Civic Intelligence

The John & Sophie Ottens Foundation

EIN 86-0911121 • Ridgway, CO

PO Box 429Ridgway, CO 81432
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2025

Net Margin

4th percentile

-811%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$7,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 211.4% of source-year revenue.

<$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-94%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,800

Down $26,852 (-94%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,800

Down $26,852 (-94%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$3,311

Up $27,988 (+113%) from 2024

Expenses

Down

$30,163

Down $568,513 (-95%) from 2024

Net Income

Up

-$26,852

Up $596,501 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $16,978,862Liabilities 2012: $5402012Assets 2013: $15,907,077Liabilities 2013: $5402013Assets 2014: $16,408,747Liabilities 2014: $5402014Assets 2015: $16,422,382Liabilities 2015: $5402015Assets 2016: $15,310,957Liabilities 2016: $5402016Assets 2019: $12,462,527Liabilities 2019: $540Net Assets 2019: $12,461,9872019Assets 2020: $11,034,737Liabilities 2020: $540Net Assets 2020: $11,034,1972020Assets 2021: $4,673,047Liabilities 2021: $540Net Assets 2021: $4,672,5072021Assets 2022: $1,006,007Liabilities 2022: $540Net Assets 2022: $1,005,4672022Assets 2023: $652,079Liabilities 2023: $540Net Assets 2023: $651,5392023Assets 2024: $28,652Liabilities 2024: $0Net Assets 2024: $28,6522024Assets 2025: $1,800Liabilities 2025: $0Net Assets 2025: $1,8002025

Highlighted filing

2025

Assets$1,800
Liabilities$0
Net Assets$1,800
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2012: $342,529Expenses 2012: $1,913,052Net Income 2012: -$1,570,5232012Revenue 2013: $765,567Expenses 2013: $1,807,918Net Income 2013: -$1,042,3512013Revenue 2014: $2,083,370Expenses 2014: $1,665,624Net Income 2014: $417,7462014Revenue 2015: $1,761,231Expenses 2015: $1,754,680Net Income 2015: $6,5512015Revenue 2016: $822,352Expenses 2016: $1,831,736Net Income 2016: -$1,009,3842016Revenue 2019: $1,887,616Expenses 2019: $1,551,103Net Income 2019: $336,5132019Revenue 2020: $340,832Expenses 2020: $1,747,703Net Income 2020: -$1,406,8712020Revenue 2021: -$819,719Expenses 2021: $5,507,432Net Income 2021: -$6,327,1512021Revenue 2022: $16,472Expenses 2022: $3,683,512Net Income 2022: -$3,667,0402022Revenue 2023: $6,665Expenses 2023: $276,530Net Income 2023: -$269,8652023Revenue 2024: -$24,677Expenses 2024: $598,676Net Income 2024: -$623,3532024Revenue 2025: $3,311Expenses 2025: $30,163Net Income 2025: -$26,8522025

Highlighted filing

2025

Revenue$3,311
Expenses$30,163
Net Income-$26,852
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800
Liabilities
$0
Net assets
$1,800
Revenue
$3,311
Expenses
$30,163
Net income
-$26,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.60$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$3.68$3.67
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.82$5.51$6.33
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.34$1.75$1.41
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.89$1.55$0.34
2016Summary only. Only limited summary data is available for this year.$15.3$0.00$0.82$1.83$1.01
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$1.76$1.75$0.01
2014Summary only. Only limited summary data is available for this year.$16.4$0.00$2.08$1.67$0.42
2013Summary only. Only limited summary data is available for this year.$15.9$0.00$0.77$1.81$1.04
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$0.34$1.91$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY O HOOPERPresident/DirectorPT$7,000-$7,000
STEVEN K ARONOFFSecretary/Treasurer/DirectPT$7,000-$7,000
JEANNE R HOOPERDirectorPT$0--
CYNTHIA L ARONOFFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The John & Sophie Ottens Foundation
EIN
86-0911121
Phone
9174597937
Address
PO BOX 429, RIDGWAY, CO 81432

Signing Officer

Name
Steven Aronoff
Title
Treasurer
Phone
9174597937
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
Alan Willinger
Phone
5169313100
Raw XML Appendix319 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/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STEVEN K ARONOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09174597937
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 EAST 83RD STREET APT5K
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010028
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05964
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORT LEWIS COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 RIM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081301
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05964
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01272
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0572187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03420494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04940590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0868379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0868379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09022888
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0572187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03420494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04940590
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025553
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024281
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09891267
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09866986
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL GOVERNANCE AND COUNSEL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION DISTRIBUTED ALL OF ITS ASSETS DURING THE YEAR BUT HAS NOT FORMALLY DISSOLVED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ARONOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174597937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & SOPHIE OTTENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0860911121
ReturnHeader/Filer/PhoneNum09174597937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 JERICHO QUADRANGLE SUITE 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169313100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN WILLINGER
ReturnHeader/ReturnTs02025-12-15T09:14:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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