Civic Intelligence

The Osman Foundation Inc Fka the Miami Cancer Conference Inc

990 • Fiscal year 2018 • EIN 59-2450554

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 06, 2019

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

(305) 858-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,400,093

Flat from 2018

Net Assets

Flat

$1,400,093

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$105,238

Flat from 2018

Expenses

Flat

$206,498

Flat from 2018

Net Income

Flat

-$101,260

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,400,093
Liabilities$0
Net Assets$1,400,093
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$105,238
Expenses$206,498
Net Income-$101,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$636,592
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$1,595,916$1,400,093▼ $195,823
Investments in Publicly Traded Securities$1,562,148$1,362,949▼ $199,199
Cash and Non-Interest-Bearing Accounts$19,279$26,698▲ $7,419
Savings and Temporary Cash Investments$14,148$10,263▼ $3,885
Land, Buildings, and Equipment, Net$341$183▼ $158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,595,916$1,400,093▼ $195,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,595,916$1,400,093▼ $195,823
Total Liabilities and Net Assets / Fund Balance$1,595,916$1,400,093▼ $195,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$9,131$9,314
Other Land Buildings$0$700$700
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Daniel Osman MdPresident
Carole T EpsteinVice President
Jack BurstinerDirector
Julie CusatisDirector
Lori GoldDirector
Paul KoenigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,310
Program Service Revenue
$0
Investment Income
$84,928
Other Revenue
$0
All Other Contributions
$20,310
Change in Net Assets
$-101,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,652
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$23,846
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$23,846--$23,846
Fees for Service Investment Mgmnt Fees-$13,449-$13,449
Fees for Services Legal-$6,983-$6,983
Fees for Services Accounting-$6,750-$6,750
Insurance-$1,444-$1,444
Office Expenses-$1,007-$1,007
Information Technology$201$66-$267
Depreciation Depletion-$158-$158
Other Expenses$122,247$137-$137
Total Functional Expenses$153,794$52,704$0$206,498
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.$15,000
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“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 B, Line 12C

“The organization requires on annual basis that each officer, director and key employee has completed and signed a "conflict of interest declaration" whereby each person attests that they (1) reviewed the organization's conflict of interest policy; (2) disclosed any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) acknowledge that he or she is acting in accordance with the letter and spirit of the conflict of interst policy.”

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
2019-02-06
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
Steven a Davis CPA
Phone
3058585600
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119319
IRS990ScheduleA/TotalSupportAmt0338713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE 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/BusinessNameLine1Txt0BROWARD COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237181959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 E BROWARD BOULEVARD SUITE 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033301
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/Total501c3OrgCnt01
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 ORGANIZATION REQUIRES ON ANNUAL BASIS THAT EACH OFFICER, DIRECTOR AND KEY EMPLOYEE HAS COMPLETED AND SIGNED A "CONFLICT OF INTEREST DECLARATION" WHEREBY EACH PERSON ATTESTS THAT THEY (1) REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY; (2) DISCLOSED ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND (3) ACKNOWLEDGE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE CONFLICT OF INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01595916
IRS990/TotalAssetsEOYAmt01400093
IRS990/TotalAssetsGrp/BOYAmt01595916
IRS990/TotalAssetsGrp/EOYAmt01400093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153794
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt084928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400093
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OSMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058585600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9362EC67BEB2D83B3F13A442596481E68CEB706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C05E310ECC1ABBDFE3D6B916B2AD57B65D9A51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.236.133.1
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:01:15
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A DAVIS CPA
ReturnHeader/ReturnTs02019-02-11T14:10:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,400,093
Liabilities
$0
Net assets
$1,400,093
Revenue
$105,238
Expenses
$206,498
Net income
-$101,260
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
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