Civic Intelligence

Bosana Foundation

990 • Fiscal year 2023 • EIN 27-2872035

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profilebosanafoundation.org
3310 Keystone Ave Apt 8Los Angeles, CA 90034-4632

(626) 864-9739

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-191%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$313,709

Down $95,360 (-23%) from 2022

Net Assets

Down

$313,709

Down $95,360 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$48,689

Down $101,878 (-68%) from 2022

Expenses

Up

$141,893

Up $34,769 (+32%) from 2022

Net Income

Down

-$93,204

Down $136,647 (-315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2020: $370,709Liabilities 2020: $626Net Assets 2020: $370,0832020Assets 2021: $369,032Liabilities 2021: $0Net Assets 2021: $369,0322021Assets 2022: $409,069Liabilities 2022: $0Net Assets 2022: $409,0692022Assets 2023: $313,709Liabilities 2023: $0Net Assets 2023: $313,7092023Assets 2024: $243,480Liabilities 2024: $0Net Assets 2024: $243,4802024

Highlighted filing

2023

Assets$313,709
Liabilities$0
Net Assets$313,709
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $224,136Expenses 2020: $148,110Net Income 2020: $76,0262020Revenue 2021: $130,001Expenses 2021: $131,053Net Income 2021: -$1,0522021Revenue 2022: $150,567Expenses 2022: $107,124Net Income 2022: $43,4432022Revenue 2023: $48,689Expenses 2023: $141,893Net Income 2023: -$93,2042023Revenue 2024: $51,221Expenses 2024: $124,505Net Income 2024: -$73,2842024

Highlighted filing

2023

Revenue$48,689
Expenses$141,893
Net Income-$93,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$48,689
Mission and Program Overview

Mission

Provide Students in Bosnia and Herzegovina with scholarships for College

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,961$288,384▼ $96,577
Accounts Receivable$12,194$15,990▲ $3,796
Prepaid Expenses and Deferred Charges$7,674$9,335▲ $1,661
Pledges and Grants Receivable$4,240$0▼ $4,240
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$409,069$313,709▼ $95,360
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,410$296,157▼ $74,253
Net Assets With Donor Restrictions$38,659$17,552▼ $21,107
Total Net Assets Fund Balance$409,069$313,709▼ $95,360
Total Liabilities and Net Assets / Fund Balance$409,069$313,709▼ $95,360
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sejia HollandBoard Member
Tea SisicBoard Member
Zlata GleasonBoard Member
Ajlana OsamagicProgam Director
Senita SlipacCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$48,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,689
Change in Net Assets
$-93,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,482
Other Expenses$28,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$113,482--$113,482
All Other Expenses$0$6,620$0$6,620
Other Expenses$0$3,461$0$3,461
Insurance$0$1,277$0$1,277
Total Functional Expenses$113,482$28,411$0$141,893
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Bosana Foundation
EIN
27-2872035
In Care Of
% SENITA SLIPAC
Phone
6268649739
Address
3310 KEYSTONE AVE APT 8, Los Angeles, CA 90034-4632

Signing Officer

Name
Robert Barrone
Title
Finances Bosana Foundation
Signed
2024-04-29

Organization Details

Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| The goal is to deliver targeted education to orphans and marginated youth to improve their economic and social well-being and obtain college degree from accredited academic institution in Bosnia and Herzegovina”

Part III Line 1

“| Explanation:| : Bosnia Foundation Scholarship Program is designed to financially qualified applicants in Bosnia and Herzegovina. The goal is to deliver targeted education to orphans and marginized youth to improve their economic and social well being. Afterschool Program provides educational opportunities to improvished and orphaned children in Bosnia and Herzegovina by providing computers english language classes and various workshops”

Part IV Line 16

“| Explanation:| Bosana Foundation paid $11,476 for the Afterschool Program and paid $102,006 for the Scholarship Program all in line with the mission of the foundation”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296157
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Benefits-Accountant Services
IRS990/OtherExpensesGrp/Desc2Web Fees
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33461
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012753
IRS990/OtherExpensesGrp/TotalAmt12302
IRS990/OtherExpensesGrp/TotalAmt21998
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09335
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SENITA SLIPAC
IRS990/PriorPeriodAdjustmentsAmt0-2156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,709
Liabilities
$0
Net assets
$313,709
Revenue
$48,689
Expenses
$141,893
Net income
-$93,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.51$1.25$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.49$1.42$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.51$1.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.30$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.24$1.48$0.76