Civic Intelligence

Otter Cove Foundation

990PF • Fiscal year 2013 • EIN 94-3287969

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
316 Mid Valley Center 12393923

(510) 653-8160

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-489%

Higher net margin than 1% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$55,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,004,399

Down $859,859 (-13%) from 2012

Net Assets

Down

$6,002,158

Down $858,167 (-13%) from 2012

Liabilities

Down

$2,241

Down $1,692 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

$175,447

No earlier filing loaded for comparison.

Expenses

Up

$1,033,614

Up $366,477 (+55%) from 2012

Net Income

-$858,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $6,159,814Liabilities 2010: $1,758Net Assets 2010: $6,158,0562010Assets 2011: $6,458,571Liabilities 2011: $1,582Net Assets 2011: $6,456,9892011Assets 2012: $6,864,258Liabilities 2012: $3,933Net Assets 2012: $6,860,3252012Assets 2013: $6,004,399Liabilities 2013: $2,241Net Assets 2013: $6,002,1582013Assets 2014: $7,055,505Liabilities 2014: $2,241Net Assets 2014: $7,053,2642014Assets 2015: $7,660,818Liabilities 2015: $4,331Net Assets 2015: $7,656,4872015Assets 2016: $7,197,955Liabilities 2016: $0Net Assets 2016: $7,197,9552016Assets 2017: $7,178,553Liabilities 2017: $0Net Assets 2017: $7,178,5532017Assets 2018: $7,383,448Liabilities 2018: $0Net Assets 2018: $7,383,4482018Assets 2019: $7,481,551Liabilities 2019: $0Net Assets 2019: $7,481,5512019Assets 2020: $7,944,208Liabilities 2020: $20Net Assets 2020: $7,944,1882020Assets 2021: $8,754,566Liabilities 2021: $20Net Assets 2021: $8,754,5462021Assets 2022: $8,407,260Liabilities 2022: $20Net Assets 2022: $8,407,2402022Assets 2023: $8,497,603Liabilities 2023: $20Net Assets 2023: $8,497,5832023Assets 2024: $9,394,757Liabilities 2024: $0Net Assets 2024: $9,394,7572024

Highlighted filing

2013

Assets$6,004,399
Liabilities$2,241
Net Assets$6,002,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,7922010Expenses 2011: $543,1922011Expenses 2012: $667,1372012Revenue 2013: $175,447Expenses 2013: $1,033,614Net Income 2013: -$858,1672013Revenue 2014: $1,367,629Expenses 2014: $316,523Net Income 2014: $1,051,1062014Revenue 2015: $1,090,726Expenses 2015: $487,503Net Income 2015: $603,2232015Revenue 2016: $202,721Expenses 2016: $661,253Net Income 2016: -$458,5322016Revenue 2017: $402,458Expenses 2017: $421,860Net Income 2017: -$19,4022017Revenue 2018: $585,639Expenses 2018: $380,744Net Income 2018: $204,8952018Revenue 2019: $436,378Expenses 2019: $338,275Net Income 2019: $98,1032019Revenue 2020: $839,892Expenses 2020: $377,255Net Income 2020: $462,6372020Revenue 2021: $1,110,612Expenses 2021: $300,254Net Income 2021: $810,3582021Revenue 2022: $196,425Expenses 2022: $543,731Net Income 2022: -$347,3062022Revenue 2023: $627,101Expenses 2023: $536,758Net Income 2023: $90,3432023Revenue 2024: $1,291,614Expenses 2024: $394,440Net Income 2024: $897,1742024

Highlighted filing

2013

Revenue$175,447
Expenses$1,033,614
Net Income-$858,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILAN M READDirector/CFOPT$55,000-$55,000
JAMES P READ JRPresident-$0--
MARK PLUMLEYSecretary-$0--
MEGAN G LINDBERGDirector-$0--
Filing and Contact Details

Filer

EIN
94-3287969

Signing Officer

Name
Gilan Read
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mary E Bailey
Phone
5106538160
Raw XML Appendix365 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.

Path#Value
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0192888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05834585
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt090756
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt022917
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0297982
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05959634
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt355000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES P READ JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK PLUMLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MEGAN G LINDBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GILAN M READ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102025 FOURTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11601 MONTGOMERY STREET STE 750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine127 VISTA DEL VALLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13230 W CARMEL VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BERKELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3CARMEL
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01017672
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01017672
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01017672
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED SOLELY ON INTEREST BEARING CHECKING ACCOUNT.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DIVIDENDS FROM MUTUAL FUND INVESTMENTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SALE OF DONATED MARKETABLE SECURITIES.
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE CULTURAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE FOR A MORE SECURE FUTURE FOR THE WELL-BEING OF HUMANS AND ANIMALS ALIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE FOR A MORE SECURE FUTURE FOR THE WELL-BEING OF HUMANS AND ANIMALS ALIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE ADVANCEMENT OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE ADVANCEMENT OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT MEDICAL RESEARCH AND HOSPITAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT THE ADVANCEMENT OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT THE ADVANCEMENT OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROTECT THE NATURAL DIVERSITY, SCENIC OPEN SPACE AND AGRICULTURAL VITALITY BY PRESERVING LANDS FOR PUBLIC AND BY FOSTERING APPRECIATION FOR THE NATURAL ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROTECTS THE THREATENED SPECIES AND HABITATS OF THE WORLD'S ISLANDS BY WORKING DIRECTLY WITH LOCAL PEOPLE TO BOTH CONSERVE THE NATURAL RESOURCES AND IMPROVE QUALITY OF LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVIDE THERAPY FOR HANDICAPPED INDIVIDUALS THROUGH DIRECT INTERACTION WITH HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CALIFORNIA SHAKESPEARE FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SAN FRANCISCO SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE SPCA OF MONTEREY COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ALL SAINT EPISCOPAL DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UC SANTA CRUZ FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5UCSF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SANTA CATALINA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7GIRLS INC OF ALAMEDA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8NAPA COUNTY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9SEACOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10XENOPHON THERAPEUTIC RIDING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10701 HEINZ AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112500 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 3058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine138060 CARMEL VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141156 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 45339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine161500 MARK THOMAS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17510 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181700 SOSCOL AVENUE 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine191623 SOLANO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110PO BOX 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2MONTEREY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3CARMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SANTA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6MONTEREY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10ORINDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode094710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode194103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode293942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode393923
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode495064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode594145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode693940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode794612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode894559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode994707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1094563
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0966000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0296506
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0296506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0362380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0290712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0726120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0204949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0437851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0437851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02305327
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0721166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0362380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0290712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0726120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0204949
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01017672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0721166
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02743178
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02022012
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES P READ JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102025 FOURTH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BERKELEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode094710
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03933
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02241
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/Amt14550
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt080
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13640
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt080
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1910
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILAN READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Otter Cove Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0943287969
ReturnHeader/Filer/USAddress/AddressLine10316 Mid Valley Center 123
ReturnHeader/Filer/USAddress/City0Carmel
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oto Bailey Fukumoto & Mishima Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 99170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Emeryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0946629170
ReturnHeader/PreparerPersonGrp/PhoneNum05106538160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Bailey
ReturnHeader/ReturnTs02014-05-15T15:20:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,004,399
Liabilities
$2,241
Net assets
$6,002,158
Revenue
$175,447
Expenses
$1,033,614
Net income
-$858,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$1.29$0.39$0.90
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.63$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.20$0.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.11$0.30$0.81
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.84$0.38$0.46
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.59$0.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.20$0.66$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$1.09$0.49$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.05$1.37$0.32$1.05
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.18$1.03$0.86
2012Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.67
2011Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.54
2010Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.02