Civic Intelligence

The Osprey Foundation

990PF • Fiscal year 2015 • EIN 36-4196989

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profile
75802 Overseas HighwayIslamorada, FL 33036

(847) 234-8227

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$198,784

No earlier filing loaded for comparison.

Net Assets

$198,783

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

$26,040

No earlier filing loaded for comparison.

Expenses

$23,664

No earlier filing loaded for comparison.

Net Income

$2,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $198,784Liabilities 2015: $1Net Assets 2015: $198,7832015Assets 2016: $149,548Liabilities 2016: $0Net Assets 2016: $149,5482016Assets 2017: $115,129Liabilities 2017: $0Net Assets 2017: $115,1292017Assets 2018: $104,403Liabilities 2018: $0Net Assets 2018: $104,4032018Assets 2019: $107,723Liabilities 2019: $0Net Assets 2019: $107,7232019Assets 2020: $94,963Liabilities 2020: $0Net Assets 2020: $94,9632020

Highlighted filing

2015

Assets$198,784
Liabilities$1
Net Assets$198,783
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $26,040Expenses 2015: $23,664Net Income 2015: $2,3762015Revenue 2016: -$636Expenses 2016: $22,547Net Income 2016: -$23,1832016Revenue 2017: $12,211Expenses 2017: $15,855Net Income 2017: -$3,6442017Revenue 2018: $3,410Expenses 2018: $22,396Net Income 2018: -$18,9862018Revenue 2019: $1,649Expenses 2019: $13,403Net Income 2019: -$11,7542019Revenue 2020: $21,929Expenses 2020: $104,760Net Income 2020: -$82,8312020

Highlighted filing

2015

Revenue$26,040
Expenses$23,664
Net Income$2,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SWARTOUTTrusteePT$0--
VIRGINIA SWARTOUTTrusteePT$0--
ROBERT SWARTOUTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Osprey Foundation
EIN
36-4196989
Phone
8472348227
Address
75802 OVERSEAS HIGHWAY, ISLAMORADA, FL 33036

Signing Officer

Name
John Crotty
Title
Trustee
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Kirkby Phelan and Associates CPA LLC
Address
170 S BLOOMINGDALE RD STE 100, BLOOMINGDALE, IL 60108
Preparer
Mary Beth Moran
Phone
6303395600
Raw XML Appendix307 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/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0517
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0prior year taxes paid
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01114
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CROTTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OSPREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OSPR
ReturnHeader/Filer/EIN0364196989
ReturnHeader/Filer/PhoneNum08472348227
ReturnHeader/Filer/USAddress/AddressLine1Txt075802 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRKBY PHELAN AND ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 S BLOOMINGDALE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060108
ReturnHeader/PreparerPersonGrp/PhoneNum06303395600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH MORAN
ReturnHeader/ReturnTs02016-07-06T08:59:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,784
Liabilities
$1
Net assets
$198,783
Revenue
$26,040
Expenses
$23,664
Net income
$2,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$1.05$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.26$0.24$0.02