income-$4,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN O'MARADirector-$0--
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
2021-04-30
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 Appendix204 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/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012500
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt09
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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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
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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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011530
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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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/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GARDEN CITY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RISING STARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0170 ROCKAWAY AVENUE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017587
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017587
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088712
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016314
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011825
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106299
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094474
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt038741
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF OUTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033660
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF OUTING
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN O'MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166987652
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P SULLIVAN CPA
ReturnHeader/ReturnTs02021-11-05T12:02:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMARA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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