Civic Intelligence

Otfs Research & Education Foundation

990PF • Fiscal year 2011 • EIN 32-0170498

Aug 01, 2010 to Jul 31, 2011 • Filed on Feb 26, 2012

Organization Profile
7910 Frost Street92123
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.

2011 filings • <$500k 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

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • 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 / Assets58th percentile

Assets

$64,104

No earlier filing loaded for comparison.

Net Assets

$64,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,821

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.

$300K$200K$100K$0Assets 2011: $64,104Liabilities 2011: $0Net Assets 2011: $64,1042011Assets 2012: $108,569Liabilities 2012: $0Net Assets 2012: $108,5692012Assets 2013: $109,865Liabilities 2013: $0Net Assets 2013: $109,8652013Assets 2014: $161,077Liabilities 2014: $0Net Assets 2014: $161,0772014Assets 2015: $287,319Liabilities 2015: $0Net Assets 2015: $287,3192015Assets 2016: $220,887Liabilities 2016: $0Net Assets 2016: $220,8872016Assets 2017: $279,823Liabilities 2017: $0Net Assets 2017: $279,8232017

Highlighted filing

2011

Assets$64,104
Liabilities$0
Net Assets$64,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $72,8212011Expenses 2012: $174,8262012Expenses 2013: $247,5182013Revenue 2014: $247,557Expenses 2014: $196,345Net Income 2014: $51,2122014Revenue 2015: $301,455Expenses 2015: $181,213Net Income 2015: $120,2422015Revenue 2016: $121,092Expenses 2016: $187,524Net Income 2016: -$66,4322016Revenue 2017: $194,649Expenses 2017: $135,713Net Income 2017: $58,9362017

Highlighted filing

2011

Revenue-
Expenses$72,821
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Feb 26, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SMITH MDPresidentPT$5,000-$5,000
KATE DEELY SMITHSecretary-$2,500-$2,500
Filing and Contact Details

Filer

EIN
32-0170498
Raw XML Appendix294 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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AccountingFeesSchedule/AccountingFees/Amount01510
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount027
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MEDICAL SERVICE FEES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome045182
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount027
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome045182
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA045209
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01510
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21992
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm027
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss072821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome027
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps017970
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss072821
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IRS990PF/BalanceSheets/RetainedEarningsBOY086096
IRS990PF/BalanceSheets/RetainedEarningsEOY064104
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY035664
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY036417
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV064104
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY086096
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY064104
IRS990PF/BalanceSheets/TotalNetAssetsBOY086096
IRS990PF/BalanceSheets/TotalNetAssetsEOY064104
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21992
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal064104
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY086096
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY064104
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY064104
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation15000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATE DEELY SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFFREY SMITH MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107910 FROST ST 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117910 FROST ST 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN DIEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN DIEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192123
IRS990PF/PrivateOperatingFoundations/DateOfRuling02008-06-02
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear017970
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total085109
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1017353
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year204121
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3045665
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear017970
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3045665
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0277645
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3053745
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017970
IRS990PF/QualifyingDistributions/ExpensesAndContributions017970
IRS990PF/QualifyingDistributions/QualifyingDistributions017970
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MEDICAL SERVICE FEES ARE GENERATED BY THE FELLOWS PERFORMING MEDICAL SERVICES FOR PATIENTS UNDER THE SUPERVISION OF PHYSICIANS. THIS PATIENT CONTACT IS CRUCIAL FOR THE FELLOWS TO DEVELOP EXPERTISE IN THE MANAGEMENT OF TRAUMA PATIENTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Jeffrey M Smith MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08582788031
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107910 Frost Street 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0San Diego
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092123
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE REQUIRED SUPERVISION FOR MEDICAL FELLOWS TREATING TRAUMA PATIENTS, FOR THE FELLOWS TO DEVELOP EXPERTISE IN TRAUMA MANAGEMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1072821
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LegalFeesSchedule/LegalFees/AdjustedNetIncome060
LegalFeesSchedule/LegalFees/Amount060
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue015924
OtherAssetsSchedule/OtherAssets/Description0DUE FROM OTFS CORPORATE
OtherAssetsSchedule/OtherAssets/EOYBookValue02440
OtherAssetsSchedule/OtherAssets/EOYFMV02440
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02700
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110208
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome230704
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description3PARKING
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description5MEALS
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7FELLOWS PMTS & RELATED TAXES & BENEFITS
OtherExpensesSchedule/OtherExpenses/Description8EDUCATION
OtherExpensesSchedule/OtherExpenses/Description9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description10CREDENTIALS AND LICENSING
OtherExpensesSchedule/OtherExpenses/Description11CONSULTING
OtherExpensesSchedule/OtherExpenses/Description12BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/Description13BILLING
OtherExpensesSchedule/OtherExpenses/Description14APPLICATION FEES
OtherExpensesSchedule/OtherExpenses/Description15ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description16ADMINISTRATION SUPPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0389
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2344
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps342
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41951
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7900
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9417
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps103079
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11435
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps133326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0389
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3344
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks442
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51951
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks611333
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks730704
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92168
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12417
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks133079
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14435
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks163326
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome045182
OtherIncomeSchedule2/OtherIncome/Description0MEDICAL SERVICE FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks045182
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount11
TaxesSchedule/Taxes/Category0STATE FILING FEE
TaxesSchedule/Taxes/Category1FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/NetInvestmentIncome01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320170498
ReturnHeader/Filer/Name/BusinessNameLine10OTFS Research & Education Foundation
ReturnHeader/Filer/NameControl0OTFS
ReturnHeader/Filer/Phone08582788031
ReturnHeader/Filer/USAddress/AddressLine107910 Frost Street
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/Officer/DateSigned02012-02-26
ReturnHeader/Officer/Name0JEFFREY SMITH MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Max and Pieters APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 Camino del Rio S Suite 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921083560
ReturnHeader/Preparer/Name0Jeanne A Max
ReturnHeader/Preparer/Phone06192829050
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T18:18:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,104
Liabilities
$0
Net assets
$64,104
Revenue
-
Expenses
$72,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.95$1.36$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.21$1.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.01$1.81$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.48$1.96$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.48
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.75
2011Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.73