Civic Intelligence

Otis Redding Foundation Inc.

990PF • Fiscal year 2010 • EIN 58-2435617

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

339 Cotton Avenue31201
Siviq Scores

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

Liabilities / Assets

97th percentile

3.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,066

No earlier filing loaded for comparison.

Net Assets

-$4,386

No earlier filing loaded for comparison.

Liabilities

$6,452

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$49,954

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,066Liabilities 2010: $6,452Net Assets 2010: -$4,3862010Assets 2011: $2,965Liabilities 2011: $5,985Net Assets 2011: -$3,0202011Assets 2012: $4,176Liabilities 2012: $8,107Net Assets 2012: -$3,9312012Assets 2015: $6,924Liabilities 2015: $27,0832015Assets 2016: $11,221Liabilities 2016: $23,950Net Assets 2016: -$12,7292016Assets 2017: $33,724Liabilities 2017: $31,664Net Assets 2017: $2,0602017Assets 2018: $77,208Liabilities 2018: $73,630Net Assets 2018: $3,5782018Assets 2019: $172,076Liabilities 2019: $64,776Net Assets 2019: $107,3002019Assets 2020: $362,165Liabilities 2020: $53,629Net Assets 2020: $308,5362020Assets 2021: $2,235,839Liabilities 2021: $1,036,752Net Assets 2021: $1,199,0872021Assets 2022: $3,155,096Liabilities 2022: $510,254Net Assets 2022: $2,644,8422022Assets 2023: $4,817,697Liabilities 2023: $12,476Net Assets 2023: $4,805,2212023Assets 2024: $9,614,959Liabilities 2024: $2,771,996Net Assets 2024: $6,842,9632024

Highlighted filing

2010

Assets$2,066
Liabilities$6,452
Net Assets-$4,386

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $49,9542010Expenses 2011: $232,7292011Expenses 2012: $82,4302012Revenue 2015: $109,224Expenses 2015: $114,824Net Income 2015: -$5,6002015Revenue 2016: $304,878Expenses 2016: $297,448Net Income 2016: $7,4302016Revenue 2017: $205,029Expenses 2017: $190,240Net Income 2017: $14,7892017Revenue 2018: $291,054Expenses 2018: $289,536Net Income 2018: $1,5182018Revenue 2019: $410,447Expenses 2019: $306,725Net Income 2019: $103,7222019Revenue 2020: $437,897Expenses 2020: $241,661Net Income 2020: $196,2362020Revenue 2021: $1,312,142Expenses 2021: $421,591Net Income 2021: $890,5512021Revenue 2022: $2,092,579Expenses 2022: $606,135Net Income 2022: $1,486,4442022Revenue 2023: $2,835,145Expenses 2023: $688,362Net Income 2023: $2,146,7832023Revenue 2024: $2,758,489Expenses 2024: $729,149Net Income 2024: $2,029,3402024

Highlighted filing

2010

Revenue-
Expenses$49,954
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Present programs involving music, writing and instrumentation for youth.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luther Rodgers ReddingBoardmember-$0--
Melissa WaldenBoardmember-$0--
Otis Redding IIIBoardmember-$0--
Dexter B ReddingBoardmember-$0--
Karla Redding-AndrewsPresident-$0--
Zelma ReddingExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
58-2435617
Raw XML Appendix289 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Luther Rodgers Redding
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Melissa Walden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Otis Redding III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Dexter B Redding
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Karla Redding-Andrews
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Executive Direc
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04789869182
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OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Postage and Shipping
OtherExpensesSchedule/OtherExpenses/Description3Miscellaneous Expense
OtherExpensesSchedule/OtherExpenses/Description4Meals & Entertainment
OtherExpensesSchedule/OtherExpenses/Description5Flowers
OtherExpensesSchedule/OtherExpenses/Description6Events & Tickets
OtherExpensesSchedule/OtherExpenses/Description7Dues & Memberships
OtherExpensesSchedule/OtherExpenses/Description8Contract Labor/Outside Services
OtherExpensesSchedule/OtherExpenses/Description9Bank Charges
OtherExpensesSchedule/OtherExpenses/Description10Advertising & Marketing
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks816534
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102900
SalesOfInventoryList/SaleOfInventory/Category0T-Shirts, CDs, Keychains, Posters, etc.
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold06288
SalesOfInventoryList/SaleOfInventory/GrossSales015439
SalesOfInventoryList/SaleOfInventory/Net09151
TaxesSchedule/Taxes/Amount0129
TaxesSchedule/Taxes/Category0Payroll
TaxesSchedule/Taxes/DisbursementsCharitablePrps0116
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582435617
ReturnHeader/Filer/Name/BusinessNameLine10Big O Youth Educational Dream
ReturnHeader/Filer/Name/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/NameControl0BIGO
ReturnHeader/Filer/USAddress/AddressLine10339 Cotton Avenue
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031201
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0Zelma Redding
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON LIPFORD HARDISON & PARKER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101503 BASS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312107511
ReturnHeader/Preparer/Name0Terry I Parker
ReturnHeader/Preparer/Phone04787423313
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T10:02:23-08:00

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