Civic Intelligence

Jeffrey Osborne Foundation

990 • Fiscal year 2021 • EIN 46-0925456

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileN/A
PO Box 9521Providence, RI 02940

(401) 556-8662

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

90th percentile

59%

Higher net margin than 90% 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

94th percentile

185%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

489%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$90,803

Up $66,670 (+276%) from 2019

Net Assets

Up

-$6,047

Up $66,320 (+92%) from 2019

Liabilities

Up

$96,850

Up $350 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$99,189

Down $61,234 (-38%) from 2019

Expenses

Down

$40,597

Down $353,491 (-90%) from 2019

Net Income

Up

$58,592

Up $292,257 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $35,839Liabilities 2014: $4,850Net Assets 2014: $30,9892014Assets 2015: $92,060Liabilities 2015: $0Net Assets 2015: $92,0602015Assets 2016: $64,908Liabilities 2016: $0Net Assets 2016: $64,9082016Assets 2017: $124,455Liabilities 2017: $0Net Assets 2017: $124,4552017Assets 2018: $161,298Liabilities 2018: $0Net Assets 2018: $161,2982018Assets 2019: $24,133Liabilities 2019: $96,500Net Assets 2019: -$72,3672019Assets 2021: $90,803Liabilities 2021: $96,850Net Assets 2021: -$6,0472021Assets 2024: $239,707Liabilities 2024: $96,500Net Assets 2024: $143,2072024

Highlighted filing

2021

Assets$90,803
Liabilities$96,850
Net Assets-$6,047
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $499,305Expenses 2014: $498,516Net Income 2014: $7892014Revenue 2015: $413,209Expenses 2015: $364,489Net Income 2015: $48,7202015Revenue 2016: $330,588Expenses 2016: $357,740Net Income 2016: -$27,1522016Revenue 2017: $348,799Expenses 2017: $289,252Net Income 2017: $59,5472017Revenue 2018: $217,619Expenses 2018: $180,776Net Income 2018: $36,8432018Revenue 2019: $160,423Expenses 2019: $394,088Net Income 2019: -$233,6652019Revenue 2021: $99,189Expenses 2021: $40,597Net Income 2021: $58,5922021Revenue 2024: $155,346Expenses 2024: $168,567Net Income 2024: -$13,2212024

Highlighted filing

2021

Revenue$99,189
Expenses$40,597
Net Income$58,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$104,625
Mission and Program Overview

Mission

The mission is to benefit non-profit organizations who support a continued push for music and the arts to children and their families, as well as those who provide a safe-haven for families in need.

Support music and the arts for children and families, and safe-haven for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$96,500$96,500→ $0
Cash and Non-Interest-Bearing Accounts$20,550$90,803▲ $70,253
Accounts Receivable$11,311$0▼ $11,311
Total Assets$31,861$90,803▲ $58,942
Liabilities
Accounts Payable and Accrued Expenses-$350-
Total Liabilities$96,500$96,850▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,639$-6,047▲ $58,592
Total Net Assets Fund Balance$-64,639$-6,047▲ $58,592
Total Liabilities and Net Assets / Fund Balance$31,861$90,803▲ $58,942
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey OsbornePresident
Sheri OsborneVice President
Tiffany Osborne RobinsonSecretary
Arnold HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,189
All Other Contributions
$26,000
Change in Net Assets
$58,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,300$0$0$28,300
Travel$5,857$0$0$5,857
Fees for Services Other$350$2,591$0$2,941
Advertising$2,000$0$0$2,000
Office Expenses$767$573$0$1,340
Total Functional Expenses$37,274$3,323$0$40,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,625
Fundraising Direct Expenses$5,436
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$96,500$96,500→ $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
Jeffrey Osborne Foundation
EIN
46-0925456
Phone
4015568662
Address
PO BOX 9521, PROVIDENCE, RI 02940

Signing Officer

Name
Jeffrey Osborne
Title
President
Phone
4015568662
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Osborne
Formed
2013
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Mary-jo Younger
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jefrrey osborne and sheri osborne are husband and wife. Tiffany osborne robinson is their daughter.”

Pt VI, Line 11B

“The form 990 is prepared by the external accountants, and it is then shared with the board of directors electronically. The board reviews the form 990 and is asked if they have any questons or comments; any questions are reviewed electronically. If no changes are necessary, the form is then submitted to the irs.”

Pt VI, Line 12C

“The foundation currently does not have any employees, and verbal conflict of interest policies have been conveyed to board members. The foundation is in the process of developing written conflict of interest, whistleblower, and document retention policies.”

Pt VI, Line 15A

“The foundation currently does not compensate any employees.”

Pt VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon requst by mail. The foundation charges for the copies in accordance with irs regulations.”

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NAME OF THE PERSON: JEFFREY OSBORNE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIP WITH FOUNDATION: PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3PURPOSE OF LOAN: TO HELP PAY THE FOUNDATION'S COSTS FOR THE 2019 GOLF EVENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0NO LINE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFRREY OSBORNE AND SHERI OSBORNE ARE HUSBAND AND WIFE. TIFFANY OSBORNE ROBINSON IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS, AND IT IS THEN SHARED WITH THE BOARD OF DIRECTORS ELECTRONICALLY. THE BOARD REVIEWS THE FORM 990 AND IS ASKED IF THEY HAVE ANY QUESTONS OR COMMENTS; ANY QUESTIONS ARE REVIEWED ELECTRONICALLY. IF NO CHANGES ARE NECESSARY, THE FORM IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES, AND VERBAL CONFLICT OF INTEREST POLICIES HAVE BEEN CONVEYED TO BOARD MEMBERS. THE FOUNDATION IS IN THE PROCESS OF DEVELOPING WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION CURRENTLY DOES NOT COMPENSATE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUST BY MAIL. THE FOUNDATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
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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
$90,803
Liabilities
$96,850
Net assets
-$6,047
Revenue
$99,189
Expenses
$40,597
Net income
$58,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.43$1.55$1.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.97$0.06$0.99$0.41$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.97$0.72$1.60$3.94$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.18$1.81$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.49$2.89$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.31$3.58$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.13$3.64$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$4.99$4.99$0.01