Civic Intelligence

The Osborn Foundation

990 • Fiscal year 2017 • EIN 47-4600665

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.THEOSBORN.ORG
101 Theall RoadRye, NY 10580

(914) 925-8278

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$539,140

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 131.2% of source-year revenue.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

1.5%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,340,350

Up $34,350 (+1.5%) from 2016

Net Assets

Up

$2,336,674

Up $163,068 (+7.5%) from 2016

Liabilities

Down

$3,676

Down $128,718 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Down

$410,805

Down $1,886,753 (-82%) from 2016

Expenses

Up

$244,176

Up $120,224 (+97%) from 2016

Net Income

Down

$166,629

Down $2,006,977 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,340,350
Liabilities$3,676
Net Assets$2,336,674
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$410,805
Expenses$244,176
Net Income$166,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$449,440
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.

The foundation's program service include raising funds to support the osborn's charity care program, the renowned music & memory program for dementia care residents, employee academic achievement award, and numerous memorial gifts. Funds were raised via major gift solicitations, a charitable remainder unit trust, a fundraising event, annual appeal, and donor report.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$500,345-
Cash and Non-Interest-Bearing Accounts$641,376$132,683▼ $508,693
Accounts Receivable$240$2,450▲ $2,210
Total Assets$2,306,000$2,340,350▲ $34,350
Other Assets Total$1,664,384$1,704,872▲ $40,488
Liabilities
Other Liabilities$132,394$2,866▼ $129,528
Accounts Payable and Accrued Expenses-$810-
Total Liabilities$132,394$3,676▼ $128,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,712,975$1,770,502▲ $57,527
Unrestricted Net Assets$460,631$566,172▲ $105,541
Total Net Assets Fund Balance$2,173,606$2,336,674▲ $163,068
Total Liabilities and Net Assets / Fund Balance$2,306,000$2,340,350▲ $34,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,704,872--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Matthew AndersonPresident/CEO$676$331$1,007
Robert S DavisCFO & Treasurer$581$254$835
Christopher FerreriChief Operating Officer$548$243$791
Jane FoxVP Marketing & Fundraising$327$134$461

Board Members and Trustees

NameTitle
Lucien D Burnett IiiChairmain
Douglas W ShanksTrustee
George G PawlushTrustee
James P SteffensonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$269,811
Program Service Revenue
$0
Investment Income
$169,279
Other Revenue
$-28,285
All Other Contributions
$190,616
Change in Net Assets
$166,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,561
Total Revenue per Audited Statements
$407,244
Total Revenue per Form 990
$410,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,159
Total Fundraising Expense$140,159
Other Expenses$68,667
Grants and Similar Amounts Paid$35,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$105,814$105,814
Grants to Domestic Individuals$35,350--$35,350
Advertising$31,254--$31,254
Fees for Services Management-$30,251-$30,251
Other Employee Benefits--$22,030$22,030
Payroll Taxes--$8,294$8,294
Other Expenses$4,733$2,429-$7,162
Current Officers, Directors, Trustees, and Key Employees--$3,094$3,094
Pension Plan Contributions--$927$927
Total Functional Expenses$71,337$32,680$140,159$244,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,176
Total Expenses per Audited Statements$244,176
Total Expenses per Form 990$244,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,635
Fundraising Gross Income$10,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$89,545$10,350$31,803$-21,453
Total Events$89,545$10,350$38,635$-28,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Miriam Osborn Memorial Home Association$2,814
Due to Sterling Home Care, Inc.$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Foundation delegates its control over management duties to miriam osborn home association.”

Form 990, Part VI, Section A, Line 6

“The board members of osborn foundation may be appointed by the osborn network, incorporated.”

Form 990, Part VI, Section A, Line 7A

“The osborn network, incorporated may elect one or more trustees of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo, the controller, the director of financial reporting and internal audit and the board of directors prior to being submitted to the irs. Any issues with the 990 are presented to the cfo. The audit committee must approve any changes.”

Form 990, Part VI, Section B, Line 12C

“The osborn foundation follows the conflict of interest policy set forth by miriam osborn home association, a related organization. If any conflict of interest exists, it must be disclosed to the board prior to important decision votes taken. If the board determines that a conflict of interest does exist, the individual associated with the conflict is prohibited from participating in the deliberations and decisions relating to that conflict.”

Form 990, Part VI, Section B, Line 15

“The osborn foundation's process in determining the compensation for the organization's ceo, executive director, top managment, officers and key employees is done by a related entity.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Osborn Foundation
EIN
47-4600665
Phone
9149258278
Address
101 THEALL ROAD, RYE, NY 10580

Signing Officer

Name
Robert S Davis
Title
CFO & Treasurer
Phone
9149258278
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Davis
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
4
Volunteers
17

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The osborn foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 567 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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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135562312
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133890611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIRIAM OSBORN MEMORIAL HOME ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1STERLING HOME CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01704872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MIRIAM OSBORN MEMORIAL HOME ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STERLING HOME CARE, INC.
IRS990ScheduleD/RevenueNotReportedAmt0-3561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OSBORN FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01704872
IRS990ScheduleD/TotalExpensesPerForm990Amt0244176
IRS990ScheduleD/TotalLiabilityAmt02866
IRS990ScheduleD/TotalRevenuePerForm990Amt0410805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031803
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOUNDATION SCHOLARSHIP ACHIEVEMENT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STERLING PARK RESIDENTS ASSOCIATION OFFERS ACADEMIC ACHIEVEMENT AWARDS TO CHILDREN OF STAFF FOR CONTINUING THEIR EDUCATION AT A HIGHER LEVEL. GUIDLINES FOR ELIGIBILITY: -EMPLOYEES MUST BE WITH THE ORGANIZATION A MINIMUM OF SIX (6) MONTHS IN ORDER FOR THEIR CHILD TO BE CONSIDERED. -THE AWARD IS FOR CHILDREN OF EMPLOYEES ONLY, NOT GRANDCHILDREN. THERE ARE A FEW GRANDCHILDREN WHO ARE STILL IN THE PROGRAM AND THEY WILL BE CONSIDERED ELIGIBLE UNTIL THEY GRADUATE FROM THEIR RESPECTIVE PROGRAMS. -THE YEARLY AWARD IS FOR NEW OR CONTINUING UNDERGRADUATE STUDIES ONLY. THE AWARD WILL NOT BE AVAILABLE FOR THOSE STUDENTS WHO GO ON TO FURTHER STUDIES IN GRADUATE PROGRAMS. HOWEVER, THERE MAY BE SOME RECIPIENTS FROM LAST YEAR WHO ARE CURRENTLY IN A GRADUATE PROGRAM. THOSE GRADUATE STUDENTS WILL BE CONSIDERED ELIGIBLE FOR THEIR CURRENT GRADUATE COURSE OF STUDY. NEW GRADUATE PROGRAMS WILL NOT BE CONSIDERED. CASH AWARDS WILL BE OFFERED TO GRADUATING HIGH SCHOOL SENIORS WHO HAVE BEEN ACCEPTED AT A COLLEGE, COMMUNITY COLLEGE, OR VOCATIONAL SCHOOL. THE AMOUNT OF AN AWARD, IF GRANTED, WILL VARY ACCORDING TO THE AVAILABILITY OF FUNDS THAT ARE DONATED BY RESIDENTS. RETURNING COLLEGE STUDENTS WITH RECORDS IN GOOD STANDING MAY ALSO BE CONSIDERED. TO BE ELIGIBLE THE STUDENT MUST FULLY COMPLETE THE APPLICATION HIM/HERSELF AND RETURN IT TO THE HUMAN RESOURCES OFFICE, ALONG WITH: - FOR HIGH SCHOOL SENIORS A COLLEGE ACCEPTANCE LETTER AND HIGH SCHOOL TRANSCRIPT. - FOR RETURNING COLLEGE STUDENTS A TRANSCRIPT OR A LETTER FROM THE INSTITUTION CONFIRMING THAT THE STUDENT IS STILL ENROLLED AND WILL BE ATTENDING IN SEPTEMBER 2017. ALL APPLICATIONS, WITH SUPPORTING DOCUMENTATION, WERE DUE TO THE HUMAN RESOURCES OFFICE BY MAY 1, 2017. LATE OR INCOMPLETE APPLICATIONS WILL NOT BE ELIGIBLE. RECIPIENTS OF THE AWARD WILL BE DETERMINED BY THE STERLING PARK RESIDENTS ASSOCIATION COMMITTEE. THE ACTUAL AMOUNT OF THE AWARD WILL BE DETERMINED PRIOR TO THE JUNE 1, 2017 MEETING OF THE RESIDENTS ASSOCIATION AT WHICH TIME THE AWARDS WILL BE GRANTED. IT IS HOPED THAT THE STUDENT AND PARENT WILL ATTEND AT THAT TIME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt068272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt144266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt241048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt330026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1310819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2293063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3175002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt35
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt219111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt32908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT S DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTOPHER FERRERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JANE FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP MARKETING & FUNDRAISING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0538133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1445264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2422868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3247160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOUNDATION RELIED ON MIRIAM OSBORN MEMORIAL HOME ASSOCIATION, A RELATED ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF OFFICERS
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1IN 2017, THE FOLLOWING INDIVIDUALS PARTICIPATED IN 457B AND RABBI TRUST (457F): MATTHEW ANDERSON: $105 ROBERT S. DAVIS: $80 CHRISTOPER FERRERI: $76

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,350
Liabilities
$3,676
Net assets
$2,336,674
Revenue
$410,805
Expenses
$244,176
Net income
$166,629
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
2017Detailed filing. Detailed filing data is available for this year.$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