Civic Intelligence

The Osprey Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-3878472

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization Profile
3321 Bekalea DrLouisville, TN 37777

(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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-28%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$985,603

Up $410,264 (+71%) from 2019

Net Assets

Up

$985,603

Up $410,264 (+71%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$23,953

Down $9,181 (-28%) from 2019

Expenses

Down

$62,374

Down $15,099 (-19%) from 2019

Net Income

Up

-$38,421

Up $5,918 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$985,603
Liabilities$0
Net Assets$985,603
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$23,953
Expenses$62,374
Net Income-$38,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
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
3321 BEKALEA DR, LOUISVILLE, TN 37777

Signing Officer

Name
David B Siddons
Title
President
Signed
2021-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022
Preparer
Roy a Adams CPA
Phone
7707527677
Raw XML Appendix334 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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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONAL COSTS
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM ACCOUNTS DEVELOPED BY SAFEGUARDING AND NOURISHING CONTRIBUTED FUNDS.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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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/GrantOrContributionPurposeTxt6FURTHER THE PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FURTHER THE PURPOSE OF THE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FURTHER THE PURPOSE OF THE CHARITY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum02817694174
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 ATLANTIS PLACE STE 100
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,603
Liabilities
$0
Net assets
$985,603
Revenue
$23,953
Expenses
$62,374
Net income
-$38,421
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
Peer Organizations

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