Civic Intelligence

O2 Foundation Inc.

EIN 92-3767645 • Melville, NY

Pub. 78 EligibleNTEE B82
145 Pinelawn Road 130NMelville, NY 11747
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,413

Up $124 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,413

Up $124 (+0.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$28,775

Down $3,310 (-10%) from 2023

Expenses

Up

$28,651

Up $9,855 (+52%) from 2023

Net Income

Down

$124

Down $13,165 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $13,289Liabilities 2023: $0Net Assets 2023: $13,2892023Assets 2024: $13,413Liabilities 2024: $0Net Assets 2024: $13,4132024

Highlighted filing

2024

Assets$13,413
Liabilities$0
Net Assets$13,413
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2023: $32,085Expenses 2023: $18,796Net Income 2023: $13,2892023Revenue 2024: $28,775Expenses 2024: $28,651Net Income 2024: $1242024

Highlighted filing

2024

Revenue$28,775
Expenses$28,651
Net Income$124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,413
Liabilities
$0
Net assets
$13,413
Revenue
$28,775
Expenses
$28,651
Net income
$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$28.8$28.7$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$32.1$18.8$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ODIERNOPresidentPT$0--
LEE ODIERNOTreasurerPT$0--
JOSEPH ODIERNOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
O2 Foundation Inc
EIN
92-3767645
Phone
6317528580
Address
145 PINELAWN ROAD 130N, MELVILLE, NY 11747

Signing Officer

Name
Scott Odierno
Title
Director
Signed
2025-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Manzi Pino & Company
Address
1895 Walt Whitman Road, Melville, NY 11747
Preparer
Thomas R Buonomo
Phone
6314205620
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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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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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