Civic Intelligence

The Ots Foundation

990 • Fiscal year 2018 • EIN 36-4049629

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1298%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,902

Up $42,619 (+1298%) from 2017

Net Assets

Up

$45,902

Up $42,619 (+1298%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$142,771

Up $83,861 (+142%) from 2017

Expenses

Up

$130,724

Up $65,512 (+100%) from 2017

Net Income

Up

$12,047

Up $18,349 (+291%) from 2017

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

2018

Assets$45,902
Liabilities$0
Net Assets$45,902
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$142,771
Expenses$130,724
Net Income$12,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$142,771
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,855$45,902▲ $12,047
Rtn Earn Endowment Incm Other Fnds$33,855$45,902▲ $12,047
Total Assets$33,855$45,902▲ $12,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,855$45,902▲ $12,047
Total Liabilities and Net Assets / Fund Balance$33,855$45,902▲ $12,047
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda EneixDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,251
Investment Income
$0
Other Revenue
$1,520
Change in Net Assets
$12,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,724
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---$48,290
Office Expenses---$5,884
Other Expenses---$4,816
Travel---$3,595
Insurance---$3,506
Conferences and Meetings---$2,445
Information Technology---$1,776
Advertising---$1,486
Fees for Services Accounting---$300
All Other Expenses---$79
Total Functional Expenses$0$0$0$130,724
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
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
2019-01-14
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
8143 Iron Cove Court, Orlando, FL 32836
Preparer
Judy Evenson
Phone
9414005063
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 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0142771
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0364049629
ReturnHeader/Filer/PhoneNum09418034908
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:57:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08143 Iron Cove Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032836
ReturnHeader/PreparerPersonGrp/PhoneNum09414005063
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Evenson
ReturnHeader/ReturnTs02019-01-14T11:17:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,902
Liabilities
$0
Net assets
$45,902
Revenue
$142,771
Expenses
$130,724
Net income
$12,047
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