Civic Intelligence

The Ots Foundation

EIN 36-4049629 • 501(c)3 • Myakka City, FL

Profile

Education

P O Box 323Myakka City, FL 34251

otsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

303%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $53,217 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $53,217 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$1,349

Down $82,258 (-98%) from 2019

Expenses

Down

$42,059

Down $34,531 (-45%) from 2019

Net Income

Down

-$40,710

Down $47,727 (-680%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $3,191Liabilities 2012: $37,171Net Assets 2012: -$33,9802012Assets 2013: $27,308Liabilities 2013: $37,171Net Assets 2013: -$9,8632013Assets 2014: $3,178Liabilities 2014: $37,171Net Assets 2014: -$33,9932014Assets 2015: $37,935Liabilities 2015: $37,172Net Assets 2015: $7632015Assets 2016: $32,823Liabilities 2016: $31,442Net Assets 2016: $1,3812016Assets 2017: $3,283Liabilities 2017: $0Net Assets 2017: $3,2832017Assets 2018: $45,902Liabilities 2018: $0Net Assets 2018: $45,9022018Assets 2019: $53,217Liabilities 2019: $0Net Assets 2019: $53,2172019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $128,8242012Expenses 2013: $136,4102013Revenue 2014: $213,836Expenses 2014: $237,964Net Income 2014: -$24,1282014Revenue 2015: $307,927Expenses 2015: $273,171Net Income 2015: $34,7562015Revenue 2016: $92,733Expenses 2016: $92,115Net Income 2016: $6182016Revenue 2017: $58,910Expenses 2017: $65,212Net Income 2017: -$6,3022017Revenue 2018: $142,771Expenses 2018: $130,724Net Income 2018: $12,0472018Revenue 2019: $83,607Expenses 2019: $76,590Net Income 2019: $7,0172019Revenue 2021: $1,349Expenses 2021: $42,059Net Income 2021: -$40,7102021

Highlighted filing

2021

Revenue$1,349
Expenses$42,059
Net Income-$40,710
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,349
Expenses
$42,059
Net income
-$40,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.43$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.01$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$3.08$2.73$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.37$0.34$2.14$2.38$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.37$0.10$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.37$0.34$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,349
Mission and Program Overview

Mission

Education

EducationSpecialinterestmulti-disciplinarystoryofthelaunchofwesterncivilization,includingarchaeologicalandarchaeoacousticevidence

Program Services

DescriptionGrantsExpenses
"Megaliths,MusicandtheMind"outreachlecturepresentations,notyetstarted.Grantswillbesoughttosupportfreedeliveryforstudentsandmuseumgroups$0$40,724
Books,articles,videosandwebsite,Websiteca.1500visitors,lastarticle1600readers.Numberofotherpersonsbenefittedisincalculable.$0$0
Researchandpublicationofconferenceproceedings,whenapplicable.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda C EneixDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The OTS Foundation
EIN
36-4049629
In Care Of
% Linda C Eneix
Address
P O Box 323, MYAKKA CITY, FL 34251

Signing Officer

Name
Linda C Eneix
Title
President
Signed
2022-02-17
Supplemental Narrative

Additional Explanations

Doing Business As Names

“The OTS Foundation for Neolithic Studies”

Part I, line 16

“| Other Expenses:, Amount:| Outfitting a studio and set for educational video broadcast and themed photography, $29210| Internet connection services, $1661| www. app Hosting Fees: Zoom etc, $449| Travel, $4502| Office supply & equipment, $513| Filing fees, $121| Insurance, $442| web-based social media advertizing, $3826|”

Part I, line 20

“| Explanation:, Amount:| interest-free Loan from Director Linda Eneix to cover expenses until new program starts in 2022, $6437|”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda C Eneix
IRS990EZ/BooksInCareOfDetail/PhoneNum09418034908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041036 20TH PL E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYAKKA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01349
IRS990EZ/GrossReceiptsAmt01349
IRS990EZ/GrossSalesOfInventoryAmt01349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda C Eneix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06437
IRS990EZ/OtherExpensesTotalAmt040724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationSpecialinterestmulti-disciplinarystoryofthelaunchofwesterncivilization,includingarchaeologicalandarchaeoacousticevidence
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books,articles,videosandwebsite,Websiteca.1500visitors,lastarticle1600readers.Numberofotherpersonsbenefittedisincalculable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"Megaliths,MusicandtheMind"outreachlecturepresentations,notyetstarted.Grantswillbesoughttosupportfreedeliveryforstudentsandmuseumgroups
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Researchandpublicationofconferenceproceedings,whenapplicable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042059
IRS990EZ/TotalProgramServiceExpensesAmt040724
IRS990EZ/TotalRevenueAmt01349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OTSF.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0329425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058563
IRS990ScheduleA/Total509Grp/TotalAmt0329425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The OTS Foundation for Neolithic Studies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Outfitting a studio and set for educational video broadcast and themed photography, $29210| Internet connection services, $1661| www. app Hosting Fees: Zoom etc, $449| Travel, $4502| Office supply & equipment, $513| Filing fees, $121| Insurance, $442| web-based social media advertizing, $3826|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| interest-free Loan from Director Linda Eneix to cover expenses until new program starts in 2022, $6437|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda C Eneix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The OTS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OTSF
ReturnHeader/Filer/EIN0364049629
ReturnHeader/Filer/ForeignPhoneNum09418034908
ReturnHeader/Filer/InCareOfNm0% Linda C Eneix
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 323
ReturnHeader/Filer/USAddress/CityNm0MYAKKA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034251
ReturnHeader/ReturnTs02022-02-17T23:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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