Civic Intelligence

Ott Charitable Foundation

990PF • Fiscal year 2020 • EIN 76-0664063

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$741,893

Down $12,640 (-1.7%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Down

$35,350

Down $3,772 (-9.6%) from 2019

Expenses

Down

$47,990

Down $9,627 (-17%) from 2019

Net Income

Up

-$12,640

Up $5,855 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $557,493Liabilities 2011: $02011Assets 2012: $602,085Liabilities 2012: $02012Assets 2013: $573,729Liabilities 2013: $02013Assets 2014: $564,081Liabilities 2014: $02014Assets 2015: $815,790Liabilities 2015: $02015Assets 2017: $786,219Liabilities 2017: $0Net Assets 2017: $786,2192017Assets 2018: $773,028Liabilities 2018: $0Net Assets 2018: $773,0282018Assets 2019: $754,533Liabilities 2019: $0Net Assets 2019: $754,5332019Assets 2020: $741,893Liabilities 2020: $12020Assets 2021: $716,410Liabilities 2021: $0Net Assets 2021: $716,4102021Assets 2022: $711,382Liabilities 2022: $0Net Assets 2022: $711,3822022Assets 2023: $687,683Liabilities 2023: $12023

Highlighted filing

2020

Assets$741,893
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $13,657Expenses 2011: $44,750Net Income 2011: -$31,0932011Revenue 2012: $77,911Expenses 2012: $33,319Net Income 2012: $44,5922012Revenue 2013: $23,982Expenses 2013: $52,338Net Income 2013: -$28,3562013Revenue 2014: $33,203Expenses 2014: $42,851Net Income 2014: -$9,6482014Revenue 2015: $388,386Expenses 2015: $50,405Net Income 2015: $337,9812015Revenue 2017: $35,504Expenses 2017: $51,091Net Income 2017: -$15,5872017Revenue 2018: $38,838Expenses 2018: $52,029Net Income 2018: -$13,1912018Revenue 2019: $39,122Expenses 2019: $57,617Net Income 2019: -$18,4952019Revenue 2020: $35,350Expenses 2020: $47,990Net Income 2020: -$12,6402020Revenue 2021: $25,488Expenses 2021: $50,971Net Income 2021: -$25,4832021Revenue 2022: $37,532Expenses 2022: $42,560Net Income 2022: -$5,0282022Revenue 2023: $33,281Expenses 2023: $56,980Net Income 2023: -$23,6992023

Highlighted filing

2020

Revenue$35,350
Expenses$47,990
Net Income-$12,640
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$741,893
Liabilities
$1
Net assets
-
Revenue
$35,350
Expenses
$47,990
Net income
-$12,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.88$0.00$0.33$0.57$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.38$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$0.25$0.51$0.25
2020Summary only. Only limited summary data is available for this year.$7.42$0.00$0.35$0.48$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.39$0.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$0.39$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.36$0.51$0.16
2015Summary only. Only limited summary data is available for this year.$8.16$0.00$3.88$0.50$3.38
2014Summary only. Only limited summary data is available for this year.$5.64$0.00$0.33$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$5.74$0.00$0.24$0.52$0.28
2012Summary only. Only limited summary data is available for this year.$6.02$0.00$0.78$0.33$0.45
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.14$0.45$0.31