Civic Intelligence

The Osprey Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-3878472

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization Profile
5510 Harris Woods TrFulshear, TX 77441

(281) 769-4174

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-134%

Higher net margin than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$575,339

Down $44,339 (-7.2%) from 2018

Net Assets

Down

$575,339

Down $44,339 (-7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Up

$33,134

Up $5,400 (+19%) from 2018

Expenses

Up

$77,473

Up $27,815 (+56%) from 2018

Net Income

Down

-$44,339

Down $22,415 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $721,928Liabilities 2011: $02011Assets 2012: $713,519Liabilities 2012: $02012Assets 2013: $699,514Liabilities 2013: $02013Assets 2014: $693,185Liabilities 2014: $02014Assets 2016: $649,932Liabilities 2016: $0Net Assets 2016: $649,9322016Assets 2017: $641,602Liabilities 2017: $0Net Assets 2017: $641,6022017Assets 2018: $619,678Liabilities 2018: $0Net Assets 2018: $619,6782018Assets 2019: $575,339Liabilities 2019: $0Net Assets 2019: $575,3392019Assets 2020: $985,603Liabilities 2020: $0Net Assets 2020: $985,6032020Assets 2021: $1,015,607Liabilities 2021: $0Net Assets 2021: $1,015,6072021Assets 2022: $988,028Liabilities 2022: $0Net Assets 2022: $988,0282022Assets 2023: $950,220Liabilities 2023: $0Net Assets 2023: $950,2202023Assets 2024: $923,746Liabilities 2024: $0Net Assets 2024: $923,7462024

Highlighted filing

2019

Assets$575,339
Liabilities$0
Net Assets$575,339
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $34,892Expenses 2011: $77,775Net Income 2011: -$42,8832011Revenue 2012: $45,185Expenses 2012: $53,594Net Income 2012: -$8,4092012Revenue 2013: $48,151Expenses 2013: $62,156Net Income 2013: -$14,0052013Revenue 2014: $49,732Expenses 2014: $56,061Net Income 2014: -$6,3292014Revenue 2016: $20,179Expenses 2016: $44,956Net Income 2016: -$24,7772016Revenue 2017: $38,878Expenses 2017: $47,208Net Income 2017: -$8,3302017Revenue 2018: $27,734Expenses 2018: $49,658Net Income 2018: -$21,9242018Revenue 2019: $33,134Expenses 2019: $77,473Net Income 2019: -$44,3392019Revenue 2020: $23,953Expenses 2020: $62,374Net Income 2020: -$38,4212020Revenue 2021: $97,527Expenses 2021: $67,523Net Income 2021: $30,0042021Revenue 2022: $33,932Expenses 2022: $61,511Net Income 2022: -$27,5792022Revenue 2023: $11,292Expenses 2023: $49,100Net Income 2023: -$37,8082023Revenue 2024: $27,769Expenses 2024: $54,243Net Income 2024: -$26,4742024

Highlighted filing

2019

Revenue$33,134
Expenses$77,473
Net Income-$44,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B SIDDONSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Osprey Foundation Inc
EIN
20-3878472
Phone
2817694174
Address
5510 HARRIS WOODS TR, FULSHEAR, TX 77441

Signing Officer

Name
David B Siddons
Title
President
Signed
2020-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022-1156
Preparer
Roy a Adams CPA
Phone
7707527677
Raw XML Appendix321 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/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013997
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01668
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-44339
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0256
IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05510 HARRIS WOODS TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FULSHEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt058000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt058000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM ACCOUNTS DEVELOPED BY SAFEGUARDING AND NOURISHING CONTRIBUTED FUNDS.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS ARE AVAILABLE AT THE WEBSITE FOR THE OSPREY FOUNDATION (www.the ospreyfoundation.org).
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIORITY IS GIVEN TO EDUCATION, CONSERVATION AND PROTECTION OF ANIMALS, BUT THERE ARE NO ACTUAL EXCLUSIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE TWO DEADLINES EACH YEAR (MAY & NOVEMBER)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FURTHER THE CHARITABLE PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FURTHER THE CHARITABLE PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COASTAL CONSERVATION LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AUBURN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4AVIAN CONSERVATION CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CROSSINGS COMMUNITY CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 CHURCH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3COLLEGE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51016 FM 1463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6630 NINTH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLESTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd336830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577494
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0231025
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0173025
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09394
LandEtcSchedule2/LandEtcGrp/BookValueAmt0606
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED APPRECIATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt048724
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0667
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt256
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35069
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4626
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SIDDONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OSPREY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSPR
ReturnHeader/Filer/EIN0203878472
ReturnHeader/Filer/PhoneNum02817694174
ReturnHeader/Filer/USAddress/AddressLine1Txt05510 HARRIS WOODS TR
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582144675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance of Financial Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 ATLANTIS PLACE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300221156
ReturnHeader/PreparerPersonGrp/PhoneNum07707527677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A ADAMS CPA
ReturnHeader/ReturnTs02020-03-17T14:31:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,339
Liabilities
$0
Net assets
$575,339
Revenue
$33,134
Expenses
$77,473
Net income
-$44,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.03$0.08$0.04