Civic Intelligence

Ott Klein Foundation

990 • Fiscal year 2011 • EIN 22-2133628

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
C/O William Dolan 8 Smith Hill Rd07860
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

0.8%

Faster asset growth than 54% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$596,020

Up $4,736 (+0.8%) from 2010

Net Assets

Up

$596,020

Up $4,736 (+0.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,611

Up $27,431 (+208%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $591,284Liabilities 2010: $0Net Assets 2010: $591,2842010Assets 2011: $596,020Liabilities 2011: $0Net Assets 2011: $596,0202011Assets 2012: $571,331Liabilities 2012: $0Net Assets 2012: $571,3312012Assets 2013: $584,702Liabilities 2013: $0Net Assets 2013: $584,7022013Assets 2014: $552,152Liabilities 2014: $0Net Assets 2014: $552,1522014Assets 2015: $509,542Liabilities 2015: $0Net Assets 2015: $509,5422015Assets 2016: $512,069Liabilities 2016: $0Net Assets 2016: $512,0692016Assets 2019: $489,699Liabilities 2019: $0Net Assets 2019: $489,6992019Assets 2020: $506,308Liabilities 2020: $0Net Assets 2020: $506,3082020Assets 2021: $539,262Liabilities 2021: $0Net Assets 2021: $539,2622021Assets 2024: $524,686Liabilities 2024: $0Net Assets 2024: $524,6862024

Highlighted filing

2011

Assets$596,020
Liabilities$0
Net Assets$596,020
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $13,1802010Expenses 2011: $40,6112011Expenses 2012: $39,3882012Revenue 2013: $25,320Expenses 2013: $41,035Net Income 2013: -$15,7152013Revenue 2014: $9,957Expenses 2014: $39,915Net Income 2014: -$29,9582014Revenue 2015: $39,061Expenses 2015: $16,323Net Income 2015: $22,7382015Revenue 2016: $36,914Expenses 2016: $28,420Net Income 2016: $8,4942016Revenue 2019: $20,132Expenses 2019: $32,685Net Income 2019: -$12,5532019Revenue 2020: $14,603Expenses 2020: $27,857Net Income 2020: -$13,2542020Revenue 2021: $22,061Expenses 2021: $29,492Net Income 2021: -$7,4312021Revenue 2024: $25,815Expenses 2024: $26,667Net Income 2024: -$8522024

Highlighted filing

2011

Revenue-
Expenses$40,611
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$547,602
Mission and Program Overview

Mission

Support of the sussex county highlands workshop.

Filing and Contact Details

Filer

EIN
22-2133628
Raw XML Appendix290 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/City0NEWTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007860
IRS990/AmountOfTaxExemptInterest00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0570164
IRS990/CapStckTrstPrinCurrentFunds/EOY0570164
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03283
IRS990/CompCurrentOfficersDirectors/Total03283
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SUPPORT OF SUSSEX COUNTY HIGHLANDS WORKSHOP
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/ExcessBenefitTransaction00
IRS990/Expense026460
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IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09687
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IRS990/FiledLieu104101
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03283
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities026978
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY026460
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IRS990/GrantsToDomesticOrgs/ProgramServices026460
IRS990/GrantsToDomesticOrgs/Total026460
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0529533
IRS990/GrossReceipts0547602
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear043680
IRS990/InvestmentIncome/ExclusionAmount016702
IRS990/InvestmentIncomePriorYear0-64228
IRS990/InvestmentIncome/TotalRevenueColumn016702
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0591284
IRS990/InvestmentsPubTradedSecurities/EOY0425167
IRS990/LessCostOthBasisSalesExpenses/Securities0502555
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0SUPPORT OF THE SUSSEX COUNTY HIGHLANDS WORKSHOP
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM DOLAN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0591284
IRS990/NetAssetsOrFundBalancesEOY0596020
IRS990/NetGainOrLossInvestments/ExclusionAmount026978
IRS990/NetGainOrLossInvestments/TotalRevenueColumn026978
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization4947a10X
IRS990/OtherExpensePriorYear09997
IRS990/OtherExpensesCurrentYear010868
IRS990/OtherExpenses/Description0FOREIGN TAX PAID
IRS990/OtherExpenses/ManagementAndGeneral0181
IRS990/OtherExpenses/Total0181
IRS990/OtherRevenueCurrentYear01367
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0PARTNERSHIP DISTRIBUTI
IRS990/OtherRevenueMisc/ExclusionAmount01367
IRS990/OtherRevenueMisc/TotalRevenueColumn01367
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0300
IRS990/ReconcilationRevenueExpenses04436
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY021120
IRS990/RetainedEarningsEndowmentEtc/EOY025856
IRS990/RevenuesLessExpensesCY04436
IRS990/RevenuesLessExpensesPriorYear0-77408
IRS990/SalariesEtcCurrentYear03283
IRS990/SalariesEtcPriorYear03183
IRS990/SavingsAndTempCashInvestments/EOY0170853
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts026460
IRS990ScheduleA/SupportedOrgInformation/Amount026460
IRS990ScheduleA/SupportedOrgInformation/EIN0221508591
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EASTER SEALS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 KIMBERLY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0EAST BRUNSWICK
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode008816
IRS990ScheduleI/RecipientTable/AmountOfCashGrant026460
IRS990ScheduleI/RecipientTable/EINOfRecipient0221508591
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE SERVICES TO INDIVIDUALS WITH AND WITHOUT DISABILITIES THROUGH PROGRAMS IN THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EASTER SEALS NEW JERSEY INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONE TRUSTEE AS ESTABLISHED BY THE FOUNDATION GOVERNING DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITHIN THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUSTEE OF THE FOUNDATION REVIEWS AN APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION DOES NOT HAVE A FORMAL WHISTLE BLOWER POLICY, WRITTEN CONFLICT OF INTEREST POLICY OR DOCUMENT RETENTION & DESTRUCTION POLICY, BECAUSE THERE IS ONLY ONE TRUSTEE THAT OVERSEES ALL ACTIVITY OF THE FOUNDATION UNDER THE LAWS OF THE STATE OF NEW JERSEY (NJS 3B: 18).
IRS990ScheduleO/GeneralExplanation/Explanation4OTT KLEIN FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 8 SMITH HILL RD, NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN ON INVESTMENTS 300. TOTAL TO FORM 990, PART XI, LINE 5: 300.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxablePartyNotification00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108 SMITH HILL RD
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IRS990/TheBooksAreInCareOf/TelephoneNumber09735791210
IRS990/TotalAssets/BOY0591284
IRS990/TotalAssetsBOY0591284
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IRS990/TotalAssetsEOY0596020
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IRS990/TotalExpensesCurrentYear040611
IRS990/TotalExpensesPriorYear013180
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222133628
ReturnHeader/Filer/Name/BusinessNameLine10OTT KLEIN FOUNDATION
ReturnHeader/Filer/NameControl0OTTK
ReturnHeader/Filer/Phone09735791210
ReturnHeader/Filer/USAddress/AddressLine10C/O WILLIAM DOLAN 8 SMITH HILL RD
ReturnHeader/Filer/USAddress/City0NEWTON
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ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0WILLIAM DOLAN
ReturnHeader/Officer/Phone09735791210
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/EIN0221914888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007856
ReturnHeader/Preparer/Name0MARCIA A GELTMAN CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T14:57:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$596,020
Liabilities
$0
Net assets
$596,020
Revenue
-
Expenses
$40,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.26$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.22$0.29$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.15$0.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.20$0.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.37$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.39$0.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.10$0.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.25$0.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$0.13