Civic Intelligence

Osborne Head and Neck Cancer Foundation a Non Profit California

990 • Fiscal year 2021 • EIN 20-3348585

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileWWW.OHNIFOUNDATION.COM
8631 W Third Street 945ELos Angeles, CA 90048

(310) 657-0123

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

171%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$393,045

Up $223,359 (+132%) from 2020

Net Assets

Up

$366,652

Up $221,663 (+153%) from 2020

Liabilities

Up

$26,393

Up $1,696 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$414,757

Up $261,535 (+171%) from 2020

Expenses

Up

$192,094

Up $110,296 (+135%) from 2020

Net Income

Up

$222,663

Up $151,239 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $10,696Net Assets 2011: $10,6962011Assets 2012: $18,758Net Assets 2012: $18,7582012Assets 2013: $17,808Net Assets 2013: $17,8082013Assets 2014: $13,230Net Assets 2014: $13,2302014Assets 2016: $49,382Net Assets 2016: $49,3822016Assets 2017: $39,775Net Assets 2017: $39,7752017Assets 2018: $26,350Liabilities 2018: $1,4182018Assets 2019: $73,751Liabilities 2019: $186Net Assets 2019: $73,5652019Assets 2020: $169,686Liabilities 2020: $24,697Net Assets 2020: $144,9892020Assets 2021: $393,045Liabilities 2021: $26,393Net Assets 2021: $366,6522021Assets 2022: $285,738Liabilities 2022: $57,289Net Assets 2022: $228,4492022Assets 2023: $441,779Liabilities 2023: $67,158Net Assets 2023: $374,6212023Assets 2024: $481,222Liabilities 2024: $78,529Net Assets 2024: $402,6932024

Highlighted filing

2021

Assets$393,045
Liabilities$26,393
Net Assets$366,652
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $4,640Expenses 2011: $6,045Net Income 2011: -$1,4052011Revenue 2012: $12,574Expenses 2012: $4,512Net Income 2012: $8,0622012Revenue 2013: $1,888Expenses 2013: $2,838Net Income 2013: -$9502013Revenue 2014: -$3,113Expenses 2014: $1,465Net Income 2014: -$4,5782014Revenue 2016: $55,673Expenses 2016: $18,479Net Income 2016: $37,1942016Revenue 2017: $51,369Expenses 2017: $60,976Net Income 2017: -$9,6072017Revenue 2018: $92,383Expenses 2018: $107,226Net Income 2018: -$14,8432018Revenue 2019: $188,316Expenses 2019: $139,683Net Income 2019: $48,6332019Revenue 2020: $153,222Expenses 2020: $81,798Net Income 2020: $71,4242020Revenue 2021: $414,757Expenses 2021: $192,094Net Income 2021: $222,6632021Revenue 2022: $298,202Expenses 2022: $436,405Net Income 2022: -$138,2032022Revenue 2023: $433,268Expenses 2023: $287,096Net Income 2023: $146,1722023Revenue 2024: $182,783Expenses 2024: $154,711Net Income 2024: $28,0722024

Highlighted filing

2021

Revenue$414,757
Expenses$192,094
Net Income$222,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$414,757
Mission and Program Overview

Mission

Traveled to depressed foreign countries to perform surgeries on underprivileged people. Build out a new medical facility in new building to perform surgeries on underprivileged people.

Traveled to depressed foreign countries to perform surgeries on underprivileged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,607$392,518▲ $307,911
Other Notes and Loans Receivable, Net$83,881$0▼ $83,881
Land, Buildings, and Equipment, Net$878$527▼ $351
Prepaid Expenses and Deferred Charges$320$0▼ $320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,686$393,045▲ $223,359
Other Assets Total-$0-
Liabilities
Other Liabilities$24,697$26,393▲ $1,696
Total Liabilities$24,697$26,393▲ $1,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,989$366,652▲ $221,663
Total Net Assets Fund Balance$144,989$366,652▲ $221,663
Total Liabilities and Net Assets / Fund Balance$169,686$393,045▲ $223,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527$8,693$9,220
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ryan OsbornePresident
George VausherVice President
Sue LockhartSecretary
Terry ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,670
Change in Net Assets
$222,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,970
Other Expenses$75,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,720-$100,720
Fees for Services Other-$56,792-$56,792
Payroll Taxes-$12,128-$12,128
Fees for Services Accounting-$5,366-$5,366
Other Employee Benefits-$4,122-$4,122
Office Expenses$93$1,688-$1,781
Travel-$1,066-$1,066
Insurance-$1,043-$1,043
All Other Expenses$55$884-$939
Other Expenses-$395-$395
Depreciation Depletion-$351-$351
Advertising-$165-$165
Interest-$85-$85
Total Functional Expenses$148$191,946$0$192,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$20,412
Simple - Er$2,550
Ppp - Remainder$1,684
Credit Card$1,347
Simple - Ee$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers & board of directors may review the tax return upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors & board members are required to disclose any relationship that could potentially represent a personal benefit to an individual over that of the over all goal of the foundation. If a potential conflict of interest situation arises, a meeting is conducted with all key individuals and independently assess the situation. If that relationship violates the foundation's policy of putting the interests of the entity first in favor of a personal benefit, then that individual will be removed by management and stripped of any duties or rights that come with that position and have no further association with the foundation. If the violation occurred with a vendor that performs any services for the foundation, then that vendor will be relieved of their services to the foundation with immediate effect.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents such as articles of incorporation & statement of information filings are available on the california secretary of state website.financial statements and conflicts of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Osborne Head & Neck Foundation
EIN
20-3348585
Phone
3106570123
Address
8631 W THIRD STREET 945E, LOS ANGELES, CA 90048

Signing Officer

Name
Ryan Osborne
Title
President
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Osborne
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Guirguis & Gibbs Inc
Address
27819 Smyth Drive 2nd Floor, Valencia, CA 91355
Preparer
Mark Guirguis
Phone
6612093287
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adj. To retained earnings = -$1000”

Raw XML Appendix386 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895827
IRS990ScheduleA/TotalSupportAmt0895827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09220
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP - REMAINDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE - EE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE - ER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS & BOARD OF DIRECTORS MAY REVIEW THE TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS & BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIP THAT COULD POTENTIALLY REPRESENT A PERSONAL BENEFIT TO AN INDIVIDUAL OVER THAT OF THE OVER ALL GOAL OF THE FOUNDATION. IF A POTENTIAL CONFLICT OF INTEREST SITUATION ARISES, A MEETING IS CONDUCTED WITH ALL KEY INDIVIDUALS AND INDEPENDENTLY ASSESS THE SITUATION. IF THAT RELATIONSHIP VIOLATES THE FOUNDATION'S POLICY OF PUTTING THE INTERESTS OF THE ENTITY FIRST IN FAVOR OF A PERSONAL BENEFIT, THEN THAT INDIVIDUAL WILL BE REMOVED BY MANAGEMENT AND STRIPPED OF ANY DUTIES OR RIGHTS THAT COME WITH THAT POSITION AND HAVE NO FURTHER ASSOCIATION WITH THE FOUNDATION. IF THE VIOLATION OCCURRED WITH A VENDOR THAT PERFORMS ANY SERVICES FOR THE FOUNDATION, THEN THAT VENDOR WILL BE RELIEVED OF THEIR SERVICES TO THE FOUNDATION WITH IMMEDIATE EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION & STATEMENT OF INFORMATION FILINGS ARE AVAILABLE ON THE CALIFORNIA SECRETARY OF STATE WEBSITE.FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ. TO RETAINED EARNINGS = -$1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192094
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393045
IRS990/TravelGrp/ManagementAndGeneralAmt01066
IRS990/TravelGrp/TotalAmt01066
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08631 W THIRD STREET 945E
IRS990/USAddress/CityNm0LOS ANGELES
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IRS990/USAddress/ZIPCd0900485901
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OHNIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSBORNE HEAD & NECK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NON PROFIT CALIFORNIA CORP
ReturnHeader/Filer/BusinessNameControlTxt0OSBO
ReturnHeader/Filer/EIN0203348585
ReturnHeader/Filer/PhoneNum03106570123
ReturnHeader/Filer/USAddress/AddressLine1Txt08631 W THIRD STREET 945E
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823977601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guirguis & Gibbs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027819 Smyth Drive 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612093287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Guirguis
ReturnHeader/ReturnTs02022-05-13T14:47:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,045
Liabilities
$26,393
Net assets
$366,652
Revenue
$414,757
Expenses
$192,094
Net income
$222,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.79$4.03$1.83$1.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.67$3.75$4.33$2.87$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.57$2.28$2.98$4.36$1.38
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.26$3.67$4.15$1.92$2.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$1.53$0.82$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.88$1.40$0.49
2018Summary only. Only limited summary data is available for this year.$0.26$0.01$0.92$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.56$0.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.03$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.13$0.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.05$0.06$0.01