Civic Intelligence

Otis Redding Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2435617

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileOTISREDDINGFOUNDATION.ORG

View Organization Page

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$362,165

Up $190,089 (+110%) from 2019

Net Assets

Up

$308,536

Up $201,236 (+188%) from 2019

Liabilities

Down

$53,629

Down $11,147 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$437,897

Up $27,450 (+6.7%) from 2019

Expenses

Down

$241,661

Down $65,064 (-21%) from 2019

Net Income

Up

$196,236

Up $92,514 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$362,165
Liabilities$53,629
Net Assets$308,536
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$437,897
Expenses$241,661
Net Income$196,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$458,984
Mission and Program Overview

Mission

Present programs involving music, writing and instrumentation for youth.

To enlighten and empower, enrich and motivate all young people through programs involving music, writing and instrumentation for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,026$286,752▲ $169,726
Land, Buildings, and Equipment, Net$50,050$45,727▼ $4,323
Investments Other Securities$5,000$18,059▲ $13,059
Total Assets$172,076$362,165▲ $190,089
Other Assets Total-$11,627-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,360$38,120▼ $1,240
Unsecured Notes Loans Payable-$14,200-
Accounts Payable and Accrued Expenses$20,416$1,309▼ $19,107
Total Liabilities$59,776$53,629▼ $6,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,300$293,536▲ $186,236
Net Assets With Donor Restrictions$5,000$15,000▲ $10,000
Total Net Assets Fund Balance$112,300$308,536▲ $196,236
Total Liabilities and Net Assets / Fund Balance$172,076$362,165▲ $190,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,135$5,431-
Equipment-$718-
Leasehold Improvements$44,592$8,918-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,000$10,000▲ $3,059-$18,059
2019-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zelma ReddingPresident
Arron SaxeBoard Member
Chris JacksonBoard Member
Dr Kevin WilliamsBoard Member
Dr Rebecca LanningBoard Member
Michael McgowanBoard Member
Steve DaughertyBoard Member
Thane GoodBoard Member
Valerie BradleyBoard Member
Karla Redding-andrewsVP/exec. Director
Jeff BattcherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,704
Program Service Revenue
$19,598
Investment Income
$3,071
Other Revenue
$2,524
All Other Contributions
$374,254
Change in Net Assets
$196,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,803
Salaries, Compensation, and Employee Benefits$89,358
Total Fundraising Expense$33,736
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,861$22,861$22,861$68,583
Fees for Services Other$36,187-$3,950$40,137
Office Expenses$11,663$11,663-$23,326
Occupancy$13,434--$13,434
Other Employee Benefits$4,364$4,364$4,364$13,092
Advertising$8,069--$8,069
Payroll Taxes$2,561$2,561$2,561$7,683
Interest$4,390--$4,390
Depreciation Depletion$4,324--$4,324
Travel$3,828--$3,828
Fees for Services Accounting-$3,725-$3,725
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$1,120--$1,120
Information Technology$622--$622
Total Functional Expenses$162,751$45,174$33,736$241,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,900
Fundraising Gross Income$1,239
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Officers are family members.”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Address
339 COTTON AVENUE, MACON, GA 31201

Signing Officer

Name
Karla Redding-andrews
Title
VP/exec. Director
Phone
4787425737
Signed
2021-11-10
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
4
Volunteers
50

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Center instructors 25,930 0 0 outside contractors 10,257 0 3,950 total 36,187 0 3,950”

Form 990, Part XI

“Part ix, line 7 salaries are reduced by the employee retention credit due to the coronavirus aid, relief, and economic securities (cares) act.”

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IRS990/PYTotalExpensesAmt0306725
IRS990/PYTotalRevenueAmt0410447
IRS990/ReconcilationRevenueExpnssAmt0196236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0259441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0144307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0492151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412704
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428530
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.69140
IRS990ScheduleA/PublicSupportTotal509Amt01174829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0259782
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0492492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304878
IRS990ScheduleA/Total509Grp/TotalAmt01667321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05431
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06566
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4CENTER INSTRUCTORS 25,930 0 0 OUTSIDE CONTRACTORS 10,257 0 3,950 TOTAL 36,187 0 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX, LINE 7 SALARIES ARE REDUCED BY THE EMPLOYEE RETENTION CREDIT DUE TO THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITIES (CARES) ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172076
IRS990/TotalAssetsEOYAmt0362165
IRS990/TotalAssetsGrp/BOYAmt0172076
IRS990/TotalAssetsGrp/EOYAmt0362165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412704
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059776
IRS990/TotalLiabilitiesEOYAmt053629
IRS990/TotalLiabilitiesGrp/BOYAmt059776
IRS990/TotalLiabilitiesGrp/EOYAmt053629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308536

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,165
Liabilities
$53,629
Net assets
$308,536
Revenue
$437,897
Expenses
$241,661
Net income
$196,236
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