Civic Intelligence

Oftc Foundation North Inc

990EZ • Fiscal year 2014 • EIN 58-2382040

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization ProfileN/A
1189 Deepstep Road31082

(478) 553-2050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$473,016

Up $14,682 (+3.2%) from 2013

Net Assets

$473,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$91,527

Down $20,895 (-19%) from 2013

Expenses

Up

$76,845

Up $41,386 (+117%) from 2013

Net Income

Down

$14,682

Down $62,281 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $381,371Liabilities 2012: $02012Assets 2013: $458,334Liabilities 2013: $02013Assets 2014: $473,016Net Assets 2014: $473,0162014Assets 2015: $503,158Liabilities 2015: $0Net Assets 2015: $503,1582015Assets 2016: $522,058Liabilities 2016: $0Net Assets 2016: $522,0582016Assets 2017: $521,448Liabilities 2017: $0Net Assets 2017: $521,4482017Assets 2018: $523,454Liabilities 2018: $0Net Assets 2018: $523,4542018Assets 2019: $518,564Liabilities 2019: $0Net Assets 2019: $518,5642019Assets 2020: $516,179Liabilities 2020: $0Net Assets 2020: $516,1792020Assets 2021: $604,580Liabilities 2021: $0Net Assets 2021: $604,5802021Assets 2022: $1,096,542Liabilities 2022: $1,302Net Assets 2022: $1,095,2402022Assets 2023: $1,129,186Liabilities 2023: $4,664Net Assets 2023: $1,124,5222023Assets 2024: $1,226,183Liabilities 2024: $1,449Net Assets 2024: $1,224,7342024Assets 2025: $1,260,696Liabilities 2025: $5,361Net Assets 2025: $1,255,3352025

Highlighted filing

2014

Assets$473,016
Liabilities-
Net Assets$473,016
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $47,256Expenses 2012: $19,115Net Income 2012: $28,1412012Revenue 2013: $112,422Expenses 2013: $35,459Net Income 2013: $76,9632013Revenue 2014: $91,527Expenses 2014: $76,845Net Income 2014: $14,6822014Revenue 2015: $76,041Expenses 2015: $45,899Net Income 2015: $30,1422015Revenue 2016: $79,407Expenses 2016: $60,506Net Income 2016: $18,9012016Revenue 2017: $70,473Expenses 2017: $71,081Net Income 2017: -$6082017Revenue 2018: $77,561Expenses 2018: $75,555Net Income 2018: $2,0062018Revenue 2019: $96,940Expenses 2019: $101,831Net Income 2019: -$4,8912019Revenue 2020: $70,567Expenses 2020: $72,950Net Income 2020: -$2,3832020Revenue 2021: $141,996Expenses 2021: $62,307Net Income 2021: $79,6892021Revenue 2022: $737,620Expenses 2022: $247,836Net Income 2022: $489,7842022Revenue 2023: $305,103Expenses 2023: $275,821Net Income 2023: $29,2822023Revenue 2024: $403,395Expenses 2024: $303,183Net Income 2024: $100,2122024Revenue 2025: $267,745Expenses 2025: $237,144Net Income 2025: $30,6012025

Highlighted filing

2014

Revenue$91,527
Expenses$76,845
Net Income$14,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$91,527
Mission and Program Overview

Mission

Educational institute support

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR STUDENTS, STAFF DEVELOPMENT AND LIBRARY UPGRADES-$61,531
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY AARONTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-2382040
Phone
4785532050

Signing Officer

Name
Kathy Aaron
Title
Treasurer
Phone
4785532050
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships nurses/students students none 2300.”

Form 990EZ, Part I, Line 16

“Science fair expenses 2757. Adult literacy 1718. Student services expenses 1340. Miscellaneous expense 1029. Board of directors expens 3069. Insurance expense 790. Staff development 1000. President's discretionary 3491. Fundraising expense 4315. Depreciation 17314.”

Form 990EZ, Part II, Line 24

“Equipment 20340. 34952. Books 10604. 3759.”

Form 990, Part IX, Line 24F

“Mini grants for stc teach science fair expenses”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY AARON
IRS990EZ/BooksInCareOfDetail/PhoneNum04785532050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101189 DEEPSTEP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANDERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0427390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0434305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0473016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0473016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038711
IRS990EZ/OtherExpensesTotalAmt036823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL INSTITUTE SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt036747
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS FOR STUDENTS, STAFF DEVELOPMENT AND LIBRARY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076845
IRS990EZ/TotalProgramServiceExpensesAmt061531
IRS990EZ/TotalRevenueAmt091527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.86170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82440
IRS990ScheduleA/PublicSupportTotal170Amt0275675
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275675
IRS990ScheduleA/TotalSupportAmt0319905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS NURSES/STUDENTS STUDENTS NONE 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIENCE FAIR EXPENSES 2757. ADULT LITERACY 1718. STUDENT SERVICES EXPENSES 1340. MISCELLANEOUS EXPENSE 1029. BOARD OF DIRECTORS EXPENS 3069. INSURANCE EXPENSE 790. STAFF DEVELOPMENT 1000. PRESIDENT'S DISCRETIONARY 3491. FUNDRAISING EXPENSE 4315. DEPRECIATION 17314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 20340. 34952. BOOKS 10604. 3759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINI GRANTS FOR STC TEACH SCIENCE FAIR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY AARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04785532050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OFTC FOUNDATION NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0OFTC
ReturnHeader/Filer/EIN0582382040
ReturnHeader/Filer/PhoneNum04785532050
ReturnHeader/Filer/USAddress/AddressLine101189 DEEPSTEP ROAD
ReturnHeader/Filer/USAddress/City0SANDERSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sandersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310821014
ReturnHeader/PreparerPersonGrp/PhoneNum04785526146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE K WRIGHT
ReturnHeader/ReturnTs02014-08-21T06:54:25-07:00
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
$473,016
Liabilities
-
Net assets
$473,016
Revenue
$91,527
Expenses
$76,845
Net income
$14,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.27$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.40$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.25$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.11$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.05$0.02$0.03