Civic Intelligence

Otter Brook Foundation Co Broude & Hochberg LLP

990PF • Fiscal year 2013 • EIN 02-6116982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

75 Federal St No 1300Boston, MA 02110

(617) 748-5100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-151775%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$18,542

Down $6,071 (-25%) from 2012

Net Assets

Down

$18,542

Down $6,071 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$4

No earlier filing loaded for comparison.

Expenses

Up

$6,075

Up $75 (+1.3%) from 2012

Net Income

-$6,071

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.

$40K$30K$20K$10K$0Assets 2011: $30,610Liabilities 2011: $0Net Assets 2011: $30,6102011Assets 2012: $24,613Liabilities 2012: $0Net Assets 2012: $24,6132012Assets 2013: $18,542Liabilities 2013: $0Net Assets 2013: $18,5422013Assets 2014: $18,470Liabilities 2014: $0Net Assets 2014: $18,4702014Assets 2015: $18,470Liabilities 2015: $0Net Assets 2015: $18,4702015Assets 2016: $18,470Liabilities 2016: $0Net Assets 2016: $18,4702016Assets 2017: $18,496Liabilities 2017: $0Net Assets 2017: $18,4962017Assets 2018: $17,450Liabilities 2018: $0Net Assets 2018: $17,4502018Assets 2019: $16,741Liabilities 2019: $0Net Assets 2019: $16,7412019Assets 2020: $16,794Liabilities 2020: $0Net Assets 2020: $16,7942020Assets 2021: $13,804Liabilities 2021: $0Net Assets 2021: $13,8042021Assets 2022: $13,888Liabilities 2022: $0Net Assets 2022: $13,8882022Assets 2023: $14,096Liabilities 2023: $0Net Assets 2023: $14,0962023Assets 2024: $29,324Liabilities 2024: $0Net Assets 2024: $29,3242024

Highlighted filing

2013

Assets$18,542
Liabilities$0
Net Assets$18,542

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $6,0752011Expenses 2012: $6,0002012Revenue 2013: $4Expenses 2013: $6,075Net Income 2013: -$6,0712013Revenue 2014: $2Expenses 2014: $75Net Income 2014: -$732014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $26Expenses 2017: $0Net Income 2017: $262017Revenue 2018: $118Expenses 2018: $1,164Net Income 2018: -$1,0462018Revenue 2019: $213Expenses 2019: $922Net Income 2019: -$7092019Revenue 2020: $53Expenses 2020: $0Net Income 2020: $532020Revenue 2021: $4Expenses 2021: $3,000Net Income 2021: -$2,9962021Revenue 2022: $159Expenses 2022: $75Net Income 2022: $842022Revenue 2023: $208Expenses 2023: $0Net Income 2023: $2082023Revenue 2024: $20,228Expenses 2024: $5,000Net Income 2024: $15,2282024

Highlighted filing

2013

Revenue$4
Expenses$6,075
Net Income-$6,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR PHILIP M DUBOISTrustee-$0--
MRS JENNIFER DUBOISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCROTCHED MOUNTAIN FOUNDATIONGENERAL EXPENSEPUBLIC CHARITYGREENFIELD, NH, US$6,000
Filing and Contact Details

Filer

EIN
02-6116982
Phone
6177485100

Signing Officer

Name
Mrs Jennifer Dubois
Title
Trustee
Phone
6177485100
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer E Kline
Phone
6177485100
Raw XML Appendix263 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS JENNIFER DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06177485100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10OTTER BROOK FOUNDATION CO BROUDE & HOCHBERG LLP
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0026116982
ReturnHeader/Filer/PhoneNum06177485100
ReturnHeader/Filer/USAddress/AddressLine1075 FEDERAL ST NO 1300
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042232383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROUDE & HOCHBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 FEDERAL STREET SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021101921
ReturnHeader/PreparerPersonGrp/PhoneNum06177485100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E KLINE
ReturnHeader/ReturnTs02014-05-13T12:52:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$20.2$5.00$15.2
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.1$0.00$14.1$0.21$0.00$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.16$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.00$3.00$3.00
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.05$0.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.21$0.92$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$0.12$1.16$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$0.03$0.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.00$0.00$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.5$0.00$18.5$0.00$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.00$6.08$6.07
2012Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$6.00
2011Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$6.08