Civic Intelligence

The Otis Booth Foundation

990T • Fiscal year 2021 • EIN 95-6140019

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 13, 2022

Organization Profile
10431 Bellagio RoadLos Angeles, CA 90077

(310) 471-2575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $171,529,984Liabilities 2011: $12,186,3062011Assets 2012: $177,191,263Liabilities 2012: $6,936,4272012Assets 2013: $191,535,469Liabilities 2013: $12,318,5022013Assets 2014: $204,410,781Liabilities 2014: $16,785,816Net Assets 2014: $187,624,9652014Assets 2015: $181,113,639Liabilities 2015: $13,800,1612015Assets 2018: $191,416,209Liabilities 2018: $6,571,374Net Assets 2018: $184,844,8352018Assets 2019: $185,453,328Liabilities 2019: $7,598,876Net Assets 2019: $177,854,4522019Assets 2020: $181,808,442Liabilities 2020: $6,993,952Net Assets 2020: $174,814,4902020Assets 2021: $201,186,677Liabilities 2021: $17,921,661Net Assets 2021: $183,265,0162021Assets 2022: $192,688,923Liabilities 2022: $11,280,825Net Assets 2022: $181,408,0982022Assets 2023: $196,999,637Liabilities 2023: $6,352,000Net Assets 2023: $190,647,6372023Assets 2024: $231,267,586Liabilities 2024: $9,650,690Net Assets 2024: $221,616,8962024

Latest loaded filing

2024

Assets$231,267,586
Liabilities$9,650,690
Net Assets$221,616,896
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $19,367,684Expenses 2011: $20,198,606Net Income 2011: -$830,9222011Revenue 2012: $5,779,905Expenses 2012: $4,904,670Net Income 2012: $875,2352012Revenue 2013: $8,380,067Expenses 2013: $22,708,454Net Income 2013: -$14,328,3872013Revenue 2014: $5,149,458Expenses 2014: $14,654,249Net Income 2014: -$9,504,7912014Revenue 2015: $6,290,811Expenses 2015: $10,684,932Net Income 2015: -$4,394,1212015Revenue 2018: $7,124,517Expenses 2018: $12,531,937Net Income 2018: -$5,407,4202018Revenue 2019: $9,629,011Expenses 2019: $11,061,821Net Income 2019: -$1,432,8102019Revenue 2020: $3,058,334Expenses 2020: $8,475,471Net Income 2020: -$5,417,1372020Revenue 2021: $12,379,653Expenses 2021: $27,807,962Net Income 2021: -$15,428,3092021Revenue 2022: $13,961,813Expenses 2022: $10,549,809Net Income 2022: $3,412,0042022Revenue 2023: $15,613,846Expenses 2023: $8,666,299Net Income 2023: $6,947,5472023Revenue 2024: $14,087,925Expenses 2024: $18,850,082Net Income 2024: -$4,762,1572024

Latest loaded filing

2024

Revenue$14,087,925
Expenses$18,850,082
Net Income-$4,762,157
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 13, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Otis Booth Foundation
EIN
95-6140019
Address
10431 BELLAGIO ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Lynn a Booth
Title
President & Ttee
Phone
3104712575
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
350 SOUTH GRAND AVENUE SUITE 2000, LOS ANGELES, CA 90071
Preparer
Timothy M Wylie
Phone
2135932300
Raw XML Appendix105 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt02245
IRS1120ScheduleD/NetCapitalGainAmt02245
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02247
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-2
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02247
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02247
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PETERSHILL II OFFSHORE LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02247
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0RESERVOIR STRATEGIC PARTNERS FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-2
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LYNN A BOOTH
IRS990T/BooksInCareOfDetail/PhoneNum03104712575
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010431 BELLAGIO RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090077
IRS990T/BookValueAssetsEOYAmt0201186677
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0351
IRS990T/ESPenaltyAmt07
IRS990T/EstimatedTaxPaymentsAmt01000
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01330
IRS990T/OverpaymentSection/OverpaymentAmt01330
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02245
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02264
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04509
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04509
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENTS IN PARTNERSHIPS INVESTED IN VARIOUS INDUSTRIES.
IRS990TScheduleA/UBIBeforeNOLDedAmt04509
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04509
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0663
IRS990T/TaxLessCreditsAmt0663
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt0663
IRS990T/TotalTaxComputationAmt0663
IRS990T/TotalUBTIAmt03158
IRS990T/TotalUBTIBeforeNOLSpecificAmt04158
IRS990T/TotalUBTIBeforeSection199AAmt04158
IRS990T/TotalUBTIComputedAmt04509
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN A BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03104712575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTIS BOOTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OTIS
ReturnHeader/Filer/EIN0956140019
ReturnHeader/Filer/USAddress/AddressLine1Txt010431 BELLAGIO ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 SOUTH GRAND AVENUE SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02135932300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M WYLIE
ReturnHeader/ReturnTs02022-10-13T17:39:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$9.65$222$14.1$18.9$4.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$6.35$191$15.6$8.67$6.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$11.3$181$14.0$10.5$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$17.9$183$12.4$27.8$15.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$6.99$175$3.06$8.48$5.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$7.60$178$9.63$11.1$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$6.57$185$7.12$12.5$5.41
2015Summary only. Only limited summary data is available for this year.$181$13.8$6.29$10.7$4.39
2014Detailed filing. Detailed filing data is available for this year.$204$16.8$188$5.15$14.7$9.50
2013Summary only. Only limited summary data is available for this year.$192$12.3$8.38$22.7$14.3
2012Summary only. Only limited summary data is available for this year.$177$6.94$5.78$4.90$0.88
2011Summary only. Only limited summary data is available for this year.$172$12.2$19.4$20.2$0.83