Civic Intelligence

Otis Green Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-4779157

Jan 01, 2014 to Dec 31, 2014 • Filed on May 16, 2016

Organization Profilehttp//www.otisgreenfoundation.org
535 Pheasant Ridge LnFontana, WI 53125

(815) 382-0170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,302

No earlier filing loaded for comparison.

Net Assets

$51,302

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$55,499

No earlier filing loaded for comparison.

Expenses

$4,197

No earlier filing loaded for comparison.

Net Income

$51,302

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.

$80K$60K$40K$20K$0Assets 2014: $51,302Net Assets 2014: $51,3022014Assets 2015: $11,192Net Assets 2015: $11,1922015Assets 2016: $61,881Net Assets 2016: $61,8812016Assets 2017: $53,418Net Assets 2017: $53,4182017Assets 2018: $19,991Net Assets 2018: $19,9912018Assets 2019: $12,620Net Assets 2019: $12,6202019Assets 2020: $10,671Net Assets 2020: $10,6712020Assets 2021: $4,082Net Assets 2021: $4,0822021Assets 2022: $7,050Net Assets 2022: $7,0502022Assets 2023: $24,569Net Assets 2023: $24,5692023Assets 2024: $10,249Net Assets 2024: $10,2492024

Highlighted filing

2014

Assets$51,302
Liabilities-
Net Assets$51,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $55,499Expenses 2014: $4,197Net Income 2014: $51,3022014Revenue 2015: $62,750Expenses 2015: $102,860Net Income 2015: -$40,1102015Revenue 2016: $60,656Expenses 2016: $9,967Net Income 2016: $50,6892016Revenue 2017: $55,736Expenses 2017: $64,199Net Income 2017: -$8,4632017Revenue 2018: $59,885Expenses 2018: $93,276Net Income 2018: -$33,3912018Revenue 2019: $7,370Expenses 2019: $14,741Net Income 2019: -$7,3712019Revenue 2020: $2,423Expenses 2020: $4,372Net Income 2020: -$1,9492020Revenue 2021: $3,411Expenses 2021: $10,000Net Income 2021: -$6,5892021Revenue 2022: $6,115Expenses 2022: $3,147Net Income 2022: $2,9682022Revenue 2023: $19,988Expenses 2023: $2,469Net Income 2023: $17,5192023Revenue 2024: $20,538Expenses 2024: $34,858Net Income 2024: -$14,3202024

Highlighted filing

2014

Revenue$55,499
Expenses$4,197
Net Income$51,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$76,291
Mission and Program Overview

Mission

Provide scholarships to the U of W football equipment manager.

Program Services

DescriptionGrantsExpenses
The Otis Green Foundation is dedicated to raising funds for educational purposes to recognize and provide financial assistance to a student football manager at the University of Wisconsin-Madison.$76,291$24,989
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Waytula JrPresident-$0--
Michael GreenVice President-$0--
Yvonne AhrensSecretary/Treasurer-$0--
Meghan GreenBoard Member-$0--
Erin PtacekBoard Member-$0--
Mike TrainorBoard Member-$0--
Mark PeelerBoard Member-$0--
Steele WhowellBoard Member-$0--
James CreathBoard Member-$0--
Talon ZarlingBoard Member-$0--
Marjorie KerstenBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Cruise$41,207$41,207$300$40,907
Boone Creek Golf Outing$10,392$10,392$1,500$8,892
Total Events$73,187$73,187$20,792$52,395
Filing and Contact Details

Filer

Filer Name
Otis Green Foundation Inc
EIN
46-4779157
Phone
8153820170
Address
535 Pheasant Ridge Ln, Fontana, WI 53125

Signing Officer

Name
Ron Waytula Jr
Title
President
Phone
8157900060
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Troy W Griffiths CPA
Address
10062 190th Place Suite 112, Mokena, IL 60448
Preparer
Troy Griffiths
Phone
7082753585
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,108”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fontana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Waytula Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yvonne Ahrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meghan Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Ptacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Trainor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Peeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steele Whowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Creath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Talon Zarling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Marjorie Kersten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships to the U of W football equipment manager.
IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020792
IRS990EZ/SpecialEventsNetIncomeLossAmt054849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04197
IRS990EZ/TotalProgramServiceExpensesAmt024989
IRS990EZ/TotalRevenueAmt055499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.otisgreenfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075641
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt076291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076291
IRS990ScheduleA/Total509Grp/TotalAmt076291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boat Cruise
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boone Creek Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021588
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021588
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08955
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08846
IRS990ScheduleG/LicensedStatesCd0IL
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Waytula Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08157900060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otis Green Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0464779157
ReturnHeader/Filer/PhoneNum08153820170
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 Pheasant Ridge Ln
ReturnHeader/Filer/USAddress/CityNm0Fontana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy W Griffiths CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010062 190th Place Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07082753585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Griffiths
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T06:47:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,302
Liabilities
-
Net assets
$51,302
Revenue
$55,499
Expenses
$4,197
Net income
$51,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.20$0.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.07$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.60$0.93$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.61$0.10$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$1.03$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.55$0.04$0.51