Civic Intelligence

Ottenheimer Brothers Foundation

990PF • Fiscal year 2019 • EIN 71-6059988

May 01, 2018 to Apr 30, 2019 • Filed on Mar 15, 2020

Organization Profile
PO Box 3783Little Rock, AR 72203

(501) 372-6167

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$4,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,740,558

Down $92,357 (-1.6%) from 2017

Net Assets

$5,738,201

No earlier filing loaded for comparison.

Liabilities

Down

$760

Down $137,233 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$216,864

Down $27,753 (-11%) from 2017

Expenses

Down

$211,453

Down $100,251 (-32%) from 2017

Net Income

Up

$5,411

Up $72,498 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,321,720Liabilities 2012: $02012Assets 2013: $6,301,546Liabilities 2013: $2542013Assets 2014: $6,109,133Liabilities 2014: $02014Assets 2015: $5,925,682Liabilities 2015: $02015Assets 2016: $5,780,804Liabilities 2016: $1052016Assets 2017: $5,832,915Liabilities 2017: $137,9932017Assets 2019: $5,740,558Liabilities 2019: $760Net Assets 2019: $5,738,2012019Assets 2020: $5,633,395Liabilities 2020: $4,200Net Assets 2020: $5,629,1952020Assets 2021: $5,583,420Liabilities 2021: $2,297Net Assets 2021: $5,581,1232021Assets 2022: $5,457,907Liabilities 2022: $5,342Net Assets 2022: $5,452,5652022Assets 2023: $5,789,060Liabilities 2023: $1,171Net Assets 2023: $5,787,8892023Assets 2024: $5,735,035Liabilities 2024: $2,517Net Assets 2024: $5,732,5182024Assets 2025: $5,672,058Liabilities 2025: $0Net Assets 2025: $5,672,0582025

Highlighted filing

2019

Assets$5,740,558
Liabilities$760
Net Assets$5,738,201
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $319,056Expenses 2012: $346,093Net Income 2012: -$27,0372012Revenue 2013: $318,520Expenses 2013: $343,179Net Income 2013: -$24,6592013Revenue 2014: $128,061Expenses 2014: $282,246Net Income 2014: -$154,1852014Revenue 2015: $272,821Expenses 2015: $461,713Net Income 2015: -$188,8922015Revenue 2016: $265,999Expenses 2016: $409,977Net Income 2016: -$143,9782016Revenue 2017: $244,617Expenses 2017: $311,704Net Income 2017: -$67,0872017Revenue 2019: $216,864Expenses 2019: $211,453Net Income 2019: $5,4112019Revenue 2020: $246,872Expenses 2020: $363,205Net Income 2020: -$116,3332020Revenue 2021: $270,807Expenses 2021: $320,406Net Income 2021: -$49,5992021Revenue 2022: $188,085Expenses 2022: $311,662Net Income 2022: -$123,5772022Revenue 2023: $691,988Expenses 2023: $356,616Net Income 2023: $335,3722023Revenue 2024: $233,174Expenses 2024: $288,545Net Income 2024: -$55,3712024Revenue 2025: $255,399Expenses 2025: $315,859Net Income 2025: -$60,4602025

Highlighted filing

2019

Revenue$216,864
Expenses$211,453
Net Income$5,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BAUMANSecretaryPT$4,500-$4,500
LARRY ALMANFinance ChaiPT$4,500-$4,500
GUS BLASS IIIProjects CHAPT$4,500-$4,500
JULIANNE D GRUNDFESTChairmanPT$4,500-$4,500
JOE SELZBoard MemberPT$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
Ottenheimer Brothers Foundation
EIN
71-6059988
Phone
5013726167
Address
PO BOX 3783, LITTLE ROCK, AR 72203

Signing Officer

Name
Larry Alman
Title
Finance Chairman
Signed
2020-03-15

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Kelly M Phillips
Phone
5017539700
Raw XML AppendixShowing 400 of 518 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072007
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013704285
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GUS BLASS III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0425 W CAPITOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE FOR MAJOR PROJECTS EXCEPT FOR SMALL COMMUNITY GRANTS AND FOR BENEFIT OF ALL ETHNIC AND RELIGIOUS GROUPS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER EXEMPT STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER EXEMPT STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER EXEMPT STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER EXEMPT STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER EXEMPT STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER EXEMPT STATUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2POTLUCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ARKANSAS FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0OUR HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2POTLUCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4ARKANSAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5UNION RESCUR MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6OAKLAND & FRATERNAL HISTORIC PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7UNIVERSITY OF ARKANSAS AT LR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8CONGREGATION B'NAI ISRAEL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2W BROADWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3MARKHAM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4W 65TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5SPRINGER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6BARBER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8N RODNEY PARHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0ROOSEVELT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1GEYER SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2W BROADWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3MARKHAM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4W 65TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5SPRINGER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6BARBER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt8N RODNEY PARHAM

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,740,558
Liabilities
$760
Net assets
$5,738,201
Revenue
$216,864
Expenses
$211,453
Net income
$5,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.26$0.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.73$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.69$0.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.19$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.25$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.22$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$5.83$0.14$0.24$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$5.78$0.00$0.27$0.41$0.14
2015Summary only. Only limited summary data is available for this year.$5.93$0.00$0.27$0.46$0.19
2014Summary only. Only limited summary data is available for this year.$6.11$0.00$0.13$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$6.32$0.00$0.32$0.35$0.03