Civic Intelligence

Oseas Conservation Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-5546130

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

267 HERITAGE HILLS No BSomers, NY 10589

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,597

Up $19,779 (+125%) from 2018

Net Assets

Up

$35,597

Up $19,779 (+125%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$99,555

Up $33,361 (+50%) from 2018

Expenses

Up

$79,776

Up $17,982 (+29%) from 2018

Net Income

Up

$19,779

Up $15,379 (+350%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,597
Liabilities$0
Net Assets$35,597

Operations Trend

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

2019

Revenue$99,555
Expenses$79,776
Net Income$19,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$99,555
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CRAIG O'CONNELLPresidentPT$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
267 HERITAGE HILLS No B, SOMERS, NY 10589

Signing Officer

Name
DR CRAIG O'CONNELL
Title
President
Phone
8457027087
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Housman & Elezovic LLP
Address
399 Knollwood Rd 311, White Plains, NY 10603-1900
Preparer
Richard Zuckerman
Phone
9149975180
Supplemental Narrative

Additional Explanations

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

Description: BOAT DOCKING/EXPENSES. Amount: 14,441. Description: BOAT FUEL. Amount: 8,841. Description: RESEARCH EXPENSE. Amount: 6,068. Description: SHARK CAMP. Amount: 25,754. Description: TRAVEL. Amount: 4,509. Description: AUTO EXPENSES. Amount: 139. Description: SUPPLIES. Amount: 8,035. Description: LOCAL TRANSPORTATION. Amount: 95. Description: ADVERTIZING. Amount: 700. Description: WEBSITE. Amount: 276. Description: WORKERS MEALS. Amount: 2,724. Description: MISC. Amount: 201. Description: EQUIPMENT. Amount: 7,500. Total to Form 990-EZ, line 16: 79,283.

Raw XML Appendix163 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CRAIG P OCONNELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSTATION
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR CRAIG O'CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08457027087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 HERITAGE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087555
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019779
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035597
IRS990EZ/GrossReceiptsAmt099555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CRAIG O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR NICOLE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY KRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND INSPIRE YOUNG PEOPLE ABOUT TERRESTRIAL AND AQUATIC SPECIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SURVEY WATERS LOCATED IN NEW YORK STATE WITH THE INTENT TO OBTAIN DATA RELATED TO FISH POPULATIONS AND OTHER AQUATIC SPECIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079776
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSEASFDN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048378
IRS990ScheduleA/Total509Grp/TotalAmt0214130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BOAT DOCKING/EXPENSES. Amount: 14,441. Description: BOAT FUEL. Amount: 8,841. Description: RESEARCH EXPENSE. Amount: 6,068. Description: SHARK CAMP. Amount: 25,754. Description: TRAVEL. Amount: 4,509. Description: AUTO EXPENSES. Amount: 139. Description: SUPPLIES. Amount: 8,035. Description: LOCAL TRANSPORTATION. Amount: 95. Description: ADVERTIZING. Amount: 700. Description: WEBSITE. Amount: 276. Description: WORKERS MEALS. Amount: 2,724. Description: MISC. Amount: 201. Description: EQUIPMENT. Amount: 7,500. Total to Form 990-EZ, line 16: 79,283.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CRAIG O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457027087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'SEAS CONSERVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSEA
ReturnHeader/Filer/EIN0465546130
ReturnHeader/Filer/PhoneNum08457027087
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 HERITAGE HILLS No B
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A074EAE6AA424DEFB58D438CED7F709E2B56B21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31B73E6212338161F4C19044AC4268802A4945D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.165.122
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134091341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Housman & Elezovic LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 Knollwood Rd 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106031900
ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZUCKERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T07:30:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings