Civic Intelligence

Otr Holdings Inc

990 • Fiscal year 2011 • EIN 20-2363373

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
1410 Race Street45202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,180,171

Flat from 2011

Net Assets

Flat

-$5,560,783

Flat from 2011

Liabilities

Flat

$23,740,954

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$501,784

Flat from 2011

Net Income

-

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.

$40M$20M$0-$20MAssets 2010: $13,486,470Liabilities 2010: $18,710,620Net Assets 2010: -$5,224,1502010Assets 2011: $18,180,171Liabilities 2011: $23,740,954Net Assets 2011: -$5,560,7832011Assets 2011: $18,180,171Liabilities 2011: $23,740,954Net Assets 2011: -$5,560,7832011Assets 2012: $18,990,577Liabilities 2012: $25,080,407Net Assets 2012: -$6,089,8302012Assets 2013: $17,244,618Liabilities 2013: $22,539,854Net Assets 2013: -$5,295,2362013Assets 2014: $15,896,698Liabilities 2014: $21,944,889Net Assets 2014: -$6,048,1912014Assets 2015: $21,410,928Liabilities 2015: $27,368,346Net Assets 2015: -$5,957,4182015Assets 2016: $20,268,547Liabilities 2016: $25,091,631Net Assets 2016: -$4,823,0842016Assets 2017: $21,403,995Liabilities 2017: $26,876,584Net Assets 2017: -$5,472,5892017Assets 2018: $18,274,392Liabilities 2018: $24,137,858Net Assets 2018: -$5,863,4662018Assets 2019: $31,151,622Liabilities 2019: $39,444,038Net Assets 2019: -$8,292,4162019Assets 2020: $31,751,267Liabilities 2020: $36,284,495Net Assets 2020: -$4,533,2282020Assets 2021: $23,950,435Liabilities 2021: $29,056,369Net Assets 2021: -$5,105,9342021Assets 2022: $23,689,274Liabilities 2022: $29,051,153Net Assets 2022: -$5,361,8792022Assets 2023: $25,278,197Liabilities 2023: $30,838,120Net Assets 2023: -$5,559,9232023Assets 2024: $24,377,469Liabilities 2024: $29,739,021Net Assets 2024: -$5,361,5522024

Highlighted filing

2011

Assets$18,180,171
Liabilities$23,740,954
Net Assets-$5,560,783
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $64,4522010Expenses 2011: $501,7842011Revenue 2011: $774,209Expenses 2011: $501,784Net Income 2011: $272,4252011Revenue 2012: $1,432,987Expenses 2012: $308,517Net Income 2012: $1,124,4702012Revenue 2013: $1,344,710Expenses 2013: $550,116Net Income 2013: $794,5942013Revenue 2014: $408,289Expenses 2014: $487,251Net Income 2014: -$78,9622014Revenue 2015: $553,549Expenses 2015: $675,762Net Income 2015: -$122,2132015Revenue 2016: $1,644,309Expenses 2016: $495,586Net Income 2016: $1,148,7232016Revenue 2017: -$184,334Expenses 2017: $221,025Net Income 2017: -$405,3592017Revenue 2018: $228,029Expenses 2018: $38,627Net Income 2018: $189,4022018Revenue 2019: $371,598Expenses 2019: $53,740Net Income 2019: $317,8582019Revenue 2020: $125,387Expenses 2020: $100,408Net Income 2020: $24,9792020Revenue 2021: -$52,174Expenses 2021: $520,532Net Income 2021: -$572,7062021Revenue 2022: -$197,670Expenses 2022: $58,275Net Income 2022: -$255,9452022Revenue 2023: $314,127Expenses 2023: $512,171Net Income 2023: -$198,0442023Revenue 2024: $208,530Expenses 2024: $10,159Net Income 2024: $198,3712024

Highlighted filing

2011

Revenue-
Expenses$501,784
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$3,043,998
Mission and Program Overview

Mission

Otr holdings, inc. (otr) was formed by cincinnati center city development corporation (3cdc), a 501(c)(3) entity, to hold title to real property and improvements and to transfer the net income from the property to 3cdc.

Filing and Contact Details

Filer

EIN
20-2363373
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation03CDC ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, ON JULY 1, 2009, AS IT RELATES TO UNCERTAIN TAX POSITIONS. ADOPTION OF ASC 740 HAD NO EFFECT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 3CDC EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. 3CDC CONCLUDED THAT IT HAD NO UNCERTAIN TAX POSITIONS, AND THEREFORE, THERE WAS NO ADJUSTMENT TO NET ASSETS AS OF ADOPTION. 3CDC ANALYZED ITS INCOME TAX POSITIONS AND CONCLUDED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. TAX YEARS SUBSEQUENT TO 2007 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), AND 2006 REMAINS OPEN TO OTHER STATE AND LOCAL TAX AUTHORITIES. AS OF JUNE 30, 2011, THE COMPANY IS NOT UNDER AN EXAMINATION.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ANNUAL BONUSES ARE AWARDED BASED ON THE PERFORMANCE OF THE INDIVIDUAL EMPLOYEE AGAINST POSITION REQUIREMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1209348
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2202271
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0IMPROVEMENTS TO TEMPORARY PARKING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ACTUAL COST
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990064980
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0SOLE MEMBER IS CINCINNATI CITY CENTER DEVELOPMENT CORP. (3CDC)
IRS990ScheduleO/GeneralExplanation/Explanation13CDC, AS SOLE MEMBER, CONSENTED TO ELECTION OF THE MEMBERS CURRENTLY SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY BOTH DIRECTORS OF OTR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3VERBALLY DISCUSSED AT REGULAR, WEEKLY STAFF MEETINGS. EACH YEAR ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST (COI) DISCLOSURE FORM (ALTERNATE YEARS A RECONFIRMATION OF PRIOR YEAR). THE FORM IS REVIEWED AND SUMMARIZED INTERNALLY AND SUBMITTED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW AND DISCLOUSE TO EXECUTIVE COMMITTEE, IF NECESSARY. ANY ACTION TAKEN BY THE BOARD OR COMMITTEE THAT HAS A COI OF ANY EMPLOYEE, DIRECTOR OR OFFICER IS DISCLOSED PRIOR TO PASSAGE AND THAT INDIVIDUAL IS REQUESTED TO LEAVE THE ROOM DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE UTILIZED COMPARABILITY DATA WHEN DETERMINING THE CEO'S COMPENSATION IN COMPLETING HIS EMPLOYMENT CONTRACT. EACH YEAR THE COMMITTEE REVIEWS THE ORGANIZATION'S SCORECARD AND RESULTS AS WELL AS THE CEO'S PERFORMANCE IN ASSESSING HIS COMPENSATION CHANGES. FINALLY, THE CHAIR DISCUSSES THE RESULTS WITH THE BOARD MEMBERS. OTHER KEY STAFF COMPENSATION IS DETERMINED BY COMPARING TO LOCAL OR REGIONAL SALARY DATA AS WELL AS THE INDIVIDUAL'S PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST AT OFFICE LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation6GAIN ON SALES TO OTR PREDEVELOPMENT THAT WERE DEFERRED FOR BOOK PURPOSES -609,058. TOTAL TO FORM 990, PART XI, LINE 5: -609,058.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAVE BEEN MEMBERSHIP CHANGES, BUT NO POLICY CHANGES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4AUDIT COMMITTEE CHANGES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101410 RACE STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode045202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101410 RACE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111410 RACE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200446324
IRS990ScheduleR/Form990ScheduleRPartII/EIN1262835540
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CINCINNATI CENTER CITY DEVELOPMENT CORPORATION (3CDC)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CBD HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REDEVELOPMENT OF THE CENTRAL DISTRICT OF THE CITY OF CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDING COMPANY FOR FOUNTAIN SQUARE DISRICT REVITALIZATION PLAN

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,180,171
Liabilities
$23,740,954
Net assets
-$5,560,783
Revenue
-
Expenses
$501,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$29.7$5.36$0.21$0.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$25.3$30.8$5.56$0.31$0.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$23.7$29.1$5.36$0.20$0.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$24.0$29.1$5.11$0.05$0.52$0.57
2020Detailed filing. Detailed filing data is available for this year.$31.8$36.3$4.53$0.13$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$31.2$39.4$8.29$0.37$0.05$0.32
2018Detailed filing. Detailed filing data is available for this year.$18.3$24.1$5.86$0.23$0.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$21.4$26.9$5.47$0.18$0.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$20.3$25.1$4.82$1.64$0.50$1.15
2015Detailed filing. Detailed filing data is available for this year.$21.4$27.4$5.96$0.55$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.9$21.9$6.05$0.41$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$17.2$22.5$5.30$1.34$0.55$0.79
2012Summary only. Only limited summary data is available for this year.$19.0$25.1$6.09$1.43$0.31$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$23.7$5.56$0.50
2011Summary only. Only limited summary data is available for this year.$18.2$23.7$5.56$0.77$0.50$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$18.7$5.22$0.06