Civic Intelligence

The Ots Foundation

990 • Fiscal year 2012 • EIN 36-4049629

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 25, 2013

Organization ProfileOTSF.org
PO Box 1716634276
Siviq Scores

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

Liabilities / Assets

99th percentile

11.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,191

No earlier filing loaded for comparison.

Net Assets

-$33,980

No earlier filing loaded for comparison.

Liabilities

$37,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$128,824

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.

$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

2012

Assets$3,191
Liabilities$37,171
Net Assets-$33,980
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 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

2012

Revenue-
Expenses$128,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.2
Gross Receipts
$128,690
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
36-4049629
Raw XML Appendix313 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364049629
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ReturnHeader/Preparer/DatePrepared02013-02-27
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034238
ReturnHeader/Preparer/Name0Judy Evenson
ReturnHeader/Preparer/Phone09419239833
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-27T19:32:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,191
Liabilities
$37,171
Net assets
-$33,980
Revenue
-
Expenses
$128,824
Net income
-
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