Civic Intelligence

Osteo Science Foundation

990PF • Fiscal year 2020 • EIN 27-1424497

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

1650 Market Street suite 3600Philadelphia, PA 19103

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

99th percentile

0.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-0.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$264,056

Up $68,460 (+35%) from 2019

Net Assets

Up

$212,258

Up $16,662 (+8.5%) from 2019

Liabilities

Up

$51,798

Up $51,798 from 2019

Revenue

Down

$1,504,331

Down $13,685 (-0.9%) from 2019

Expenses

Down

$1,493,122

Down $39,916 (-2.6%) from 2019

Net Income

Up

$11,209

Up $26,231 (+175%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $17,443Liabilities 2011: $0Net Assets 2011: $17,4432011Assets 2012: $14,446Liabilities 2012: $0Net Assets 2012: $14,4462012Assets 2014: $131,682Liabilities 2014: $0Net Assets 2014: $131,6822014Assets 2015: $228,862Liabilities 2015: $0Net Assets 2015: $228,8622015Assets 2016: $306,545Liabilities 2016: $0Net Assets 2016: $306,5452016Assets 2017: $193,774Liabilities 2017: $0Net Assets 2017: $193,7742017Assets 2018: $155,243Liabilities 2018: $0Net Assets 2018: $155,2432018Assets 2019: $195,596Liabilities 2019: $0Net Assets 2019: $195,5962019Assets 2020: $264,056Liabilities 2020: $51,798Net Assets 2020: $212,2582020Assets 2021: $358,590Liabilities 2021: $1,458Net Assets 2021: $357,1322021Assets 2022: $378,801Liabilities 2022: $16,880Net Assets 2022: $361,9212022Assets 2023: $506,460Liabilities 2023: $0Net Assets 2023: $506,4602023Assets 2024: $505,820Liabilities 2024: $0Net Assets 2024: $505,8202024

Highlighted filing

2020

Assets$264,056
Liabilities$51,798
Net Assets$212,258

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $2,5602011Expenses 2012: $3,0102012Revenue 2014: $601,935Expenses 2014: $658,252Net Income 2014: -$56,3172014Revenue 2015: $993,230Expenses 2015: $896,050Net Income 2015: $97,1802015Revenue 2016: $1,135,070Expenses 2016: $1,057,387Net Income 2016: $77,6832016Revenue 2017: $1,037,965Expenses 2017: $1,160,845Net Income 2017: -$122,8802017Revenue 2018: $1,216,798Expenses 2018: $1,325,174Net Income 2018: -$108,3762018Revenue 2019: $1,518,016Expenses 2019: $1,533,038Net Income 2019: -$15,0222019Revenue 2020: $1,504,331Expenses 2020: $1,493,122Net Income 2020: $11,2092020Revenue 2021: $1,644,585Expenses 2021: $1,524,787Net Income 2021: $119,7982021Revenue 2022: $1,504,175Expenses 2022: $1,499,420Net Income 2022: $4,7552022Revenue 2023: $1,677,354Expenses 2023: $1,550,409Net Income 2023: $126,9452023Revenue 2024: $1,181,463Expenses 2024: $1,182,103Net Income 2024: -$6402024

Highlighted filing

2020

Revenue$1,504,331
Expenses$1,493,122
Net Income$11,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HerfordDir, Chairman-$10,000-$10,000
Jay MalmquistDirector-$10,000-$10,000
Peter MoyDirector-$10,000-$10,000
Paul S TiwanaDirector-$10,000-$10,000
Mark E K WongDirector-$10,000-$10,000
Sean EdwardsDirector-$5,000-$5,000
Alan BarnardSec-$0--
Greg BoschTreas, Director-$0--
Filing and Contact Details

Filer

Filer Name
Osteo Science Foundation
EIN
27-1424497
In Care Of
% Andrea Boidman
Phone
8008391754
Address
1650 Market Street suite 3600, Philadelphia, PA 19103

Signing Officer

Name
Alan S Herform
Title
Chariman
Phone
8558912877
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 674 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Novel Bioceramic-based 3D Printed Hybrid Scaffold for Local MicroRNA Delivery
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Axially Vascularized 3D Printed Bone Flaps Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt183D Printing to Generate a Novel Biomimetic Platform for Oral/Maxillofacial Bone Tissue Engineering
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Application of DPSC-Extracellular Vesicles in Bone Regeneration in Critical Mandibular Defects
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Engineered Bone Stromal Cell Microenvironments Predict Maxillofacial Reconstruction Outcomes
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Christopher Chan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Devin Walstrom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Dharma Ivonne Bayron-Vasquez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Furkan Dogan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Heather Fugazy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Ian S Lehrer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8INTERNATIONAL ASSOCIATION OF ORAL AND MAXILLOFACIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9INTERNATIONAL ASSOCIATION OF ORAL AND MAXILLOFACIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10James Brian Jackson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Joshua Munson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Joshua Wohlgemuth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Joy Chen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14REGENTS OF THE UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Shouvik Ponnusamy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17THE RESEARCH INSTITUTE OF THE MCGILL UNIVERSITY HE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24UNIVERSITY OF TEXAS AT ARLINGTON
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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.$0.51$0.00$0.51$1.18$1.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.68$1.55$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.50$1.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.64$1.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.50$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.52$1.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.22$1.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.04$1.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.99$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.66$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00