Civic Intelligence

Otis Redding Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2435617

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
339 Cotton AvenueMacon, GA 31201

(478) 742-5737

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$33,724

Up $22,503 (+201%) from 2016

Net Assets

Up

$2,060

Up $14,789 (+116%) from 2016

Liabilities

Up

$31,664

Up $7,714 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$205,029

Down $99,849 (-33%) from 2016

Expenses

Down

$190,240

Down $107,208 (-36%) from 2016

Net Income

Up

$14,789

Up $7,359 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$33,724
Liabilities$31,664
Net Assets$2,060
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$205,029
Expenses$190,240
Net Income$14,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$207,720
Mission and Program Overview

Mission

Present programs involving music, writing and instrumentation for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,400$28,400▲ $25,000
Land, Buildings, and Equipment, Net$6,780$5,324▼ $1,456
Prepaid Expenses and Deferred Charges$1,041--
Total Assets$11,221$33,724▲ $22,503
Liabilities
Accounts Payable and Accrued Expenses$23,221$31,664▲ $8,443
Other Liabilities$729--
Total Liabilities$23,950$31,664▲ $7,714
Net Assets / Fund Balance
Unrestricted Net Assets$-12,729$2,060▲ $14,789
Total Net Assets Fund Balance$-12,729$2,060▲ $14,789
Total Liabilities and Net Assets / Fund Balance$11,221$33,724▲ $22,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,253$1,313$6,566
Equipment$71$647$718
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zelma ReddingPresident
Canaan MarshallBoard Member
Deanie ParkerBoard Member
Dr Deborah KingBoard Member
Eric MansonBoard Member
Jeff BattcherBoard Member
Luther Rodgers ReddingBoard Member
Roderick CoxBoard Member
Karla Redding-AndrewsExecutive Director
Dexter B ReddingSecretary
Otis Redding IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,041
Program Service Revenue
$45,344
Investment Income
$0
Other Revenue
$17,644
All Other Contributions
$142,041
Change in Net Assets
$14,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,240
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
All Other Expenses$7,087$9,228-$16,315
Office Expenses$5,364$5,363-$10,727
Advertising$8,573--$8,573
Interest$5,279--$5,279
Other Expenses$4,398--$4,398
Fees for Services Legal-$3,500-$3,500
Fees for Services Accounting-$3,060-$3,060
Occupancy$2,906--$2,906
Insurance$1,970--$1,970
Depreciation Depletion-$1,456-$1,456
Travel$700--$700
Total Functional Expenses$167,633$22,607$0$190,240
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Officers are family members”

Form 990, Part VI, Section B, line 11B

“Executive Director reviews Form 990”

Form 990, Part VI, Section B, line 12C

“The board discusses compliance with the conflict of interest policy at each meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otis Redding Foundation Inc
EIN
58-2435617
Phone
4787425737
Address
339 Cotton Avenue, Macon, GA 31201

Signing Officer

Name
Karla Redding-Andrews
Title
Executive Director
Phone
4787425737
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Redding-Andrews
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
P O Box 1877, Macon, GA 31202-1877
Preparer
Aaron W Marshall
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Telephone & Internet: Program service expenses 0. Management and general expenses 4,381. Fundraising expenses 0. Total expenses 4,381. Utilities: Program service expenses 0. Management and general expenses 4,257. Fundraising expenses 0. Total expenses 4,257. Miscellaneous: Program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. Meals & Entertainment: Program service expenses 1,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,363. Postage & Shipping: Program service expenses 1,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,309. Website: Program service expenses 649. Management and general expenses 0. Fundraising expenses 0. Total expenses 649. Dues & Memberships: Program service expenses 631. Management and general expenses 0. Fundraising expenses 0. Total expenses 631. Bank Charges: Program service expenses 0. Management and general expenses 590. Fundraising expenses 0. Total expenses 590. Gifts & Awards: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Credit Card Fees: Program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0701022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086944
IRS990ScheduleA/Total509Grp/TotalAmt0701022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701022
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discusses compliance with the conflict of interest policy at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Internet: Program service expenses 0. Management and general expenses 4,381. Fundraising expenses 0. Total expenses 4,381. Utilities: Program service expenses 0. Management and general expenses 4,257. Fundraising expenses 0. Total expenses 4,257. Miscellaneous: Program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. Meals & Entertainment: Program service expenses 1,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,363. Postage & Shipping: Program service expenses 1,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,309. Website: Program service expenses 649. Management and general expenses 0. Fundraising expenses 0. Total expenses 649. Dues & Memberships: Program service expenses 631. Management and general expenses 0. Fundraising expenses 0. Total expenses 631. Bank Charges: Program service expenses 0. Management and general expenses 590. Fundraising expenses 0. Total expenses 590. Gifts & Awards: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Credit Card Fees: Program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011221
IRS990/TotalAssetsEOYAmt033724
IRS990/TotalAssetsGrp/BOYAmt011221
IRS990/TotalAssetsGrp/EOYAmt033724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023950
IRS990/TotalLiabilitiesEOYAmt031664
IRS990/TotalLiabilitiesGrp/BOYAmt023950
IRS990/TotalLiabilitiesGrp/EOYAmt031664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167633
IRS990/TotalProgramServiceRevenueAmt045344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 Cotton Avenue
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Redding-Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04787425737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otis Redding Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0582435617
ReturnHeader/Filer/PhoneNum04787425737
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 Cotton Avenue
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8FE5D2A1E84FE908E406502E3E07222220029F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C4765E2B07FCAE1A948B623FA2267BE4B9B767E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312021877
ReturnHeader/PreparerPersonGrp/PhoneNum04784648000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,724
Liabilities
$31,664
Net assets
$2,060
Revenue
$205,029
Expenses
$190,240
Net income
$14,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$2.77$6.84$2.76$0.73$2.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$2.84$0.69$2.15
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.51$2.64$2.09$0.61$1.49
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.04$1.20$1.31$0.42$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.44$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.30$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.11$0.11$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.05