Civic Intelligence

Annette L Lott Scholarship Fund

990PF • Fiscal year 2013 • EIN 20-1978806

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

18620 Fort Street48192

(734) 284-4808

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

97th percentile

90%

Higher net margin than 97% 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

96th percentile

167%

Faster asset growth than 96% 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

Up

$7,411

Up $4,634 (+167%) from 2012

Net Assets

Up

$7,411

Up $4,634 (+167%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$5,150

No earlier filing loaded for comparison.

Expenses

Up

$516

Up $16 (+3.2%) from 2012

Net Income

$4,634

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,975Liabilities 2010: $0Net Assets 2010: $2,9752010Assets 2011: $3,125Liabilities 2011: $0Net Assets 2011: $3,1252011Assets 2012: $2,777Liabilities 2012: $0Net Assets 2012: $2,7772012Assets 2013: $7,411Liabilities 2013: $0Net Assets 2013: $7,4112013Assets 2014: $7,061Liabilities 2014: $0Net Assets 2014: $7,0612014Assets 2015: $7,211Liabilities 2015: $0Net Assets 2015: $7,2112015Assets 2016: $7,861Liabilities 2016: $0Net Assets 2016: $7,8612016Assets 2017: $7,511Liabilities 2017: $0Net Assets 2017: $7,5112017Assets 2018: $7,161Liabilities 2018: $0Net Assets 2018: $7,1612018Assets 2019: $7,811Liabilities 2019: $0Net Assets 2019: $7,8112019Assets 2020: $6,961Liabilities 2020: $0Net Assets 2020: $6,9612020Assets 2021: $7,111Liabilities 2021: $0Net Assets 2021: $7,1112021Assets 2022: $6,261Liabilities 2022: $0Net Assets 2022: $6,2612022Assets 2023: $6,411Liabilities 2023: $0Net Assets 2023: $6,4112023Assets 2024: $6,411Liabilities 2024: $0Net Assets 2024: $6,4112024

Highlighted filing

2013

Assets$7,411
Liabilities$0
Net Assets$7,411

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $5002012Revenue 2013: $5,150Expenses 2013: $516Net Income 2013: $4,6342013Revenue 2014: $150Expenses 2014: $500Net Income 2014: -$3502014Revenue 2015: $150Expenses 2015: $0Net Income 2015: $1502015Revenue 2016: $1,150Expenses 2016: $500Net Income 2016: $6502016Revenue 2017: $150Expenses 2017: $500Net Income 2017: -$3502017Revenue 2018: $150Expenses 2018: $500Net Income 2018: -$3502018Revenue 2019: $1,150Expenses 2019: $500Net Income 2019: $6502019Revenue 2020: $150Expenses 2020: $1,000Net Income 2020: -$8502020Revenue 2021: $150Expenses 2021: $0Net Income 2021: $1502021Revenue 2022: $150Expenses 2022: $1,000Net Income 2022: -$8502022Revenue 2023: $150Expenses 2023: $0Net Income 2023: $1502023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$5,150
Expenses$516
Net Income$4,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISE OTT-OWENSPresident/Treasurer-$0--
RICHARD E OTTChairman-$0--
RICHARD E OTT JRVP/Secretary-$0--
Filing and Contact Details

Filer

EIN
20-1978806
Phone
7342844808

Signing Officer

Name
Alise Ott-owens
Title
President/treasurer
Phone
7342844808
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Jablonski CPA
Phone
2486467440
Raw XML Appendix276 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1017515 8TH AVENUE NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SHORELINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode098155
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALISE OTT-OWENS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1017515 8TH AVENUE NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SHORELINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode098155
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISE OTT-OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342844808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANNETTE L OTT SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0201978806
ReturnHeader/Filer/PhoneNum07342844808
ReturnHeader/Filer/USAddress/AddressLine1018620 FORT STREET
ReturnHeader/Filer/USAddress/City0RIVERVIEW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383212285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS BURI & MCCONKEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 W LONG LAKE ROAD SUITE 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486467440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY JABLONSKI CPA
ReturnHeader/ReturnTs02014-05-22T12:54:28-05:00
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.$6,411$0$6,411$0$0$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,411$0$6,411$150$0$150
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,261$0$6,261$150$1,000$850
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,111$0$7,111$150$0$150
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,961$0$6,961$150$1,000$850
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,811$0$7,811$1,150$500$650
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,161$0$7,161$150$500$350
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,511$0$7,511$150$500$350
2016Detailed filing. Detailed filing data is available for this year.$7,861$0$7,861$1,150$500$650
2015Detailed filing. Detailed filing data is available for this year.$7,211$0$7,211$150$0$150
2014Detailed filing. Detailed filing data is available for this year.$7,061$0$7,061$150$500$350
2013Detailed filing. Detailed filing data is available for this year.$7,411$0$7,411$5,150$516$4,634
2012Detailed filing. Detailed filing data is available for this year.$2,777$0$2,777$500
2011Detailed filing. Detailed filing data is available for this year.$3,125$0$3,125$0
2010Detailed filing. Detailed filing data is available for this year.$2,975$0$2,975$0
Peer Organizations

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