Civic Intelligence

The Osman Foundation Inc Fka the Miami Cancer Conference Inc

990 • Fiscal year 2016 • EIN 59-2450554

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.OSMANFOUNDATION.COM
C/O Kaufman Rossin 2699 S BayshoreMiami, FL 33133

(305) 858-5600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

676%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,562,463

Down $123,671 (-7.3%) from 2015

Net Assets

Down

$1,562,463

Down $123,671 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$425,291

Up $370,500 (+676%) from 2015

Expenses

Down

$208,892

Down $858 (-0.4%) from 2015

Net Income

Up

$216,399

Up $371,358 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,898,255Liabilities 2011: $0Net Assets 2011: $1,898,2552011Assets 2012: $1,906,887Liabilities 2012: $0Net Assets 2012: $1,906,8872012Assets 2013: $1,977,022Liabilities 2013: $0Net Assets 2013: $1,977,0222013Assets 2014: $1,889,995Liabilities 2014: $0Net Assets 2014: $1,889,9952014Assets 2015: $1,686,134Liabilities 2015: $0Net Assets 2015: $1,686,1342015Assets 2016: $1,562,463Liabilities 2016: $0Net Assets 2016: $1,562,4632016Assets 2017: $1,595,916Liabilities 2017: $0Net Assets 2017: $1,595,9162017Assets 2018: $1,400,093Liabilities 2018: $0Net Assets 2018: $1,400,0932018Assets 2019: $1,316,851Liabilities 2019: $0Net Assets 2019: $1,316,8512019Assets 2020: $1,297,192Liabilities 2020: $0Net Assets 2020: $1,297,1922020Assets 2021: $1,371,128Liabilities 2021: $0Net Assets 2021: $1,371,1282021Assets 2022: $1,143,590Liabilities 2022: $0Net Assets 2022: $1,143,5902022Assets 2023: $1,113,904Liabilities 2023: $0Net Assets 2023: $1,113,9042023Assets 2024: $1,205,919Liabilities 2024: $0Net Assets 2024: $1,205,9192024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,562,463
Liabilities$0
Net Assets$1,562,463
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $198,951Expenses 2011: $157,467Net Income 2011: $41,4842011Revenue 2012: $138,583Expenses 2012: $192,052Net Income 2012: -$53,4692012Expenses 2013: $161,4482013Revenue 2014: $45,373Expenses 2014: $221,972Net Income 2014: -$176,5992014Revenue 2015: $54,791Expenses 2015: $209,750Net Income 2015: -$154,9592015Revenue 2016: $425,291Expenses 2016: $208,892Net Income 2016: $216,3992016Revenue 2017: $82,107Expenses 2017: $206,566Net Income 2017: -$124,4592017Revenue 2018: $105,238Expenses 2018: $206,498Net Income 2018: -$101,2602018Revenue 2019: $71,445Expenses 2019: $216,015Net Income 2019: -$144,5702019Revenue 2020: $21,493Expenses 2020: $148,959Net Income 2020: -$127,4662020Revenue 2021: $113,244Expenses 2021: $165,741Net Income 2021: -$52,4972021Revenue 2022: $115,515Expenses 2022: $163,115Net Income 2022: -$47,6002022Revenue 2023: $125,346Expenses 2023: $170,316Net Income 2023: -$44,9702023Revenue 2024: $95,567Expenses 2024: $149,834Net Income 2024: -$54,2672024Revenue 2025: $31,569Expenses 2025: $1,176,435Net Income 2025: -$1,144,8662025

Highlighted filing

2016

Revenue$425,291
Expenses$208,892
Net Income$216,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,532,171
Mission and Program Overview

Mission

The mission of the osman foundation is to provide assistance to disadvantaged children, helping them to reach their full potential and become contributing citizens of the world.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,686,134$1,562,463▼ $123,671
Investments in Publicly Traded Securities$1,618,285$1,482,172▼ $136,113
Cash and Non-Interest-Bearing Accounts$36,144$60,472▲ $24,328
Savings and Temporary Cash Investments$31,048$19,320▼ $11,728
Land, Buildings, and Equipment, Net$657$499▼ $158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,686,134$1,562,463▼ $123,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,686,134$1,562,463▼ $123,671
Total Liabilities and Net Assets / Fund Balance$1,686,134$1,562,463▼ $123,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499$8,815$9,314
Other Land Buildings$0$700$700
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois Osman MdTreasurer/secretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Daniel Osman MdPresident
Carole T EpsteinVice President
Lori GoldDirector
Paul KoenigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,750
Program Service Revenue
$0
Investment Income
$409,541
Other Revenue
$0
Change in Net Assets
$216,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,871
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$28,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,500$22,500-$30,000
Grants to Domestic Orgs$28,021--$28,021
Fees for Service Investment Mgmnt Fees-$17,312-$17,312
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$1,052-$1,052
Information Technology$556$185-$741
Depreciation Depletion-$158-$158
Other Expenses$306$136-$136
Total Functional Expenses$160,699$48,193$0$208,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broward College Foundation IncFort Lauderdale, FL501(c)(3)The Mission of the Broward College Foundation Is to Transform Lives Through Education by Providing Community Awareness, Advocacy and Financial Supoort to Broward College.$10,000
Camillus House IncMiami, FL501(c)(3)Provision of Food, Clothing, Shelter, Counseling and Health Care to Poor and Homeless Individuals of South Florida$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel osman and lois osman are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The directors review a draft of the form 990 provided by the tax return preparer. Upon approval, the return is finalized and a final copy is issued for filing. A copy of the return is kept on file and is available for review by request.”

Form 990, Part VI, Section C, Line 19

“The osman foundation does not have formal financial statements other than form 990. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Osman Foundation Inc
EIN
59-2450554
Phone
3058585600
Address
C/O KAUFMAN ROSSIN 2699 S BAYSHORE, MIAMI, FL 33133

Signing Officer

Name
Daniel Osman Md
Title
President
Phone
3058585600
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Osman Md
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Deborah Frishman
Phone
3058585600
Raw XML Appendix360 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/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED ASSISTANCE TO DISADVANTAGED CHILDREN THROUGH THE FOLLOWING PROGRAMS:1. REACH YOUR POTENTIAL - A PROGRAM THAT TEACHES SOCIAL SKILLS THAT REQUIRE COOPERATION THROUGH A SERIES OF OUTDOOR ADVENTURE ACTIVITIES. STUDENTS WORK TOGETHER TO SOLVE PROBLEMS, MAKE DECISIONS AND STRETCH THEIR BOUNDARIES. 2. READ WITH ME - THIS UNIQUE READ-ALOUD PROGRAM THAT PAIRS A KINDERGARTEN OR FIRST GRADE STUDENT WITH A TRAINED VOLUNTEER ONCE OR TWICE A WEEK TO SHARE AND INTERACT WITH HIGH QUALITY BOOKS.3. CHATHAM GIRLS 4 STEM - A FREE PROGRAM THAT PROVIDES HIGH QUALITY STEM EVENTS FOR FEMALES IN 5TH - 7TH GRADES AT HORTON MIDDLE SCHOOL (TITLE 1 CHATHAM COUNTY SCHOOL). ITS PURPOSE IS TO GENERATE INTEREST IN THE SUBJECTS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. EACH PROGRAM ALSO FEATURES A SERIES OF CONFIDENCE BUILDING ACTIVITIES.4. COMMUNITY PARTNERSHIPS - THROUGHOUT THE YEAR, LOCAL SCHOOLS AND ORGANIZATIONS ARE SELECTED TO RECEIVE OUR SUPPORT. EXAMPLES ARE AS FOLLOWS: A SCHOOL-WIDE STEM CHALLENGE PROGRAM WAS DEVELOPED AND IMPLEMENTED AT A MIDDLE SCHOOL. A FITNESS OBSTACLE COURSE WAS CREATED AND OPERATED AT AN ELEMENTARY SCHOOL. GROUPS ARE PROVIDED COMPLIMENTARY MEETING SPACE FOR THEIR GATHERINGS. PROFESSIONAL TRAINING SERVICES ARE PROVIDED FOR EDUCATORS AND COMMUNITY LEADERS.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019320
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE OSMAN FOUNDATION, INC. (THE ORGANIZATION") HAS TRANSITIONED FROM OPERATING AN ANNUAL EDUCATIONAL MEETING WITH OVER 1,000 ATTENDEES TO AN ORGANIZATION WHOSE MISSION IS TO ASSIST K-12 STUDENTS REACH THEIR FULL POTENTIAL THROUGH ACADEMIC AND ENRICHMENT PROGRAMS. THE ACADEMIC AND ENRICHMENT PROGRAMS ARE BRIEFLY DESCRIBED IN FORM 990, PART III AND MORE FULLY DESCRIBED ON THE ORGANIZATION'S WEBSITE. AS A RESULT OF THE TRANSITION, THE PUBLIC SUPPORT PERCENTAGE HAS LESSENED. TO THIS EXTENT, THE ORGANIZATION IS IN ITS EARLY YEARS (SEE TREAS. REG. 1.170A-9(F) (3)(II)) AND ITS PUBLIC SUPPORT WILL BROADEN.THE PUBLIC SUPPORT TEST EXCEEDS 10%. THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:- THE ORGANIZATION CURRENTLY SOLICITS THE GENERAL PUBLIC. ITS PUBLIC SUPPORT HAS ALSO EXCEEDED 10% OF TOTAL SUPPORT IN PRIOR YEARS.- THE ORGANIZATION CONDUCTS REGULAR FUNDRAISING CAMPAIGNS THROUGH SOLICITING CORPORATE AND INDIVIDUAL SPONSORS TO MAKE DONATIONS THROUGH ITS FULLY DEVELOPED WEBSITE USING ITS DONATION PAGE. DONATIONS WERE RECEIVED IN THE CURRENT YEAR AND WILL CONTINUE IN FUTURE YEARS.- ONE SOURCE OF FUND RAISING OCCURS THROUGH OUR "FUN RAISER" EVENTS. GUESTS GATHER AND LEARN ABOUT THE WORK OF THE OSMAN FOUNDATION. THEY ALSO GET TO PARTICIPATE IN A SERIES OF FUN, ADVENTURE ACTIVITIES. THEY ARE ENCOURAGED TO MAKE A DONATION THROUGH THE OSMAN FOUNDATION WEBSITE. - THE ORGANIZATION HAS SUBMITTED VARIOUS STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) EDUCATION GRANT REQUESTS TO SEVERAL COMMUNITY FOUNDATIONS, AS WELL AS TO PRIVATE FOUNDATIONS, AND WILL CONTINUE TO DO THIS IN FUTURE YEARS.- IN ORDER TO ATTRACT MORE PUBLIC SUPPORT, THE ORGANIZATION HAS ADDED THREE UNRELATED PERSONS TO ITS BOARD OF DIRECTORS IN PRIOR YEARS. THESE ARE PEOPLE WITH KNOWLEDGE OF THE ORGANIZATION'S MISSION AND A DESIRE TO HELP IT SUCCEED. HISTORICALLY, THE ORGANIZATION'S MISSION (EDUCATION CONFERENCE) WAS WELL SERVED BY A NON-PUBLIC BOARD. THE ORGANIZATION IS ESTABLISHING A FIVE-PERSON ADVISORY BOARD MADE UP OF COMMUNITY LEADERS WHO HAVE A PARTICULAR INTEREST AND EXPERIENCE WITH THE MISSION. THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO YOUTH WHICH IS THE GENERAL PUBLIC IN THIS CONTEXT. IN OTHER WORDS, THE ORGANIZATION PROVIDES SERVICES TO THE GENERAL PUBLIC AND IS ATTENTIVE TO THE GENERAL PUBLIC. THE ORGANIZATION HAS MAINTAINED ITS PUBLIC SUPPORT AT 31%. THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION. THE ORGANIZATION CLEARLY SATISFIES THE FACTS AND CIRCUMSTANCES TEST AS IT HAS A CONTINUOUS AND BONA FIDE PROGRAM TO SOLICIT THE GENERAL PUBLIC, WILL HAVE COMMUNITY PARTICIPATION ON ITS BOARD, WILL HAVE A COMMUNITY ADVISORY COMMITTEE AND WILL PROVIDE SERVICES TO THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30900
IRS990ScheduleA/PublicSupportPY170Pct00.30980
IRS990ScheduleA/PublicSupportTotal170Amt092921
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092921
IRS990ScheduleA/TotalSupportAmt0300706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVISION OF FOOD, CLOTHING, SHELTER, COUNSELING AND HEALTH CARE TO POOR AND HOMELESS INDIVIDUALS OF SOUTH FLORIDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE MISSION OF THE BROWARD COLLEGE FOUNDATION IS TO TRANSFORM LIVES THROUGH EDUCATION BY PROVIDING COMMUNITY AWARENESS, ADVOCACY AND FINANCIAL SUPOORT TO BROWARD COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMILLUS HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROWARD COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650032862
IRS990ScheduleI/RecipientTable/RecipientEIN1237181959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11829
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 E BROWARD BOULEVARD SUITE 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE OSMAN FOUNDATION GIVES DONATIONS TO ORGANIZATIONS IT IS FAMILIAR ENOUGH WITH TO BE CONFIDENT THE DONATIONS WILL BE PROPERLY SPENT. IT DOES NOT REQUIRE THE DONEES TO FORMALLY REPORT ON THE ACTIVITIES FOR WHICH THEY USE THE DONATIONS. SOME DONEES, HOWEVER, GIVE VOLUNTARY FEEDBACK TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL OSMAN AND LOIS OSMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW A DRAFT OF THE FORM 990 PROVIDED BY THE TAX RETURN PREPARER. UPON APPROVAL, THE RETURN IS FINALIZED AND A FINAL COPY IS ISSUED FOR FILING. A COPY OF THE RETURN IS KEPT ON FILE AND IS AVAILABLE FOR REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OSMAN FOUNDATION DOES NOT HAVE FORMAL FINANCIAL STATEMENTS OTHER THAN FORM 990. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01686134
IRS990/TotalAssetsEOYAmt01562463
IRS990/TotalAssetsGrp/BOYAmt01686134
IRS990/TotalAssetsGrp/EOYAmt01562463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160699
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0409541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02456 BAY ISLE COURT
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OSMANFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OSMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058585600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OSMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSMA
ReturnHeader/Filer/EIN0592450554
ReturnHeader/Filer/PhoneNum03058585600
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KAUFMAN ROSSIN 2699 S BAYSHORE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 S BAYSHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH FRISHMAN
ReturnHeader/ReturnTs02017-03-26T08:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,463
Liabilities
$0
Net assets
$1,562,463
Revenue
$425,291
Expenses
$208,892
Net income
$216,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$1.18$1.14
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.43$0.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.05$0.22$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.16
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.20$0.16$0.04