Civic Intelligence

Os Foundation

990PF • Fiscal year 2023 • EIN 87-3672291

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profile
2702 E Rio Grande StVictoria, TX 77901

(361) 575-6886

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,570

Down $749 (-23%) from 2022

Net Assets

Down

$2,570

Down $749 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$14,000

Up $6,626 (+90%) from 2022

Expenses

Up

$11,749

Up $2,500 (+27%) from 2022

Net Income

Up

$2,251

Up $4,126 (+220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $5,194Liabilities 2021: $0Net Assets 2021: $5,1942021Assets 2022: $3,319Liabilities 2022: $0Net Assets 2022: $3,3192022Assets 2023: $2,570Liabilities 2023: $0Net Assets 2023: $2,5702023Assets 2024: $1,390Liabilities 2024: $0Net Assets 2024: $1,3902024

Highlighted filing

2023

Assets$2,570
Liabilities$0
Net Assets$2,570
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $6,000Expenses 2021: $806Net Income 2021: $5,1942021Revenue 2022: $7,374Expenses 2022: $9,249Net Income 2022: -$1,8752022Revenue 2023: $14,000Expenses 2023: $11,749Net Income 2023: $2,2512023Revenue 2024: $11,000Expenses 2024: $12,180Net Income 2024: -$1,1802024

Highlighted filing

2023

Revenue$14,000
Expenses$11,749
Net Income$2,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BILLINGSLEYDirector-$0--
JON SCANTLANDDirector-$0--
LEE SCANTLANDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPACK THE PANTRYFIGHTING HUNGER, FEEDING HOPE BY SUPPLYING FOODDONATE FOOD AND GIFTSAN ANTONIO, TX, US$11,294
Filing and Contact Details

Filer

Filer Name
Os Foundation
EIN
87-3672291
Phone
3615756886
Address
2702 E RIO GRANDE ST, VICTORIA, TX 77901

Signing Officer

Name
Lee Scantland
Title
Director
Phone
3615756886
Signed
2024-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Dylan M Boss
Phone
2108291300
Raw XML Appendix252 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FIGHTING HUNGER, FEEDING HOPE BY SUPPLYING FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PACK THE PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0DONATE FOOD AND GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0ORGANIZATION
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCANTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615756886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OSFO
ReturnHeader/Filer/EIN0873672291
ReturnHeader/Filer/PhoneNum03615756886
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ReturnHeader/Filer/USAddress/CityNm0VICTORIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09601 MCALLISTER FREEWAY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN M BOSS
ReturnHeader/ReturnTs02024-09-10T13:39:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570
Liabilities
$0
Net assets
$2,570
Revenue
$14,000
Expenses
$11,749
Net income
$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$11.0$12.2$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$14.0$11.7$2.25
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$7.37$9.25$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$6.00$0.81$5.19