Civic Intelligence

The Osborn Foundation

990 • Fiscal year 2023 • EIN 47-4600665

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.THEOSBORN.ORG
Rye, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,608,799

Up $14,548 (+0.4%) from 2022

Net Assets

Down

$3,508,441

Down $64,599 (-1.8%) from 2022

Liabilities

Up

$100,358

Up $79,147 (+373%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$1,553,003

Down $820,471 (-35%) from 2022

Expenses

Up

$1,745,175

Up $1,045,901 (+150%) from 2022

Net Income

Down

-$192,172

Down $1,866,372 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,306,000Liabilities 2016: $132,394Net Assets 2016: $2,173,6062016Assets 2017: $2,340,350Liabilities 2017: $3,676Net Assets 2017: $2,336,6742017Assets 2018: $2,459,842Liabilities 2018: $253,707Net Assets 2018: $2,206,1352018Assets 2019: $2,289,213Liabilities 2019: $68,014Net Assets 2019: $2,221,1992019Assets 2020: $2,360,566Liabilities 2020: $118,285Net Assets 2020: $2,242,2812020Assets 2021: $2,400,544Liabilities 2021: $67,910Net Assets 2021: $2,332,6342021Assets 2022: $3,594,251Liabilities 2022: $21,211Net Assets 2022: $3,573,0402022Assets 2023: $3,608,799Liabilities 2023: $100,358Net Assets 2023: $3,508,4412023Assets 2024: $4,002,666Liabilities 2024: $4,274Net Assets 2024: $3,998,3922024

Highlighted filing

2023

Assets$3,608,799
Liabilities$100,358
Net Assets$3,508,441
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,297,558Expenses 2016: $123,952Net Income 2016: $2,173,6062016Revenue 2017: $410,805Expenses 2017: $244,176Net Income 2017: $166,6292017Revenue 2018: $494,894Expenses 2018: $409,934Net Income 2018: $84,9602018Revenue 2019: $528,097Expenses 2019: $673,390Net Income 2019: -$145,2932019Revenue 2020: $452,880Expenses 2020: $510,648Net Income 2020: -$57,7682020Revenue 2021: $508,868Expenses 2021: $453,910Net Income 2021: $54,9582021Revenue 2022: $2,373,474Expenses 2022: $699,274Net Income 2022: $1,674,2002022Revenue 2023: $1,553,003Expenses 2023: $1,745,175Net Income 2023: -$192,1722023Revenue 2024: $634,228Expenses 2024: $691,868Net Income 2024: -$57,6402024

Highlighted filing

2023

Revenue$1,553,003
Expenses$1,745,175
Net Income-$192,172
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The mission of the osborn foundation is to support the mission of the osborn by providing philanthropic support for key strategic initiatives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,608,799
Liabilities
$100,358
Net assets
$3,508,441
Revenue
$1,553,003
Expenses
$1,745,175
Net income
-$192,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.63$0.69$0.06
2023Summary only. Only limited summary data is available for this year.$3.61$0.10$3.51$1.55$1.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.02$3.57$2.37$0.70$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$0.51$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.12$2.24$0.45$0.51$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.07$2.22$0.53$0.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.25$2.21$0.49$0.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.41$0.24$0.17
2016Summary only. Only limited summary data is available for this year.$2.31$0.13$2.17$2.30$0.12$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits