Civic Intelligence

Osi Foundation Inc.

990 • Fiscal year 2017 • EIN 20-0626196

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.CFSOUTHERNINDIANA.COM
New Albany, IN
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,673

Up $61,397 (+87%) from 2016

Net Assets

Up

$131,673

Up $61,397 (+87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$132,522

Down $10,182 (-7.1%) from 2016

Expenses

Down

$71,125

Down $137,745 (-66%) from 2016

Net Income

Up

$61,397

Up $127,563 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $148,869Liabilities 2011: $1,161Net Assets 2011: $147,7082011Assets 2012: $126,778Liabilities 2012: $0Net Assets 2012: $126,7782012Assets 2013: $94,831Liabilities 2013: $0Net Assets 2013: $94,8312013Assets 2014: $108,388Liabilities 2014: $142Net Assets 2014: $108,2462014Assets 2015: $136,442Liabilities 2015: $0Net Assets 2015: $136,4422015Assets 2016: $70,276Liabilities 2016: $0Net Assets 2016: $70,2762016Assets 2017: $131,673Liabilities 2017: $0Net Assets 2017: $131,6732017Assets 2018: $101,325Liabilities 2018: $0Net Assets 2018: $101,3252018Assets 2019: $119,647Liabilities 2019: $0Net Assets 2019: $119,6472019Assets 2020: $110,064Liabilities 2020: $0Net Assets 2020: $110,0642020Assets 2021: $116,853Liabilities 2021: $0Net Assets 2021: $116,8532021Assets 2022: $80,077Liabilities 2022: $0Net Assets 2022: $80,0772022Assets 2023: $75,417Liabilities 2023: $1,730Net Assets 2023: $73,6872023Assets 2024: $66,101Liabilities 2024: $0Net Assets 2024: $66,1012024Assets 2025: $69,196Liabilities 2025: $0Net Assets 2025: $69,1962025

Highlighted filing

2017

Assets$131,673
Liabilities$0
Net Assets$131,673
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $133,990Expenses 2011: $143,559Net Income 2011: -$9,5692011Revenue 2012: $99,048Expenses 2012: $119,978Net Income 2012: -$20,9302012Revenue 2013: $153,208Expenses 2013: $185,155Net Income 2013: -$31,9472013Revenue 2014: $452,261Expenses 2014: $438,846Net Income 2014: $13,4152014Revenue 2015: $450,011Expenses 2015: $421,815Net Income 2015: $28,1962015Revenue 2016: $142,704Expenses 2016: $208,870Net Income 2016: -$66,1662016Revenue 2017: $132,522Expenses 2017: $71,125Net Income 2017: $61,3972017Revenue 2018: $87,386Expenses 2018: $117,734Net Income 2018: -$30,3482018Revenue 2019: $123,672Expenses 2019: $105,350Net Income 2019: $18,3222019Revenue 2020: $127,359Expenses 2020: $136,942Net Income 2020: -$9,5832020Revenue 2021: $131,068Expenses 2021: $124,279Net Income 2021: $6,7892021Revenue 2022: $118,087Expenses 2022: $154,863Net Income 2022: -$36,7762022Revenue 2023: $116,590Expenses 2023: $122,980Net Income 2023: -$6,3902023Revenue 2024: $84,925Expenses 2024: $92,511Net Income 2024: -$7,5862024Revenue 2025: $112,815Expenses 2025: $109,720Net Income 2025: $3,0952025

Highlighted filing

2017

Revenue$132,522
Expenses$71,125
Net Income$61,397
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To support the charitable economic development activities of one southern indiana. One southern indiana seeks to implement change in order to establish stronger economic growth, a better educated and better paid workforce, and a structure of advocacy with the state of indiana.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$131,673
Liabilities
$0
Net assets
$131,673
Revenue
$132,522
Expenses
$71,125
Net income
$61,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.13$1.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.17$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.18$1.55$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.31$1.24$0.07
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.27$1.37$0.10
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.24$1.05$0.18
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.87$1.18$0.30
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.33$0.71$0.61
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.43$2.09$0.66
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$4.50$4.22$0.28
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$4.52$4.39$0.13
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.53$1.85$0.32
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.99$1.20$0.21
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$1.34$1.44$0.10