Civic Intelligence

Minnie Osmena Foundation C/O Brian Lewis & Company

990PF • Fiscal year 2014 • EIN 95-3960438

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

10900 Wilshire Blvd Suite 610Los Angeles, CA 90024

(310) 475-5676

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,844

Down $60 (-0.7%) from 2013

Net Assets

$8,844

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,770

Down $31,265 (-89%) from 2013

Expenses

Down

$3,830

Down $32,825 (-90%) from 2013

Net Income

Up

-$60

Up $1,560 (+96%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,632Liabilities 2011: $02011Assets 2012: $10,530Liabilities 2012: $02012Assets 2013: $8,904Liabilities 2013: $02013Assets 2014: $8,844Liabilities 2014: $0Net Assets 2014: $8,8442014Assets 2015: $32,025Liabilities 2015: $0Net Assets 2015: $32,0252015Assets 2016: $7,025Liabilities 2016: $0Net Assets 2016: $7,0252016Assets 2017: $5,266Liabilities 2017: $0Net Assets 2017: $5,2662017Assets 2018: $4,696Liabilities 2018: $0Net Assets 2018: $4,6962018Assets 2019: $4,696Liabilities 2019: $0Net Assets 2019: $4,6962019Assets 2020: $4,296Liabilities 2020: $0Net Assets 2020: $4,2962020Assets 2021: $39,006Liabilities 2021: $0Net Assets 2021: $39,0062021Assets 2022: $39,006Liabilities 2022: $0Net Assets 2022: $39,0062022Assets 2023: $39,006Liabilities 2023: $0Net Assets 2023: $39,0062023Assets 2024: $13,720Liabilities 2024: $0Net Assets 2024: $13,7202024

Highlighted filing

2014

Assets$8,844
Liabilities$0
Net Assets$8,844

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,164Expenses 2011: $27,590Net Income 2011: $44,5742011Revenue 2012: $26,003Expenses 2012: $27,105Net Income 2012: -$1,1022012Revenue 2013: $35,035Expenses 2013: $36,655Net Income 2013: -$1,6202013Revenue 2014: $3,770Expenses 2014: $3,830Net Income 2014: -$602014Revenue 2015: $52,199Expenses 2015: $29,018Net Income 2015: $23,1812015Revenue 2016: $2,055Expenses 2016: $27,055Net Income 2016: -$25,0002016Revenue 2017: $2,010Expenses 2017: $3,769Net Income 2017: -$1,7592017Revenue 2018: $25,000Expenses 2018: $25,570Net Income 2018: -$5702018Revenue 2019: $25,000Expenses 2019: $25,000Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $400Net Income 2020: -$4002020Revenue 2021: $64,710Expenses 2021: $30,000Net Income 2021: $34,7102021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$3,770
Expenses$3,830
Net Income-$60
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA VICTORIA OSMENAPresident-$0--
STEPHANIE OSMENAVice President-$0--
PAOLO OSMENASecretary-$0--
PAOLO OSMENACFO-$0--
Filing and Contact Details

Filer

Filer Name
Minnie Osmena Foundation Co Brian Lewis & Company
EIN
95-3960438
Phone
3104755676
Address
10900 WILSHIRE BLVD SUITE 610, LOS ANGELES, CA 90024

Signing Officer

Name
Maria Victoria Osmena
Title
President
Phone
3104755676
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
BRIAN LEWIS & COMPANY CPA'S APC
Address
10900 WILSHIRE BLVD 610, LOS ANGELES, CA 90024
Preparer
Brian E Lewis
Phone
3104755676
Raw XML Appendix284 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095368
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02417
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03830
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03393
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113991
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0110598
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA VICTORIA OSMENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104755676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNIE OSMENA FOUNDATION CO BRIAN LEWIS & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OSME
ReturnHeader/Filer/EIN0953960438
ReturnHeader/Filer/PhoneNum03104755676
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 WILSHIRE BLVD SUITE 610
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953637387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN LEWIS & COMPANY CPA'S APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 WILSHIRE BLVD 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104755676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E LEWIS
ReturnHeader/ReturnTs02015-06-29T17:28:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$64.7$30.0$34.7
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$25.0$25.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$25.0$25.6$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.01$3.77$1.76
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.06$27.1$25.0
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$52.2$29.0$23.2
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$3.77$3.83$0.06
2013Summary only. Only limited summary data is available for this year.$8.90$0.00$35.0$36.7$1.62
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$26.0$27.1$1.10
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$72.2$27.6$44.6