Civic Intelligence

The Ots Foundation

990 • Fiscal year 2015 • EIN 36-4049629

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 03, 2016

Organization ProfileOTSF.org
PO Box 323Myakka City, FL 34251

(941) 803-4908

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

99th percentile

1094%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$37,935

Up $34,757 (+1094%) from 2014

Net Assets

Up

$763

Up $34,756 (+102%) from 2014

Liabilities

Up

$37,172

Up $1 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$307,927

Up $94,091 (+44%) from 2014

Expenses

Up

$273,171

Up $35,207 (+15%) from 2014

Net Income

Up

$34,756

Up $58,884 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$37,935
Liabilities$37,172
Net Assets$763
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$307,927
Expenses$273,171
Net Income$34,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$307,927
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,178$37,935▲ $34,757
Rtn Earn Endowment Incm Other Fnds$-33,993$763▲ $34,756
Total Assets$3,178$37,935▲ $34,757
Liabilities
Accounts Payable and Accrued Expenses$37,171$37,172▲ $1
Total Liabilities$37,171$37,172▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,993$763▲ $34,756
Total Liabilities and Net Assets / Fund Balance$3,178$37,935▲ $34,757
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda EneixDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$305,467
Investment Income
$0
Other Revenue
$2,260
All Other Contributions
$200
Change in Net Assets
$34,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,229--$33,229
Office Expenses-$6,907-$6,907
Travel$6,191--$6,191
Insurance$2,349--$2,349
Other Expenses$2,165$9,300-$2,165
Advertising-$1,969-$1,969
All Other Expenses-$1,066-$1,066
Fees for Services Accounting-$500-$500
Total Functional Expenses$250,341$22,830$0$273,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The OTS Foundation
EIN
36-4049629
Phone
9418034908
Address
PO Box 323, Myakka City, FL 34251

Signing Officer

Name
Linda Eneix
Title
Director
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Eneix
Formed
2000
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Evenson Accounting Inc
Address
4864 Sabal Lake Cir, Sarasota, FL 34238
Preparer
Judy E Evenson
Phone
9419239833
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“There is only one person in governing body and they were given a copy of 990”

Raw XML Appendix303 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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The OTS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OTSF
ReturnHeader/Filer/EIN0364049629
ReturnHeader/Filer/PhoneNum09418034908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 323
ReturnHeader/Filer/USAddress/CityNm0Myakka City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034251
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034238
ReturnHeader/PreparerPersonGrp/PhoneNum09419239833
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Evenson
ReturnHeader/ReturnTs02016-03-03T11:49:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,935
Liabilities
$37,172
Net assets
$763
Revenue
$307,927
Expenses
$273,171
Net income
$34,756
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