Civic Intelligence

Osa Foundation Inc.

990 • Fiscal year 2015 • EIN 71-0913500

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.osa-foundation.org
Washington, DC
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,395,195

Up $80,021 (+0.8%) from 2014

Net Assets

Up

$10,388,595

Up $84,217 (+0.8%) from 2014

Liabilities

Down

$6,600

Down $4,196 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Down

$1,083,994

Down $119,923 (-10.0%) from 2014

Expenses

Up

$509,889

Up $106,443 (+26%) from 2014

Net Income

Down

$574,105

Down $226,366 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,675,439Liabilities 2011: $5,049Net Assets 2011: $5,670,3902011Assets 2012: $7,069,270Liabilities 2012: $3,269Net Assets 2012: $7,066,0012012Assets 2013: $9,301,668Liabilities 2013: $24,295Net Assets 2013: $9,277,3732013Assets 2014: $10,315,174Liabilities 2014: $10,796Net Assets 2014: $10,304,3782014Assets 2015: $10,395,195Liabilities 2015: $6,600Net Assets 2015: $10,388,5952015Assets 2016: $12,690,248Liabilities 2016: $10,300Net Assets 2016: $12,679,9482016Assets 2017: $18,073,771Liabilities 2017: $10,509Net Assets 2017: $18,063,2622017Assets 2018: $18,713,544Liabilities 2018: $6,240Net Assets 2018: $18,707,3042018Assets 2019: $22,982,349Liabilities 2019: $96,914Net Assets 2019: $22,885,4352019Assets 2020: $28,376,150Liabilities 2020: $1,668Net Assets 2020: $28,374,4822020Assets 2021: $35,009,133Liabilities 2021: $6,500Net Assets 2021: $35,002,6332021Assets 2022: $32,440,327Liabilities 2022: $49,810Net Assets 2022: $32,390,5172022Assets 2023: $39,030,109Liabilities 2023: $91,176Net Assets 2023: $38,938,9332023Assets 2024: $38,521,152Liabilities 2024: $480,057Net Assets 2024: $38,041,0952024

Highlighted filing

2015

Assets$10,395,195
Liabilities$6,600
Net Assets$10,388,595
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0Revenue 2011: $1,270,416Expenses 2011: $448,093Net Income 2011: $822,3232011Revenue 2012: $1,351,282Expenses 2012: $426,942Net Income 2012: $924,3402012Revenue 2013: $1,898,190Expenses 2013: $358,913Net Income 2013: $1,539,2772013Revenue 2014: $1,203,917Expenses 2014: $403,446Net Income 2014: $800,4712014Revenue 2015: $1,083,994Expenses 2015: $509,889Net Income 2015: $574,1052015Revenue 2016: $2,360,942Expenses 2016: $602,194Net Income 2016: $1,758,7482016Revenue 2017: $4,651,451Expenses 2017: $627,737Net Income 2017: $4,023,7142017Revenue 2018: $3,131,421Expenses 2018: $762,365Net Income 2018: $2,369,0562018Revenue 2019: $2,536,355Expenses 2019: $1,226,256Net Income 2019: $1,310,0992019Revenue 2020: $3,848,727Expenses 2020: $887,691Net Income 2020: $2,961,0362020Revenue 2021: $6,732,341Expenses 2021: $771,946Net Income 2021: $5,960,3952021Revenue 2022: $6,158,345Expenses 2022: $3,041,444Net Income 2022: $3,116,9012022Revenue 2023: $8,678,480Expenses 2023: $3,084,864Net Income 2023: $5,593,6162023Revenue 2024: $6,013,285Expenses 2024: $3,366,261Net Income 2024: $2,647,0242024

Highlighted filing

2015

Revenue$1,083,994
Expenses$509,889
Net Income$574,105
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The Foundation is an affiliate of the Optical Society and was created to support philanthropic activities that forward OSA's mission.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,395,195
Liabilities
$6,600
Net assets
$10,388,595
Revenue
$1,083,994
Expenses
$509,889
Net income
$574,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.48$38.0$6.01$3.37$2.65
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.09$38.9$8.68$3.08$5.59
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.05$32.4$6.16$3.04$3.12
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.01$35.0$6.73$0.77$5.96
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$3.85$0.89$2.96
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.10$22.9$2.54$1.23$1.31
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$3.13$0.76$2.37
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$4.65$0.63$4.02
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$2.36$0.60$1.76
2015Summary only. Only limited summary data is available for this year.$10.4$0.01$10.4$1.08$0.51$0.57
2014Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$1.20$0.40$0.80
2013Summary only. Only limited summary data is available for this year.$9.30$0.02$9.28$1.90$0.36$1.54
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$1.35$0.43$0.92
2011Summary only. Only limited summary data is available for this year.$5.68$0.01$5.67$1.27$0.45$0.82