Civic Intelligence

Osterman Community Foundation

990EZ • Fiscal year 2016 • EIN 20-2246985

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Cheshire, CT
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$163,016

Up $49,580 (+44%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$138,399

Up $48,321 (+54%) from 2015

Expenses

Down

$88,820

Down $18,859 (-18%) from 2015

Net Income

Up

$49,579

Up $67,180 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $123,454Liabilities 2011: $02011Assets 2012: $130,360Liabilities 2012: $02012Assets 2013: $123,594Liabilities 2013: $02013Assets 2014: $131,038Liabilities 2014: $02014Assets 2015: $113,436Liabilities 2015: $02015Assets 2016: $163,016Liabilities 2016: $02016Assets 2017: $239,468Liabilities 2017: $02017Assets 2018: $320,915Liabilities 2018: $292,173Net Assets 2018: $28,7422018Assets 2019: $4,923Liabilities 2019: $4,923Net Assets 2019: $02019Assets 2021: $417,652Liabilities 2021: $2,294Net Assets 2021: $415,3582021Assets 2022: $425,791Liabilities 2022: $5,135Net Assets 2022: $420,6562022Assets 2023: $460,212Liabilities 2023: $2,106Net Assets 2023: $458,1062023

Highlighted filing

2016

Assets$163,016
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $84,154Expenses 2011: $49,413Net Income 2011: $34,7412011Revenue 2012: $78,390Expenses 2012: $71,484Net Income 2012: $6,9062012Revenue 2013: $82,705Expenses 2013: $89,470Net Income 2013: -$6,7652013Revenue 2014: $90,633Expenses 2014: $83,189Net Income 2014: $7,4442014Revenue 2015: $90,078Expenses 2015: $107,679Net Income 2015: -$17,6012015Revenue 2016: $138,399Expenses 2016: $88,820Net Income 2016: $49,5792016Revenue 2017: $172,258Expenses 2017: $95,805Net Income 2017: $76,4532017Revenue 2018: $294,791Expenses 2018: $119,750Net Income 2018: $175,0412018Revenue 2019: $274,277Expenses 2019: $161,119Net Income 2019: $113,1582019Revenue 2021: $141,906Expenses 2021: $105,269Net Income 2021: $36,6372021Revenue 2022: $153,161Expenses 2022: $147,863Net Income 2022: $5,2982022Revenue 2023: $179,040Expenses 2023: $141,590Net Income 2023: $37,4502023

Highlighted filing

2016

Revenue$138,399
Expenses$88,820
Net Income$49,579
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

provide financial relief during hardship

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$163,016
Liabilities
$0
Net assets
-
Revenue
$138,399
Expenses
$88,820
Net income
$49,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.60$0.02$4.58$1.79$1.42$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.05$4.21$1.53$1.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.15$1.42$1.05$0.37
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$2.74$1.61$1.13
2018Summary only. Only limited summary data is available for this year.$3.21$2.92$0.29$2.95$1.20$1.75
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$1.72$0.96$0.76
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.38$0.89$0.50
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.91$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.83$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.78$0.71$0.07
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.84$0.49$0.35