Civic Intelligence

Osteo Science Foundation

990PF • Fiscal year 2012 • EIN 27-1424497

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile

View Organization Page

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,446

Down $2,997 (-17%) from 2011

Net Assets

Down

$14,446

Down $2,997 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,010

Up $450 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$14,446
Liabilities$0
Net Assets$14,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GeistlichPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
27-1424497
Raw XML Appendix173 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/DistributableAmount/DistributableAmountAsAdjusted0793
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0793
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0793
IRS990PF/DistributableAmount/MinimumInvestmentReturn0793
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets016110
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016110
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0242
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0793
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015868
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets016110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Peter Geistlich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0767
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0767
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.048334
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.145001
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets015868
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1017655
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102560
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.145001
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03010
IRS990PF/QualifyingDistributions/ExpensesAndContributions03010
IRS990PF/QualifyingDistributions/QualifyingDistributions03010
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Peter Geistlich
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101677
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03894
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02217
IRS990PF/UndistributedIncome/ExcessFromYear101677
IRS990PF/UndistributedIncome/QualifyingDistributions03010
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02217
IRS990PF/UndistributedIncome/TotalCorpus03894
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01677
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02985
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02985
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271424497
ReturnHeader/Filer/Name/BusinessNameLine10ROMA Scientific Foundation
ReturnHeader/Filer/NameControl0ROMA
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Peter Geistlich
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T03:16:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,446
Liabilities
$0
Net assets
$14,446
Revenue
-
Expenses
$3,010
Net income
-
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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