Jack and Marye O'Malley Foundation

990PF • Fiscal year 2018 • EIN 82-1990116

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profile

75547 Downs AvenueCovington, LA 70435

(504) 915-4326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$360,145

Flat from 2018

Net Assets

Flat

$360,145

Flat from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Revenue

Flat

$254,400

Flat from 2018

Expenses

Flat

$9,600

Flat from 2018

Net Income

Flat

$244,800

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$360,145

Liabilities$0

Net Assets$360,145

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$254,400

Expenses$9,600

Net Income$244,800

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 17, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN M O'MALLEY	President	-	$0	-	-
KAREN K O'MALLEY	Vice-President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: JACK AND MARYE O'MALLEY FOUNDATION
EIN: 82-1990116
Phone: 5049154326
Address: 75547 DOWNS AVENUE, COVINGTON, LA 70435

Signing Officer

Name: JOHN M O'MALLEY
Title: President
Phone: 5049154326
Signed: 2019-04-17
Discuss with paid preparer: Yes

Preparer

Firm: BERNARD & FRANKS CORP OF CPA'S
Address: 4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer: James L White
Phone: 5048850170

Raw XML Appendix316 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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InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	260000
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	2239
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	-5600
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	10044
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	9600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	10044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	254400
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	100
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	10145
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	104866
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	349666
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	105700
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	14501
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOHN M O'MALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KAREN K O'MALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE-PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	JOHN M O'MALLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO IMPROVE PEOPLE'S LIVES WHEN PROVIDED WITH THE NECESSARY SKILLS, KNOWLEDGE, AND ACCESS TO RESOURCES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9600
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	10487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1448
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	9600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1448
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2335
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JOHN M O'MALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	75547 DOWNS AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	COVINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	70435
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	260000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	9645
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PAID IN CAPITAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN M O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5049154326
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JACK AND MARYE O'MALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JACK
ReturnHeader/Filer/EIN	0	821990116
ReturnHeader/Filer/PhoneNum	0	5049154326
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	75547 DOWNS AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B1A05D7FBE1A3F66CCD988E3566FCDD3C55DF112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B1A05D7FBE1A3F66CCD988E3566FCDD3C55DF112
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.39.74.50
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	700025581
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES L WHITE
ReturnHeader/ReturnTs	0	2019-05-09T16:54:36-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $360,145
Liabilities: $0
Net assets: $360,145
Revenue: $254,400
Expenses: $9,600
Net income: $244,800

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.39	$0.00	$7.39	$0.80	$0.42	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$7.82	$0.00	$7.82	$0.78	$0.31	$0.47
2022Detailed filing. Detailed filing data is available for this year.	$7.55	$0.00	$7.55	$0.36	$0.40	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$7.52	$0.00	$7.52	$2.73	$0.34	$2.40
2020Detailed filing. Detailed filing data is available for this year.	$5.13	$0.00	$5.13	$0.29	$0.28	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$5.11	$0.00	$5.11	$1.74	$0.21	$1.53
2018Detailed filing. Detailed filing data is available for this year.	$3.60	$0.00	$3.60	$2.54	$0.10	$2.45
2018Detailed filing. Detailed filing data is available for this year.	$3.60	$0.00	$3.60	$2.54	$0.10	$2.45