Civic Intelligence

The Ossorio Foundation

990PF • Fiscal year 2011 • EIN 11-3270671

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

C/O Sally R Vanasse 1 Eaton CT01002-2827
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

78th percentile

$12,600

Higher top officer pay than 78% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,135,566

Down $46,011 (-2.1%) from 2010

Net Assets

Down

$2,135,566

Down $46,011 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,708

Down $103,842 (-58%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,181,577Liabilities 2010: $0Net Assets 2010: $2,181,5772010Assets 2011: $2,135,566Liabilities 2011: $0Net Assets 2011: $2,135,5662011Assets 2012: $2,101,085Liabilities 2012: $02012Assets 2013: $2,401,290Liabilities 2013: $0Net Assets 2013: $2,401,2902013Assets 2014: $2,429,046Liabilities 2014: $0Net Assets 2014: $2,429,0462014Assets 2015: $2,396,242Liabilities 2015: $0Net Assets 2015: $2,396,2422015Assets 2016: $3,364,106Liabilities 2016: $0Net Assets 2016: $3,364,1062016Assets 2017: $4,146,651Liabilities 2017: $0Net Assets 2017: $4,146,6512017Assets 2018: $4,661,938Liabilities 2018: $3,975Net Assets 2018: $4,657,9632018Assets 2019: $5,691,620Liabilities 2019: $183,000Net Assets 2019: $5,508,6202019Assets 2020: $5,479,604Liabilities 2020: $4,160Net Assets 2020: $5,475,4442020Assets 2021: $5,521,823Liabilities 2021: $48,030Net Assets 2021: $5,473,7932021Assets 2022: $5,406,077Liabilities 2022: $12,500Net Assets 2022: $5,393,5772022Assets 2023: $5,351,182Liabilities 2023: $16,670Net Assets 2023: $5,334,5122023Assets 2024: $5,101,501Liabilities 2024: $20,840Net Assets 2024: $5,080,6612024

Highlighted filing

2011

Assets$2,135,566
Liabilities$0
Net Assets$2,135,566

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $177,5502010Expenses 2011: $73,7082011Revenue 2012: $27,906Expenses 2012: $62,387Net Income 2012: -$34,4812012Revenue 2013: $425,203Expenses 2013: $124,998Net Income 2013: $300,2052013Revenue 2014: $123,039Expenses 2014: $95,283Net Income 2014: $27,7562014Revenue 2015: $49,342Expenses 2015: $82,146Net Income 2015: -$32,8042015Revenue 2016: $1,075,211Expenses 2016: $107,347Net Income 2016: $967,8642016Revenue 2017: $968,070Expenses 2017: $435,525Net Income 2017: $532,5452017Revenue 2018: $601,583Expenses 2018: $90,271Net Income 2018: $511,3122018Revenue 2019: $1,198,993Expenses 2019: $348,336Net Income 2019: $850,6572019Revenue 2020: $33,652Expenses 2020: $66,828Net Income 2020: -$33,1762020Revenue 2021: $76,201Expenses 2021: $77,852Net Income 2021: -$1,6512021Revenue 2022: $42,956Expenses 2022: $123,172Net Income 2022: -$80,2162022Revenue 2023: $35,941Expenses 2023: $95,006Net Income 2023: -$59,0652023Revenue 2024: $73,793Expenses 2024: $327,702Net Income 2024: -$253,9092024

Highlighted filing

2011

Revenue-
Expenses$73,708
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE VANASSESecretaryPT$12,600-$12,600
EDWARD F DRAGON YOUNGPresidentPT$0--
SALLY R VANASSETreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PHILLIPS COLLECTIONEDUCATIONALPUBLIC CHARITYWASHINGTON, DC, US$5,000
Filing and Contact Details

Filer

EIN
11-3270671
Raw XML AppendixShowing 400 of 507 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02485
AccountingFeesSchedule/AccountingFees/Category0COOPERSMITH,SIMON & VOGEL,PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps025
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02460
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome3599
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/CostOrOtherBasis03725
DepreciationSchedule/Depreciation/CostOrOtherBasis14437
DepreciationSchedule/Depreciation/CostOrOtherBasis22266
DepreciationSchedule/Depreciation/CostOrOtherBasis32993
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense3599
DepreciationSchedule/Depreciation/DateAcquired01996-05-30
DepreciationSchedule/Depreciation/DateAcquired11997-06-30
DepreciationSchedule/Depreciation/DateAcquired22001-04-10
DepreciationSchedule/Depreciation/DateAcquired32008-01-14
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/PriorYearsDepreciation03725
DepreciationSchedule/Depreciation/PriorYearsDepreciation14437
DepreciationSchedule/Depreciation/PriorYearsDepreciation22266
DepreciationSchedule/Depreciation/PriorYearsDepreciation31797
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue037121
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119463
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue214130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue322338
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue431077
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue54381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue65118
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV039586
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV116422
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV213581
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV331648
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV429427
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV54549
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV64464
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORE FIXED INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INTERNATIONAL EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2INTERNATIONAL FIXED INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3LARGE CAP GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4LARGE CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5SMALL CAP GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6SMALL CAP VALUE FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03038
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01245
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ARTWORK LOANED
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome023400
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04297
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome023400
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027697
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02460
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02485
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome023753
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01245
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0599
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0599
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03038
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03038
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03038
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-46011
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09537
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02518
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02517
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss05035
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01245
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm0312
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps030865
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0312
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss031177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps021069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss021092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm023400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss023400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm01771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome026452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps066026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07083
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss073708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02699
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps061026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07083
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss068708
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps06549
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss06549
IRS990PF/BalanceSheets/AccountsReceivable020000
IRS990PF/BalanceSheets/AccountsReceivableBOY040000
IRS990PF/BalanceSheets/AccountsReceivableEOY020000
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV020000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip012824
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY068564
IRS990PF/BalanceSheets/CashEOY040624
IRS990PF/BalanceSheets/CashEOYFMV040624
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0131028
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0133628
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0139677
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis013421
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01196
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0597
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0597
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01938880
IRS990PF/BalanceSheets/OtherAssetsEOY01938895
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01938895
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY02181577
IRS990PF/BalanceSheets/RetainedEarningsEOY02135566
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01909
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01822
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01822
IRS990PF/BalanceSheets/TotalAssetsBOY02181577
IRS990PF/BalanceSheets/TotalAssetsEOY02135566
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02141615
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02181577
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02135566
IRS990PF/BalanceSheets/TotalNetAssetsBOY02181577
IRS990PF/BalanceSheets/TotalNetAssetsEOY02135566
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01245
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01605
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11737
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0108.028SH LARGE CAP GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1105.107SH LARGE CAP GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2472.788SH CORE FIXED INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0888
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2274
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0888
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2274
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02493
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11820
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice25224
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-46011
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02135566
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02181577
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02135566
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0143
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0143
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02141615
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0205706
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances063375
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0142331
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03086
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010131
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0202620
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0205706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation212600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWARD F DRAGON YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SALLY R VANASSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICOLE VANASSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10120 PANTIGO ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ONE EATON COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214 GRAFTON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EAST HAMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AMHERST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHEVY CHASE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011937
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode101002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode220815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01996-05-01
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear010131
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total040257
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1010814
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2010985
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year308327
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear08611
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total034218
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year109192
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year209337
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year307078
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear066026
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0837321
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10164290
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20318006
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30288999
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear066026
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0837321
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10164290
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20318006
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30288999
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear06754
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total026837
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year107209
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year207323
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year305551
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0255561
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0255561
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.261282
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.759596
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.447396
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.735375
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.858885
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.505157
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0202620
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10216286
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20219709
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30166534
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40186167
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50162783
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions066026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10164290
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20318006
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30288999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40346063
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5082231
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.306409
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions066026
IRS990PF/QualifyingDistributions/ExpensesAndContributions066026
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions066026
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0LOAN OF ARTWORK TO PROMOTE AND PROVIDE ADDITIONAL PUBLIC
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1EXPOSURE OF THE ARTIST'S WORK
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SALLY R VANASSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04132532053
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 EATON CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AMHERST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0010022827
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.OSSORIO.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0EDWARD F DRAGON YOUNG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE PHILLIPS COLLECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101600 21ST STREETNW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020009
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00

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.$5.10$0.02$5.08$0.07$0.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.39$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.05$5.47$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.03$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.18$5.51$1.20$0.35$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.60$0.09$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.97$0.44$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.08$0.11$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.43$0.12$0.30
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.03$0.06$0.03
2011Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.07
2010Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.18