Civic Intelligence

Firefighter Michael Ohanlon Sr Memorial Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-2823020

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 20, 2021

Organization ProfileN/A
12 Beverly RdCortlandt Manor, NY 10567

(914) 224-6852

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-22%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,367

Down $1,375 (-12%) from 2020

Net Assets

Down

$10,367

Down $1,375 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$22,277

Down $6,359 (-22%) from 2020

Expenses

Up

$23,652

Up $6,758 (+40%) from 2020

Net Income

Down

-$1,375

Down $13,117 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $11,742Liabilities 2020: $0Net Assets 2020: $11,7422020Assets 2021: $10,367Liabilities 2021: $0Net Assets 2021: $10,3672021Assets 2022: $16,211Liabilities 2022: $0Net Assets 2022: $16,2112022Assets 2023: $7,600Liabilities 2023: $0Net Assets 2023: $7,6002023Assets 2024: $18,669Net Assets 2024: $18,6692024

Highlighted filing

2021

Assets$10,367
Liabilities$0
Net Assets$10,367
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2020: $28,636Expenses 2020: $16,894Net Income 2020: $11,7422020Revenue 2021: $22,277Expenses 2021: $23,652Net Income 2021: -$1,3752021Revenue 2022: $31,550Expenses 2022: $25,706Net Income 2022: $5,8442022Revenue 2023: $15,515Expenses 2023: $24,126Net Income 2023: -$8,6112023Revenue 2024: $22,813Expenses 2024: $11,744Net Income 2024: $11,0692024

Highlighted filing

2021

Revenue$22,277
Expenses$23,652
Net Income-$1,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$59,241
Mission and Program Overview

Mission

To assist first responders and their families in their times of need.

Program Services

DescriptionGrantsExpenses
Contributions to families in need of assistanceor organizations which provide assistance.$0$22,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret O'HanlonDirectorPT$0--
Vincent ColmanAssoc DirectorPT$0--
Kieran O'LearyAssoc DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Event$55,960$42,660-$42,660
Total Events$55,960$42,660-$42,660
Filing and Contact Details

Filer

Filer Name
Firefighter Michael OHanlon Sr Memorial Foundation Inc
EIN
84-2823020
Phone
9142246852
Address
12 Beverly Rd, Cortlandt Manor, NY 10567

Signing Officer

Name
Margaret O'Hanlon
Title
President
Phone
9142246852
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Asgar CPA Pc
Address
125 EAST CENTRAL AVENUE, PEARL RIVER, NY 10965
Preparer
Andrew Asgar CPA
Phone
8459208630
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; Affiliate; Tunnel to Towers Foundation: 2361 Hylan Blvd, Staten Island, NY, 10306; None, 7000.”

Form 990EZ, Part I, Line 10

“Donation; Affiliate; FDNY Fire Family Transport Foundation: PO Box 340949, Brooklyn, NY, 11234; None, 7000.”

Form 990EZ, Part I, Line 10

“Donation; Affiliate; Ray Pfeifer Foundation: 163 Amsterdam Ave #1440, New York, NY, 10023; None, 7000.”

Form 990EZ, Part I, Line 10

“Donation; Affiliated; Various : Various, Various, , ; None, 1750.”

Form 990EZ, Part I, Line 16

“Bank Fees 102.”

Form 990EZ, Part I, Line 16

“NYS Registration 50.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret O'Hanlon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vincent Colman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kieran O'Leary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assoc Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist first responders and their families in their times of need.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt022277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016580
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Affiliate; Tunnel to Towers Foundation: 2361 Hylan Blvd, Staten Island, NY, 10306; None, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Affiliate; FDNY Fire Family Transport Foundation: PO Box 340949, Brooklyn, NY, 11234; None, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Affiliate; Ray Pfeifer Foundation: 163 Amsterdam Ave #1440, New York, NY, 10023; None, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Affiliated; Various : Various, Various, , ; None, 1750.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09142246852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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ReturnHeader/Filer/EIN0842823020
ReturnHeader/Filer/PhoneNum09142246852
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Beverly Rd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 EAST CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08459208630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Asgar CPA
ReturnHeader/ReturnTs02022-01-19T08:08:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHanlon
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,367
Liabilities
$0
Net assets
$10,367
Revenue
$22,277
Expenses
$23,652
Net income
-$1,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$18.7$22.8$11.7$11.1
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$15.5$24.1$8.61
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$31.6$25.7$5.84
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.3$23.7$1.38
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$28.6$16.9$11.7