Civic Intelligence

Oberkotter Foundation

990PF • Fiscal year 2011 • EIN 23-2686151

Dec 01, 2010 to Nov 30, 2011 • Filed on Sep 04, 2012

Organization Profile
1600 Market Streetc/o B ROSENFIELD EX DIRECTOR19103-7286
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • $50M-$100M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$80,177,429

No earlier filing loaded for comparison.

Net Assets

$77,138,508

No earlier filing loaded for comparison.

Liabilities

$3,038,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,029,980

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2011: $80,177,429Liabilities 2011: $3,038,921Net Assets 2011: $77,138,5082011Assets 2012: $80,614,639Liabilities 2012: $185,814Net Assets 2012: $80,428,8252012Assets 2013: $103,670,510Liabilities 2013: $1,799,7192013Assets 2014: $101,938,308Liabilities 2014: $0Net Assets 2014: $101,938,3082014Assets 2015: $98,030,793Liabilities 2015: $0Net Assets 2015: $98,030,7932015Assets 2016: $95,653,386Liabilities 2016: $0Net Assets 2016: $95,653,3862016Assets 2017: $101,808,395Liabilities 2017: $0Net Assets 2017: $101,808,3952017Assets 2018: $105,830,377Liabilities 2018: $0Net Assets 2018: $105,830,3772018Assets 2019: $105,652,379Liabilities 2019: $5,718Net Assets 2019: $105,646,6612019Assets 2020: $119,159,499Liabilities 2020: $8,217Net Assets 2020: $119,151,2822020Assets 2021: $130,773,093Liabilities 2021: $11,062Net Assets 2021: $130,762,0312021Assets 2022: $83,021,123Liabilities 2022: $12,595Net Assets 2022: $83,008,5282022Assets 2023: $89,391,385Liabilities 2023: $17,165Net Assets 2023: $89,374,2202023Assets 2024: $213,766,716Liabilities 2024: $20,394Net Assets 2024: $213,746,3222024

Highlighted filing

2011

Assets$80,177,429
Liabilities$3,038,921
Net Assets$77,138,508
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $20,029,9802011Expenses 2012: $13,705,5542012Revenue 2013: $52,214,962Expenses 2013: $20,129,714Net Income 2013: $32,085,2482013Revenue 2014: $22,555,165Expenses 2014: $13,589,846Net Income 2014: $8,965,3192014Revenue 2015: $9,963,212Expenses 2015: $13,870,727Net Income 2015: -$3,907,5152015Revenue 2016: $10,912,838Expenses 2016: $13,290,245Net Income 2016: -$2,377,4072016Revenue 2017: $21,536,880Expenses 2017: $13,036,211Net Income 2017: $8,500,6692017Revenue 2018: $23,418,333Expenses 2018: $16,737,714Net Income 2018: $6,680,6192018Revenue 2019: $16,311,607Expenses 2019: $14,439,540Net Income 2019: $1,872,0672019Revenue 2020: $36,779,907Expenses 2020: $14,981,072Net Income 2020: $21,798,8352020Revenue 2021: $30,304,806Expenses 2021: $17,952,973Net Income 2021: $12,351,8332021Revenue 2022: $23,009,013Expenses 2022: $70,481,656Net Income 2022: -$47,472,6432022Revenue 2023: $23,640,065Expenses 2023: $14,743,294Net Income 2023: $8,896,7712023Revenue 2024: $150,007,629Expenses 2024: $15,881,852Net Income 2024: $134,125,7772024

Highlighted filing

2011

Revenue-
Expenses$20,029,980
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Sep 4, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ROSENFIELDCo-Trustee & Executive DirectorPT$350,000-$350,000
AMY NEWNAMAssoc. Executive DirectorFT$187,876$13,396$201,272
MILDRED L OBERKOTTERCo-TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantATTACHMENT 18SEE ATTACHMENT-PHILADELPHIA, PA, US$30,287,207
Paid GrantATTACHMENT 17SEE ATTACHMENT-PHILADELPHIA, PA, US$16,946,159
Filing and Contact Details

Filer

EIN
23-2686151
Raw XML AppendixShowing 400 of 546 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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CompensationExplanation/Compensation/Explanation0* The Executive Director (Bruce Rosenfield) and the Associate Executive Director (Amy Newnam), referred to in Part I, Line 13 and Part VIII, Line 1, and the Administrative Assistant, referred to in Part I, Line 16c, are partners or employees of the law firm of Schnader Harrison Segal & Lewis LLP ("Schnader"). The Oberkotter Foundation ("Foundation") has contracted with Schnader to lease a percentage of each individual's time for matters relating to the administration of the Foundation. The Foundation pays its share of the compensation and related expenses, as applicable, for each individual and Schnader assumes the appropriate payroll responsibilities. These payments to Schnader are separate from the payments shown at Part I, Line 16a for legal and other administrative support fees.
CompensationExplanation/Compensation/PersonName0AMY NEWNAM
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0JEAN SACHAR MOOG
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName1MARY ELLEN NEVINS
EmployeeCompensationExpln/EmployeeCompExplanation/Explanation0* JEAN SACHAR MOOG WAS AN INDEPENDENT CONTRACTOR OF THE FOUNDATION FOR ONLY THE FIRST PART OF THE YEAR. SHE WAS THEN HIRED AS AN EMPLOYEE OF THE FOUNDATION AND HAS BEEN DETERMINED TO BE A HIGHEST COMPENSATED EMPLOYEE FOR PURPOSES OF THE FORM 990PF. THE TOTAL COMPENSATION ABOVE INCLUDES HER SERVICES AS AN INDEPENDENT CONTRACTOR, AS A MEMBER OF THE ADVISORY COMMITTEE, AND AS AN EMPLOYEE.
EmployeeCompensationExpln/EmployeeCompExplanation/Explanation1* MARY ELLEN NEVINS WAS AN INDEPENDENT CONTRACTOR OF THE FOUNDATION FOR ONLY THE FIRST PART OF THE YEAR. SHE WAS THEN HIRED AS AN EMPLOYEE OF THE FOUNDATION AND HAS BEEN DETERMINED TO BE A HIGHEST COMPENSATED EMPLOYEE FOR PURPOSES OF THE FORM 990PF. THE TOTAL COMPENSATION ABOVE INCLUDES HER SERVICES AS AN INDEPENDENT CONTRACTOR, AS A MEMBER OF THE ADVISORY COMMITTEE, AND AS AN EMPLOYEE.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2GS REAL ESTATE MEZZANINE PARTNERS LP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TRILOGY: NON-US EQUITY OFFSHORE LP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11GREAT LAKES INTEGRATED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12MARTIN SUSSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13THE ROME GROUP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3DVLPMT CONSULTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4DVLPMT CONSULTANT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11PO BOX 74155-S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine12PO BOX 50215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1314 NORTH NEWSTEAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0CO-DIR LSL PROGRAM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRUCE ROSENFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AMY NEWNAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE & EXECUTIVE DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASSOC. EXECUTIVE DIRECTOR
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT OF LISTENING & SPOKEN LANGUAGE DEAF EDUCATION PROGRAMS (SEE ATTACHED STATEMENT 20)
IRS990PF/SummaryOfDirectCharitableActy/Description20PROFESSIONAL LEARNING OPPORTUNITIES (SEE ATTACHED STATEMENT 20)
IRS990PF/SummaryOfDirectCharitableActy/Description30EARLY INTERVENTION (SEE ATTACHED STATEMENT 20)
IRS990PF/SummaryOfDirectCharitableActy/Description40PUBLIC AWARENESS PROGRAM - FILMS, EDUCATIONAL MATERIALS AND WEBSITE (SEE ATTACHED STATEMENT 20)
IRS990PF/SummaryOfDirectCharitableActy/Expenses1011531329
IRS990PF/SummaryOfDirectCharitableActy/Expenses203458738
IRS990PF/SummaryOfDirectCharitableActy/Expenses301247489
IRS990PF/SummaryOfDirectCharitableActy/Expenses40434518
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0SEE ATTACHMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O OBERKOTTER FOUNDATION 1600 MAR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019103
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06494657
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,177,429
Liabilities
$3,038,921
Net assets
$77,138,508
Revenue
-
Expenses
$20,029,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$214$0.02$214$150$15.9$134
2023Detailed filing. Detailed filing data is available for this year.$89.4$0.02$89.4$23.6$14.7$8.90
2022Detailed filing. Detailed filing data is available for this year.$83.0$0.01$83.0$23.0$70.5$47.5
2021Detailed filing. Detailed filing data is available for this year.$131$0.01$131$30.3$18.0$12.4
2020Detailed filing. Detailed filing data is available for this year.$119$0.01$119$36.8$15.0$21.8
2019Detailed filing. Detailed filing data is available for this year.$106$0.01$106$16.3$14.4$1.87
2018Detailed filing. Detailed filing data is available for this year.$106$0.00$106$23.4$16.7$6.68
2017Detailed filing. Detailed filing data is available for this year.$102$0.00$102$21.5$13.0$8.50
2016Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$10.9$13.3$2.38
2015Detailed filing. Detailed filing data is available for this year.$98.0$0.00$98.0$9.96$13.9$3.91
2014Detailed filing. Detailed filing data is available for this year.$102$0.00$102$22.6$13.6$8.97
2013Summary only. Only limited summary data is available for this year.$104$1.80$52.2$20.1$32.1
2012Detailed filing. Detailed filing data is available for this year.$80.6$0.19$80.4$13.7
2011Detailed filing. Detailed filing data is available for this year.$80.2$3.04$77.1$20.0