Civic Intelligence

Oseas Conservation Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-5546130

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.OSEASFDN.ORG
1080 WARBURTON AVE No 3GYonkers, NY 10701

(845) 702-7087

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,818

Up $4,400 (+39%) from 2017

Net Assets

Up

$15,818

Up $4,400 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$66,194

Up $17,816 (+37%) from 2017

Expenses

Up

$61,794

Up $24,834 (+67%) from 2017

Net Income

Down

$4,400

Down $7,018 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2017: $11,418Liabilities 2017: $0Net Assets 2017: $11,4182017Assets 2018: $15,818Liabilities 2018: $0Net Assets 2018: $15,8182018Assets 2019: $35,597Liabilities 2019: $0Net Assets 2019: $35,5972019Assets 2020: $21,774Liabilities 2020: $0Net Assets 2020: $21,7742020Assets 2021: $49,837Liabilities 2021: $0Net Assets 2021: $49,8372021Assets 2022: $92,851Liabilities 2022: $0Net Assets 2022: $92,8512022Assets 2023: $100,874Liabilities 2023: $0Net Assets 2023: $100,8742023Assets 2024: $128,741Liabilities 2024: $0Net Assets 2024: $128,7412024

Highlighted filing

2018

Assets$15,818
Liabilities$0
Net Assets$15,818
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $48,378Expenses 2017: $36,960Net Income 2017: $11,4182017Revenue 2018: $66,194Expenses 2018: $61,794Net Income 2018: $4,4002018Revenue 2019: $99,555Expenses 2019: $79,776Net Income 2019: $19,7792019Revenue 2020: $52,800Expenses 2020: $66,623Net Income 2020: -$13,8232020Revenue 2021: $109,550Expenses 2021: $95,310Net Income 2021: $14,2402021Revenue 2022: $171,808Expenses 2022: $128,794Net Income 2022: $43,0142022Revenue 2023: $202,450Expenses 2023: $194,427Net Income 2023: $8,0232023Revenue 2024: $212,875Expenses 2024: $185,008Net Income 2024: $27,8672024

Highlighted filing

2018

Revenue$66,194
Expenses$61,794
Net Income$4,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$66,194
Mission and Program Overview

Mission

To educate and inspire young people about terrestrial and aquactic species

To educate and inspire young people about terrestrial and aquatic species; to establish and provide a platform for high school, undergraduate, and graduate students to engage in the conservation of terrestrial and auqatic species located in new york state, the united states and throughout the world; to survey waters located in new york state with the intent to obtain data related to fish populations and other aquatic species; to conduct research related to terrestrial and aquatic species located both in the united states and internationally; to develop and implement conservation strategies related to the wildlife management of terrestrial and aquatic species; to raise awareness regarding terrestrial and aquatic species through public presentations, films, and observational opportunities; to publish articles in a wide variety of publications to help further scientific knowledge and raise awareness regarding global conservation efforts of terrestrial and aquatic species

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND INSPIRE YOUNG PEOPLE ABOUT TERRESTRIAL AND AQUATIC SPECIES$0$0
TO ESTABLISH AND PROVIDE A PLATFORM FOR HIGH SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTS TO ENGAGE IN THE CONSERVATION OF TERRESTRIAL AND AQUATIC SPECIES LOCATED IN NEW YORK STATE, THE UNITED STATES, AND THROUGHOUT THE WORLD.$0$0
TO SURVEY WATERS LOCATED IN NEW YORK STATE WITH THE INTENT TO OBTAIN DATA RELATED TO FISH POPULATIONS AND OTHER AQUATIC SPECIES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CRAIG O'CONNELLPresidentFT$0--
DR NICOLE O'CONNELLTreasurerPT$0--
STACEY KRAUSSSecretaryPT$0--
RYAN REEDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
O'SEAS CONSERVATION FOUNDATION INC
EIN
46-5546130
Phone
8457027087
Address
1080 WARBURTON AVE No 3G, YONKERS, NY 10701

Signing Officer

Name
DR CRAIG O'CONNELL
Title
President
Phone
8457027087
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Richard Zuckerman CPA
Address
PO BOX 8, MOUNT VERNON, NY 10552
Preparer
Richard Zuckerman
Phone
9145366756
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BOAT DOCKING/EXPENSES. Amount: 5200. Description: BOAT FUEL. Amount: 3581. Description: RESEARCH EXPENSE. Amount: 4745. Total to Form 990-EZ, line 16: 13526.”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt05296
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BOAT DOCKING/EXPENSES. Amount: 5200. Description: BOAT FUEL. Amount: 3581. Description: RESEARCH EXPENSE. Amount: 4745. Total to Form 990-EZ, line 16: 13526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CRAIG O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457027087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'SEAS CONSERVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSEA
ReturnHeader/Filer/EIN0465546130
ReturnHeader/Filer/PhoneNum08457027087
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 WARBURTON AVE No 3G
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ReturnHeader/FilingSecurityInformation/IPTm013:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133123268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ZUCKERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010552
ReturnHeader/PreparerPersonGrp/PhoneNum09145366756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Zuckerman
ReturnHeader/ReturnTs02019-05-13T08:35:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,818
Liabilities
$0
Net assets
$15,818
Revenue
$66,194
Expenses
$61,794
Net income
$4,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.13$1.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.02$1.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.72$1.29$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.10$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.37$0.11