Civic Intelligence

North Oconee Titan Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-0809831

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
1081 Rocky Branch Road30622

(706) 354-8861

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$695

Down $15,156 (-96%) from 2013

Net Assets

Down

$463

Down $15,388 (-97%) from 2013

Liabilities

$232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$15,830

Down $605 (-3.7%) from 2013

Expenses

Up

$31,218

Up $21,720 (+229%) from 2013

Net Income

Down

-$15,388

Down $22,325 (-322%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $18,169Net Assets 2010: $18,1692010Assets 2011: $20,129Net Assets 2011: $20,1292011Assets 2012: $8,914Liabilities 2012: $02012Assets 2013: $15,851Net Assets 2013: $15,8512013Assets 2014: $695Liabilities 2014: $232Net Assets 2014: $4632014Assets 2015: $14,904Liabilities 2015: $02015Assets 2016: $2,226Liabilities 2016: $02016Assets 2017: $2,857Net Assets 2017: $2,8572017Assets 2018: $1,033Net Assets 2018: $1,0332018Assets 2019: $973Net Assets 2019: $9732019Assets 2020: $7,459Liabilities 2020: $02020Assets 2021: $7,460Net Assets 2021: $7,4602021Assets 2022: $7,428Liabilities 2022: $02022Assets 2023: $7,404Liabilities 2023: $02023Assets 2024: $54Net Assets 2024: $542024

Highlighted filing

2014

Assets$695
Liabilities$232
Net Assets$463
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KRevenue 2010: $2,359Expenses 2010: $3,854Net Income 2010: -$1,4952010Revenue 2011: $1,9602011Revenue 2012: $0Expenses 2012: $11,215Net Income 2012: -$11,2152012Revenue 2013: $16,435Expenses 2013: $9,498Net Income 2013: $6,9372013Revenue 2014: $15,830Expenses 2014: $31,218Net Income 2014: -$15,3882014Revenue 2015: $21,317Expenses 2015: $6,876Net Income 2015: $14,4412015Revenue 2016: $25,270Expenses 2016: $37,948Net Income 2016: -$12,6782016Revenue 2017: $17,340Expenses 2017: $16,013Net Income 2017: $1,3272017Revenue 2018: $4,195Expenses 2018: $6,019Net Income 2018: -$1,8242018Revenue 2019: $4,750Expenses 2019: $4,810Net Income 2019: -$602019Revenue 2020: $6,496Expenses 2020: $10Net Income 2020: $6,4862020Revenue 2021: $12021Revenue 2022: $1Expenses 2022: $35Net Income 2022: -$342022Revenue 2023: $1Expenses 2023: $25Net Income 2023: -$242023Expenses 2024: $7,3502024

Highlighted filing

2014

Revenue$15,830
Expenses$31,218
Net Income-$15,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$15,830
Mission and Program Overview

Mission

North oconee titan foundation provided fiscal support to north oconee high schools and its "feeder" schools in the north oconee cluster through the solicitation of donations from local residents and large corporations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FISCAL SUPPORT TO NORTH OCONEE HIGH SCHOOL AND ITS "FEEDER" SCHOOLS THROUGH THE SOLICIATION OF DONATIONS FROM LOCAL RESIDENTS AND LARGE CORPORATIONS$31,128$31,218
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY BARKSPresident-$0--
TEENA WILHELMTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0809831
Phone
7063548861

Signing Officer

Name
Kelley Barks
Title
President
Phone
7063548861
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon M Elliott
Phone
7065461422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Malcom bridge middle school 2500 malcom bridge road bogart, ga 30622 25,010 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 10 postage 80 total 90”

Form 990-ez, Part II, Line 24

“Organizational costs 695 695 total 695 695”

Form 990-ez, Part II, Line 26

“DUE TO BANK 0 232”

Form 990-ez, Part III

“North oconee titan foundation provided fiscal support to north oconee high schools and its "feeder" schools in the north oconee cluster through the solicitation of donations from local residents and large corporations.”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLEY BARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm1TEENA WILHELM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TEENA WILHELM
IRS990EZ/BooksInCareOfDetail/PhoneNum07063548861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101081 ROCKY BRANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOGART
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031128
IRS990EZ/GrossReceiptsAmt015830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY BARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEENA WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0695
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTH OCONEE TITAN FOUNDATION PROVIDED FISCAL SUPPORT TO NORTH OCONEE HIGH SCHOOLS AND ITS "FEEDER" SCHOOLS IN THE NORTH OCONEE CLUSTER THROUGH THE SOLICITATION OF DONATIONS FROM LOCAL RESIDENTS AND LARGE CORPORATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FISCAL SUPPORT TO NORTH OCONEE HIGH SCHOOL AND ITS "FEEDER" SCHOOLS THROUGH THE SOLICIATION OF DONATIONS FROM LOCAL RESIDENTS AND LARGE CORPORATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031218
IRS990EZ/TotalProgramServiceExpensesAmt031218
IRS990EZ/TotalRevenueAmt015830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000297
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1586000297
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2586000297
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc22
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13462
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22656
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MALCOM BRIDGE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11NORTH OCONEE HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12MALCOM BRIDGE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt031128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALCOM BRIDGE MIDDLE SCHOOL 2500 MALCOM BRIDGE ROAD BOGART, GA 30622 25,010 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 10 POSTAGE 80 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL COSTS 695 695 TOTAL 695 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO BANK 0 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTH OCONEE TITAN FOUNDATION PROVIDED FISCAL SUPPORT TO NORTH OCONEE HIGH SCHOOLS AND ITS "FEEDER" SCHOOLS IN THE NORTH OCONEE CLUSTER THROUGH THE SOLICITATION OF DONATIONS FROM LOCAL RESIDENTS AND LARGE CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY BARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063548861
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH OCONEE TITAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200809831
ReturnHeader/Filer/PhoneNum07063548861
ReturnHeader/Filer/USAddress/AddressLine101081 ROCKY BRANCH ROAD
ReturnHeader/Filer/USAddress/City0BOGART
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582143152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRINITY ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030603
ReturnHeader/PreparerPersonGrp/PhoneNum07065461422
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M ELLIOTT
ReturnHeader/ReturnTs02014-11-11T09:18:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695
Liabilities
$232
Net assets
$463
Revenue
$15,830
Expenses
$31,218
Net income
-$15,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$7.35
2023Summary only. Only limited summary data is available for this year.$7.40$0.00$0.00$0.03$0.02
2022Summary only. Only limited summary data is available for this year.$7.43$0.00$0.00$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$7.46$0.00
2020Summary only. Only limited summary data is available for this year.$7.46$0.00$6.50$0.01$6.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$4.75$4.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$4.20$6.02$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$17.3$16.0$1.33
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$25.3$37.9$12.7
2015Summary only. Only limited summary data is available for this year.$14.9$0.00$21.3$6.88$14.4
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$15.8$31.2$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$16.4$9.50$6.94
2012Summary only. Only limited summary data is available for this year.$8.91$0.00$0.00$11.2$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$20.1$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$2.36$3.85$1.50