Civic Intelligence

Otfs Research & Education Foundation

990PF • Fiscal year 2012 • EIN 32-0170498

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 17, 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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$10,000

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,569

Up $44,465 (+69%) from 2011

Net Assets

Up

$108,569

Up $44,465 (+69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,826

Up $102,005 (+140%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$108,569
Liabilities$0
Net Assets$108,569
Open 2012 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

2012

Revenue-
Expenses$174,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY M SMITH MDPresidentPT$10,000-$10,000
ANTHONY SANZONE MDTreasurer-$5,000-$5,000
KATE DEELY SMITHSecretary-$5,000-$5,000
Filing and Contact Details

Filer

EIN
32-0170498
Raw XML Appendix334 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/Amount01602
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount066
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0800
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0MEDICAL SERVICE FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome094329
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount066
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome095129
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA095195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01602
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm020000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1631
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm066
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss066
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0440
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02430
IRS990PF/BalanceSheets/CashBOY066690
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY07793
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0108569
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0110200
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0110200
IRS990PF/BalanceSheets/TotalNetAssetsEOY0108569
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1631
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0108569
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0110200
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0108569
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
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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/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation15000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation210000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANTHONY SANZONE MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATE DEELY SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY M SMITH MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107910 FROST ST 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117910 FROST ST 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127910 FROST ST 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN DIEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN DIEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN DIEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292123
IRS990PF/PrivateOperatingFoundations/DateOfRuling02008-06-02
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear079696
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0119140
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2017353
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year304121
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year304121
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3089624
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions079696
IRS990PF/QualifyingDistributions/ExpensesAndContributions079696
IRS990PF/QualifyingDistributions/QualifyingDistributions079696
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0REFUND OF STATE FRANCHISE TAX PAID IN PRIOR YEAR. REFUND RECEIVED AFTER EXEMPT APPLICATION WAS ACCEPTED.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1MEDICAL 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
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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/Description20CONDUCT EDUCATION CONFERENCES TO INCREASE AWARENESS OF INNOVATIVE TECHNIQUES IN TRAUMA TREATMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10118127
IRS990PF/SummaryOfDirectCharitableActy/Expenses2056698
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
IRS990ScheduleB/ContributorInfo/AggregateContributions045000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions225000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101700 RUSSELL RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11325 CORPORATE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121302 WRIGHTS LANE EAST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PAOLI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MAHWAH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2WEST CHESTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019301
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode107430
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode219380
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10AO NORTH AMERICA
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11SYNTHES INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STRYKER ORTHOPAEDICS
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
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LegalFeesSchedule/LegalFees/AdjustedNetIncome0440
LegalFeesSchedule/LegalFees/Amount0440
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue07793
OtherAssetsSchedule/OtherAssets/Description0DUE FROM OTFS CORPORATE
OtherAssetsSchedule/OtherAssets/EOYBookValue05099
OtherAssetsSchedule/OtherAssets/EOYFMV05099
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0551
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome265
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome83420
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome91228
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome104024
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome12150
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1313020
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1STUDIES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3PARKING
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5MEALS
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE, MALPRACTICE
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE, E&O
OtherExpensesSchedule/OtherExpenses/Description8FELLOWS PMTS, RELATED TAXES & BENEFITS
OtherExpensesSchedule/OtherExpenses/Description9EDUCATION
OtherExpensesSchedule/OtherExpenses/Description10DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description11BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/Description12BILLING
OtherExpensesSchedule/OtherExpenses/Description13BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description14ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description15ADMINISTRATION SUPPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps017704
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps161007
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2985
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0551
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11094
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3773
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41298
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53487
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks617704
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71466
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks861007
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks934651
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks103420
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125009
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1513020
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0800
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description1MEDICAL SERVICE FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0800
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks194329
TaxesSchedule/Taxes/AdjustedNetIncome010
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount11
TaxesSchedule/Taxes/Category0STATE FILING FEE
TaxesSchedule/Taxes/Category1FEDERAL TAXES
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T13:15:00-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,569
Liabilities
$0
Net assets
$108,569
Revenue
-
Expenses
$174,826
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