Civic Intelligence

Oticon Hearing Foundation Inc.

990PF • Fiscal year 2021 • EIN 27-4849403

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
580 Howard AvenueSomerset, NJ 08873

(800) 526-3921

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-3.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-72%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$78,530

Down $980 (-1.2%) from 2020

Net Assets

Down

$78,530

Down $980 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$32,950

Down $82,790 (-72%) from 2020

Expenses

Down

$33,930

Down $65,990 (-66%) from 2020

Net Income

Down

-$980

Down $16,800 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2017: $125,073Liabilities 2017: $0Net Assets 2017: $125,0732017Assets 2018: $269,189Liabilities 2018: $0Net Assets 2018: $269,1892018Assets 2019: $63,690Liabilities 2019: $0Net Assets 2019: $63,6902019Assets 2020: $79,510Liabilities 2020: $0Net Assets 2020: $79,5102020Assets 2021: $78,530Liabilities 2021: $0Net Assets 2021: $78,5302021Assets 2022: $7,951Liabilities 2022: $0Net Assets 2022: $7,9512022Assets 2023: $7,771Liabilities 2023: $0Net Assets 2023: $7,7712023Assets 2024: $7,907Liabilities 2024: $0Net Assets 2024: $7,9072024

Highlighted filing

2021

Assets$78,530
Liabilities$0
Net Assets$78,530
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,206,641Expenses 2017: $1,441,597Net Income 2017: -$234,9562017Revenue 2018: $1,448,355Expenses 2018: $1,304,239Net Income 2018: $144,1162018Revenue 2019: $289,060Expenses 2019: $494,559Net Income 2019: -$205,4992019Revenue 2020: $115,740Expenses 2020: $99,920Net Income 2020: $15,8202020Revenue 2021: $32,950Expenses 2021: $33,930Net Income 2021: -$9802021Revenue 2022: $32,548Expenses 2022: $103,127Net Income 2022: -$70,5792022Revenue 2023: $13,569Expenses 2023: $13,749Net Income 2023: -$1802023Revenue 2024: $11,493Expenses 2024: $11,357Net Income 2024: $1362024

Highlighted filing

2021

Revenue$32,950
Expenses$33,930
Net Income-$980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROSENBLUMPresident-$0--
MATTHEW MOUNDTrustee & Treasurer-$0--
MARIANN CADIEUSecretary-$0--
MELISSA GAGETax Signing Officer-$0--
SOREN NIELSENTrustee-$0--
RENE SCHNEIDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Oticon Hearing Foundation Inc
EIN
27-4849403
In Care Of
% MATTHEW MOUND
Phone
8005263921
Address
580 HOWARD AVENUE, SOMERSET, NJ 08873

Signing Officer

Name
Matthew Mound
Title
Controller
Phone
7325601220
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1100 WALNUT STREET SUITE 3300, KANSAS CITY, MO 64106
Preparer
Zachary C Peek Partner
Phone
8164746180
Raw XML Appendix306 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0244417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0665408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0568877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01263693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01263693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01611734
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0244417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0665408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0568877
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033930
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033525
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02875427
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02841902
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0OTICON INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1VARIOUS OTHER INDIVIDUALS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0580 HOWARD AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1AVAILABLE UPON REQUEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SOMERSET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008873
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd108873
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030891
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12059
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01764
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04 HEARING AIDS AND RELATED ACCESSORIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt071200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED HEARING AIDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt070400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt070400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OBSOLESCENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL/PROFESSIONAL (TAX) FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05985
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MOUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325601220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTICON HEARING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OTIC
ReturnHeader/Filer/EIN0274849403
ReturnHeader/Filer/InCareOfNm0% MATTHEW MOUND
ReturnHeader/Filer/PhoneNum08005263921
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 HOWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WALNUT STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064106
ReturnHeader/PreparerPersonGrp/PhoneNum08164746180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY C PEEK PARTNER
ReturnHeader/ReturnTs02022-11-15T19:50:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOUND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,530
Liabilities
$0
Net assets
$78,530
Revenue
$32,950
Expenses
$33,930
Net income
-$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.45$1.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.21$1.44$0.23