Civic Intelligence

Osterman Community Foundation

990 • Fiscal year 2018 • EIN 20-2246985

Jan 01, 2018 to Dec 31, 2018

Organization Profile
Cheshire, CT
Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$320,915

Up $81,447 (+34%) from 2017

Net Assets

$28,742

No earlier filing loaded for comparison.

Liabilities

Up

$292,173

Up $292,173 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$294,791

Up $122,533 (+71%) from 2017

Expenses

Up

$119,750

Up $23,945 (+25%) from 2017

Net Income

Up

$175,041

Up $98,588 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$320,915
Liabilities$292,173
Net Assets$28,742
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$294,791
Expenses$119,750
Net Income$175,041
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

provide financial relief during hardship

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$320,915
Liabilities
$292,173
Net assets
$28,742
Revenue
$294,791
Expenses
$119,750
Net income
$175,041
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits