Civic Intelligence

The Ossoli Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-3635253

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
PO Box 2544Corbin, KY 40702

(606) 523-1725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,210

Down $637 (-0.9%) from 2017

Net Assets

Down

$74,210

Down $637 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$94,881

Down $1,820 (-1.9%) from 2017

Expenses

Up

$95,518

Up $22,578 (+31%) from 2017

Net Income

Down

-$637

Down $24,398 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2017: $74,847Liabilities 2017: $0Net Assets 2017: $74,8472017Assets 2018: $74,210Liabilities 2018: $0Net Assets 2018: $74,2102018Assets 2019: $63,228Liabilities 2019: $0Net Assets 2019: $63,2282019Assets 2020: $43,538Liabilities 2020: $0Net Assets 2020: $43,5382020Assets 2021: $59,948Liabilities 2021: $0Net Assets 2021: $59,9482021Assets 2023: $110,343Liabilities 2023: $0Net Assets 2023: $110,3432023Assets 2024: $88,160Liabilities 2024: $0Net Assets 2024: $88,1602024Assets 2025: $87,427Liabilities 2025: $0Net Assets 2025: $87,4272025

Highlighted filing

2018

Assets$74,210
Liabilities$0
Net Assets$74,210
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $96,701Expenses 2017: $72,940Net Income 2017: $23,7612017Revenue 2018: $94,881Expenses 2018: $95,518Net Income 2018: -$6372018Revenue 2019: $58,970Expenses 2019: $69,952Net Income 2019: -$10,9822019Revenue 2020: $139Expenses 2020: $19,829Net Income 2020: -$19,6902020Revenue 2021: $45,425Expenses 2021: $29,015Net Income 2021: $16,4102021Revenue 2023: $123,346Expenses 2023: $75,106Net Income 2023: $48,2402023Revenue 2024: $107,343Expenses 2024: $129,526Net Income 2024: -$22,1832024Revenue 2025: $65,404Expenses 2025: $66,137Net Income 2025: -$7332025

Highlighted filing

2018

Revenue$94,881
Expenses$95,518
Net Income-$637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$94,881
Mission and Program Overview

Mission

The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose.

Program Services

DescriptionGrantsExpenses
The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose.$0$95,518
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HoskinsChairman/Director-$0--
Diane MitchellVice Chairman/Director-$0--
Lisa ReederSecretary/Director-$0--
Gay Nell ConleyTreasurer/Director-$0--
Christina BentleyDirector-$0--
Nettie SoshDirector-$0--
Anita ChamplinDirector-$0--
Sheila SursaDirector-$0--
Flo BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ossoli Foundation Inc
EIN
45-3635253
Phone
6065231725
Address
PO Box 2544, Corbin, KY 40702

Signing Officer

Name
Gay Nell Conley
Title
Treasurer
Phone
6065231725
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Rebecca B Myers
Phone
6065282454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 129.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 370. Description: Awards and Gifts. Amount: 2000. Description: Dues and Subscriptions. Amount: 115. Description: Flowers. Amount: 2656. Description: Food. Amount: 991. Description: Insurance. Amount: 1514. Description: Lighting. Amount: 1000. Description: Pages. Amount: 250. Description: Program Expense. Amount: 4045. Description: Security. Amount: 1075. Description: Sound. Amount: 300. Description: Stage. Amount: 3124. Description: Storage. Amount: 480. Description: Supplies. Amount: 588. Description: Teacher Expense and Donations. Amount: 70042. Description: Miscellaneous. Amount: 88. Total to Form 990-EZ, line 16: 88638.”

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corbin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Hoskins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Reeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gay Nell Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nettie Sosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anita Champlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheila Sursa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Flo Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088638
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose.
IRS990EZ/PrintingPublicationsPostageAmt05344
IRS990EZ/ProgramServiceRevenueAmt094752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds an annual event, the May Day Festival, to raise funds for the organization. The funds raised from admission to this festival are used to distribute funds to the participating schools and other charitable causes that the board deems appropriate. Individual classes from the area schools perform at the festival. The admission price is the source of funds for the organization. Private donations are also accepted in order to further the exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095518
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt095518
IRS990EZ/TotalProgramServiceExpensesAmt095518
IRS990EZ/TotalRevenueAmt094881
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0316200
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032003
IRS990ScheduleA/Total509Grp/TotalAmt0316200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 370. Description: Awards and Gifts. Amount: 2000. Description: Dues and Subscriptions. Amount: 115. Description: Flowers. Amount: 2656. Description: Food. Amount: 991. Description: Insurance. Amount: 1514. Description: Lighting. Amount: 1000. Description: Pages. Amount: 250. Description: Program Expense. Amount: 4045. Description: Security. Amount: 1075. Description: Sound. Amount: 300. Description: Stage. Amount: 3124. Description: Storage. Amount: 480. Description: Supplies. Amount: 588. Description: Teacher Expense and Donations. Amount: 70042. Description: Miscellaneous. Amount: 88. Total to Form 990-EZ, line 16: 88638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gay Nell Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06065231725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ossoli Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OSSO
ReturnHeader/Filer/EIN0453635253
ReturnHeader/Filer/PhoneNum06065231725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2544
ReturnHeader/Filer/USAddress/CityNm0Corbin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A08C9C545C284AAE5FC189B86F8458C09F3516AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A3BC27399B3B07205CC5F9E1C8B4992FDD3447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.25.166
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marr Miller & Myers PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065282454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA B MYERS
ReturnHeader/ReturnTs02018-09-10T07:12:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,210
Liabilities
$0
Net assets
$74,210
Revenue
$94,881
Expenses
$95,518
Net income
-$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.65$0.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$1.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.23$0.75$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.59$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.95$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.73$0.24