Civic Intelligence

The Brian Othmer Foundation

990 • Fiscal year 2022 • EIN 75-3036992

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileBRIANOTHMERFOUNDATION.ORG
6400 Canoga AveWoodland Hills, CA 91367

(818) 456-5965

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,125

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$445,187

Down $49,145 (-9.9%) from 2021

Net Assets

Down

$436,864

Down $45,740 (-9.5%) from 2021

Liabilities

Down

$8,323

Down $3,405 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$437,727

Down $121,740 (-22%) from 2021

Expenses

Up

$483,467

Up $256,515 (+113%) from 2021

Net Income

Down

-$45,740

Down $378,255 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$445,187
Liabilities$8,323
Net Assets$436,864
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$437,727
Expenses$483,467
Net Income-$45,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$480,919
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.

To facilitate the transfer of the ilf neurofeedback technology into agencies serving the children in greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,604$436,864▼ $45,740
Cash and Non-Interest-Bearing Accounts$312,099$291,109▼ $20,990
Investments Other Securities$150,000$106,906▼ $43,094
Inventories for Sale or Use$6,345$21,284▲ $14,939
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$494,332$445,187▼ $49,145
Other Assets Total$25,888$25,888→ $0
Liabilities
Other Liabilities$11,728$8,323▼ $3,405
Total Liabilities$11,728$8,323▼ $3,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,604$436,864▼ $45,740
Total Liabilities and Net Assets / Fund Balance$494,332$445,187▼ $49,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,340-
Other Assets Org$25,888--
Other Securities$106,906--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Siegfried OthmerCEOPT$26,125$26,125

Board Members and Trustees

NameTitle
Anna BensonDirector
Steve LytleDirector
Tom GiermakowskiDirector
Lanier FlyCFO
Chelsie WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,809
Program Service Revenue
$0
Investment Income
$106,918
Other Revenue
$0
All Other Contributions
$330,809
Change in Net Assets
$-45,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,696
Salaries, Compensation, and Employee Benefits$157,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$322,041--$322,041
Other Salaries and Wages$129,084--$129,084
Current Officers, Directors, Trustees, and Key Employees$26,125--$26,125
Fees for Services Accounting$3,655--$3,655
Payroll Taxes$2,562--$2,562
Total Functional Expenses$483,467$0$0$483,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$8,788
Deposit$1,034
Sales Tax Paid to Vendor$-1,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers to provide and review information.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Brian Othmer Foundation
EIN
75-3036992
Phone
8184565965
Address
6400 CANOGA AVE, WOODLAND HILLS, CA 91367

Signing Officer

Name
Siegfried Othmer
Title
Board Chairman
Phone
8184565965
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siegfried Othmer
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Rent: program service expenses 34,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,650. Publishing: program service expenses 35,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,045. Course instructor: program service expenses 248,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,080. Printing and reproduction: program service expenses 3,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,048. Conference: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170. Bank fees: program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68. Other course expense: program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. Registration fees: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”

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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/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT: PROGRAM SERVICE EXPENSES 34,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,650. PUBLISHING: PROGRAM SERVICE EXPENSES 35,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,045. COURSE INSTRUCTOR: PROGRAM SERVICE EXPENSES 248,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,080. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. CONFERENCE: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. BANK FEES: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. OTHER COURSE EXPENSE: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494332
IRS990/TotalAssetsEOYAmt0445187
IRS990/TotalAssetsGrp/BOYAmt0494332
IRS990/TotalAssetsGrp/EOYAmt0445187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0483467
IRS990/TotalGrossUBIAmt0106891
IRS990/TotalLiabilitiesBOYAmt011728
IRS990/TotalLiabilitiesEOYAmt08323
IRS990/TotalLiabilitiesGrp/BOYAmt011728
IRS990/TotalLiabilitiesGrp/EOYAmt08323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483467
IRS990/TotalReportableCompFromOrgAmt026125
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106891
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BRIANOTHMERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIEGFRIED OTHMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08184565965
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIAN OTHMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0753036992
ReturnHeader/Filer/PhoneNum08184565965
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 CANOGA AVE
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454095250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE SNYDER & JACOBS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015821 VENTURA BLVD STE 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08184610600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN I KAZDEN
ReturnHeader/ReturnTs02023-11-15T12:41:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIEGFRIED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTHMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,187
Liabilities
$8,323
Net assets
$436,864
Revenue
$437,727
Expenses
$483,467
Net income
-$45,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$0.10$0.75$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$2.19$4.45$2.27
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.08$4.37$4.38$4.83$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.12$4.83$5.59$2.27$3.33
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$0.99$0.04$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.25$0.53$0.28
2013Summary only. Only limited summary data is available for this year.$0.64$0.10$0.27$0.01$0.27
2012Summary only. Only limited summary data is available for this year.$0.37$0.10$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.00$0.04$0.03