Civic Intelligence

Oseas Conservation Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-5546130

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

26 S Shore DriveRidgefield, CT 06877-1518

(845) 702-7087

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,774

Down $13,823 (-39%) from 2019

Net Assets

Down

$21,774

Down $13,823 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$52,800

Down $46,755 (-47%) from 2019

Expenses

Down

$66,623

Down $13,153 (-16%) from 2019

Net Income

Down

-$13,823

Down $33,602 (-170%) from 2019

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

2020

Assets$21,774
Liabilities$0
Net Assets$21,774

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

2020

Revenue$52,800
Expenses$66,623
Net Income-$13,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$52,800
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
26 S SHORE DRIVE, RIDGEFIELD, CT 06877-1518

Signing Officer

Name
DR CRAIG O'CONNELL
Title
President
Phone
8457027087
Signed
2021-11-09
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: 16,638. Description: BOAT FUEL. Amount: 6,144. Description: RESEARCH EXPENSE. Amount: 33,182. Description: POSTAGE. Amount: 98. Description: AUTO EXPENSES. Amount: 5,484. Description: SUPPLIES. Amount: 1,055. Description: LOCAL TRANSPORTATION. Amount: 4. Description: OFFICE SUPPLIES. Amount: 86. Description: GIFTS. Amount: 37. Description: WORKERS MEALS. Amount: 2,902. Description: ACCOUNTING. Amount: 750. Description: TELEPHONE. Amount: 243. Total to Form 990-EZ, line 16: 66,623.

Raw XML Appendix161 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066623
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND INSPIRE YOUNG PEOPLE ABOUT TERRESTRIAL AND AQUATIC SPECIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt052800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BOAT DOCKING/EXPENSES. Amount: 16,638. Description: BOAT FUEL. Amount: 6,144. Description: RESEARCH EXPENSE. Amount: 33,182. Description: POSTAGE. Amount: 98. Description: AUTO EXPENSES. Amount: 5,484. Description: SUPPLIES. Amount: 1,055. Description: LOCAL TRANSPORTATION. Amount: 4. Description: OFFICE SUPPLIES. Amount: 86. Description: GIFTS. Amount: 37. Description: WORKERS MEALS. Amount: 2,902. Description: ACCOUNTING. Amount: 750. Description: TELEPHONE. Amount: 243. Total to Form 990-EZ, line 16: 66,623.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR CRAIG O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457027087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/EIN0465546130
ReturnHeader/Filer/PhoneNum08457027087
ReturnHeader/Filer/USAddress/AddressLine1Txt026 S SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068771518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134091341
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 Knollwood Rd 311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106031900
ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZUCKERMAN
ReturnHeader/ReturnTs02021-11-15T10:12:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG OCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings