Civic Intelligence

Ospreytree Foundation

990PF • Fiscal year 2019 • EIN 82-3316453

Jun 01, 2018 to May 31, 2019

Corona Dl Mar, CA
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$5,024,761

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,129,631

No earlier filing loaded for comparison.

Expenses

$114,870

No earlier filing loaded for comparison.

Net Income

$5,014,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $5,024,761Liabilities 2019: $02019Assets 2020: $4,870,924Liabilities 2020: $1Net Assets 2020: $4,870,9242020Assets 2021: $4,802,482Liabilities 2021: $1Net Assets 2021: $4,802,4822021Assets 2022: $4,777,787Liabilities 2022: $1Net Assets 2022: $4,777,7872022Assets 2023: $4,519,264Liabilities 2023: $1Net Assets 2023: $4,519,2642023Assets 2024: $5,389,938Liabilities 2024: $0Net Assets 2024: $5,389,9382024

Highlighted filing

2019

Assets$5,024,761
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,129,631Expenses 2019: $114,870Net Income 2019: $5,014,7612019Revenue 2020: $142,542Expenses 2020: $296,379Net Income 2020: -$153,8372020Revenue 2021: $195,443Expenses 2021: $263,885Net Income 2021: -$68,4422021Revenue 2022: $296,165Expenses 2022: $320,860Net Income 2022: -$24,6952022Revenue 2023: $106,045Expenses 2023: $364,568Net Income 2023: -$258,5232023Revenue 2024: $1,207,477Expenses 2024: $336,803Net Income 2024: $870,6742024

Highlighted filing

2019

Revenue$5,129,631
Expenses$114,870
Net Income$5,014,761
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019

Document Assets

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