Civic Intelligence

The Brian Othmer Foundation

990EZ • Fiscal year 2020 • EIN 75-3036992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

6400 Canoga Ave No 210Woodland Hills, CA 91367

(818) 456-5965

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$139,555

Up $103,540 (+287%) from 2014

Net Assets

Up

$129,733

Up $103,540 (+395%) from 2014

Liabilities

Flat

$9,822

Flat from 2014

Revenue

Up

$98,837

Up $73,837 (+295%) from 2014

Expenses

Down

$3,985

Down $48,915 (-92%) from 2014

Net Income

Up

$94,852

Up $122,752 (+440%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $37,003Liabilities 2011: $9,8222011Assets 2012: $37,028Liabilities 2012: $9,8222012Assets 2013: $63,915Liabilities 2013: $9,8222013Assets 2014: $36,015Liabilities 2014: $9,822Net Assets 2014: $26,1932014Assets 2020: $139,555Liabilities 2020: $9,822Net Assets 2020: $129,7332020Assets 2021: $494,332Liabilities 2021: $11,728Net Assets 2021: $482,6042021Assets 2022: $445,187Liabilities 2022: $8,323Net Assets 2022: $436,8642022Assets 2023: $221,967Liabilities 2023: $11,703Net Assets 2023: $210,2642023Assets 2024: $155,096Liabilities 2024: $9,822Net Assets 2024: $145,2742024

Highlighted filing

2020

Assets$139,555
Liabilities$9,822
Net Assets$129,733

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $360Expenses 2011: $3,514Net Income 2011: -$3,1542011Revenue 2012: $600Expenses 2012: $645Net Income 2012: -$452012Revenue 2013: $27,490Expenses 2013: $533Net Income 2013: $26,9572013Revenue 2014: $25,000Expenses 2014: $52,900Net Income 2014: -$27,9002014Revenue 2020: $98,837Expenses 2020: $3,985Net Income 2020: $94,8522020Revenue 2021: $559,467Expenses 2021: $226,952Net Income 2021: $332,5152021Revenue 2022: $437,727Expenses 2022: $483,467Net Income 2022: -$45,7402022Revenue 2023: $218,627Expenses 2023: $445,227Net Income 2023: -$226,6002023Revenue 2024: $10,483Expenses 2024: $75,473Net Income 2024: -$64,9902024

Highlighted filing

2020

Revenue$98,837
Expenses$3,985
Net Income$94,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$98,837
Mission and Program Overview

Mission

To facilitate the transfer of the ilf neurofeedback technology into agencies serving the children in greatest need.the means to that end are three-fold: 1) the training of clinical personnel at these agencies in theconduct and supervision of the therapy; 2) acquainting managers and otherdecision-makers with the method either by way of a brief didactic training or by direct personal experience under the guidance of a skilled clinician; 3)facilitating the acquisition of the requisite instrumentation.

Research, education and clinical services in neurofeedback

Program Services

DescriptionGrantsExpenses
WE HAVE SPONSORED OVER 20 PROFESSIONALS IN A 6 WEEK NEUROFEEDBACK COURSE. THESE COURSESOFFER LECTURES, VIDEOS AND HANDS-ON APPLICATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIEGFRIED OTHMERCEOPT$0--
LANIER FLYCFO-$0--
CHELSIE WOODSecretaryPT$0--
ANNA BENSONDirector-$0--
STEVE LYTLEDirector-$0--
TOM GIERMAKOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Brian Othmer Foundation
EIN
75-3036992
Phone
8184565965
Address
6400 CANOGA AVE NO 210, WOODLAND HILLS, CA 91367

Signing Officer

Name
Siegfried Othmer
Title
Board Chairman
Phone
8184565965
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rose Snyder & Jacobs Llp
Address
15821 VENTURA BLVD SUITE 490, ENCINO, CA 91436
Preparer
Alan I Kazden
Phone
8184610600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 11.

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

Description: course instructor. Amount: 1,800. Description: depreciation. Amount: 2,185. Total to form 990-ez, line 16: 3,985.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 25,958. End of year amount: 25,958. Description: securities. Beg. Of year amount: 0. End of year amount: 21,656. Description: other depreciable assets. Beg. Of year amount: 2,186. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposit. Beg. Of year amount: 1,034. End of year amount: 1,034. Description: loan payable. Beg. Of year amount: 8,788. End of year amount: 8,788.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COURSE INSTRUCTOR. AMOUNT: 1,800. DESCRIPTION: DEPRECIATION. AMOUNT: 2,185. TOTAL TO FORM 990-EZ, LINE 16: 3,985.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02020-12-31
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Filings