Civic Intelligence

Oneonta Foundation for Educational Resources Inc.

990EZ • Fiscal year 2015 • EIN 63-1242866

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

27605 St Hwy 75Oneonta, AL 35121

(205) 625-5558

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$68,515

No earlier filing loaded for comparison.

Net Assets

$68,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$129,816

No earlier filing loaded for comparison.

Expenses

$157,149

No earlier filing loaded for comparison.

Net Income

-$27,333

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.

$200K$150K$100K$50K$0Assets 2015: $68,515Liabilities 2015: $0Net Assets 2015: $68,5152015Assets 2016: $59,757Liabilities 2016: $0Net Assets 2016: $59,7572016Assets 2017: $62,216Liabilities 2017: $0Net Assets 2017: $62,2162017Assets 2018: $79,605Liabilities 2018: $0Net Assets 2018: $79,6052018Assets 2019: $26,850Liabilities 2019: $0Net Assets 2019: $26,8502019Assets 2020: $47,058Liabilities 2020: $0Net Assets 2020: $47,0582020Assets 2021: $55,830Liabilities 2021: $0Net Assets 2021: $55,8302021Assets 2022: $74,853Liabilities 2022: $0Net Assets 2022: $74,8532022Assets 2023: $164,813Liabilities 2023: $0Net Assets 2023: $164,8132023Assets 2024: $183,571Liabilities 2024: $0Net Assets 2024: $183,5712024

Highlighted filing

2015

Assets$68,515
Liabilities$0
Net Assets$68,515

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $129,816Expenses 2015: $157,149Net Income 2015: -$27,3332015Revenue 2016: $200,723Expenses 2016: $209,481Net Income 2016: -$8,7582016Revenue 2017: $58,590Expenses 2017: $56,131Net Income 2017: $2,4592017Revenue 2018: $34,878Expenses 2018: $17,489Net Income 2018: $17,3892018Revenue 2019: $146,292Expenses 2019: $199,047Net Income 2019: -$52,7552019Revenue 2020: $26,408Expenses 2020: $6,200Net Income 2020: $20,2082020Revenue 2021: $14,969Expenses 2021: $6,197Net Income 2021: $8,7722021Revenue 2022: $19,655Expenses 2022: $632Net Income 2022: $19,0232022Revenue 2023: $109,423Expenses 2023: $19,463Net Income 2023: $89,9602023Revenue 2024: $34,210Expenses 2024: $15,452Net Income 2024: $18,7582024

Highlighted filing

2015

Revenue$129,816
Expenses$157,149
Net Income-$27,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$139,661
Mission and Program Overview

Mission

The mission of oneonta's foundation for educational resources (offer) is to support oneonta city schools in providing a challenging and enriching educational experience, maximizing the learning potential of every student while forming the cornerstone of our community's future.

Program Services

DescriptionGrantsExpenses
COMPLETION OF THE 1:1 TECHNOLOGY ENVIRONMENT INITIATIVE AT ONEONTA MIDDLE SCHOOL. THIS ALLOWED EACH STUDENT AND TEACHER TO HAVE A CHROMEBOOK, APPLICATIONS AND NECESSARY TECHNOLOGY TO ALLOW EDUCATIONAL ADVANCEMENT.$75,000$150,161
TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON REEVESTreasurer/ CoordinatorPT$4,400-$4,400
LISA WESTERPresidentPT$0--
RICHARD PHILLIPSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$41,460---
Tailgate Party Fundraiser$18,912-$3,682-
Total Events$64,342-$9,845$-9,845
Filing and Contact Details

Filer

Filer Name
Oneonta Foundation for Educational
EIN
63-1242866
Phone
2056255558
Address
27605 ST HWY 75, ONEONTA, AL 35121

Signing Officer

Name
Sharon Reeves
Title
Treasurer/ Coordinator
Phone
2054468186
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE E, ONEONTA, AL 35121
Preparer
Nicholas J Lyles
Phone
2056253472
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 319.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology advancement. Grantee name: oneonta middle school. Grantee address: 27605 state highway 75 oneonta, al 35121. Property description: grant funds. Date of gift: 08/11/15. Amount given: 150,161.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher classroom achievemenet. Grantee name: oneonta city schools. Grantee address: 27605 state highway 75 oneonta, al 35121. Property description: grant funds. Date of gift: 03/17/15. Amount given: 1,500. Total included on form 990-ez, line 10: 151,661.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: promotion and advertising. Amount: 523. Description: dues. Amount: 35. Total to form 990-ez, line 16: 558.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02054468186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/ COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0558
IRS990EZ/OtherRevenueTotalAmt0319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ONEONTA'S FOUNDATION FOR EDUCATIONAL RESOURCES (OFFER) IS TO SUPPORT ONEONTA CITY SCHOOLS IN PROVIDING A CHALLENGING AND ENRICHING EDUCATIONAL EXPERIENCE, MAXIMIZING THE LEARNING POTENTIAL OF EVERY STUDENT WHILE FORMING THE CORNERSTONE OF OUR COMMUNITY'S FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETION OF THE 1:1 TECHNOLOGY ENVIRONMENT INITIATIVE AT ONEONTA MIDDLE SCHOOL. THIS ALLOWED EACH STUDENT AND TEACHER TO HAVE A CHROMEBOOK, APPLICATIONS AND NECESSARY TECHNOLOGY TO ALLOW EDUCATIONAL ADVANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04400
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-9845
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0151661
IRS990EZ/TotalRevenueAmt0129816
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139342
IRS990ScheduleA/TotalSupportAmt0139661
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
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILGATE PARTY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018912
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02491
IRS990ScheduleG/IndividualWithBooksNm0SHARON REEVES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt027605 STATE HIGHWAY 75
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ONEONTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd035121
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TECHNOLOGY ADVANCEMENT. GRANTEE NAME: ONEONTA MIDDLE SCHOOL. GRANTEE ADDRESS: 27605 STATE HIGHWAY 75 ONEONTA, AL 35121. PROPERTY DESCRIPTION: GRANT FUNDS. DATE OF GIFT: 08/11/15. AMOUNT GIVEN: 150,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TEACHER CLASSROOM ACHIEVEMENET. GRANTEE NAME: ONEONTA CITY SCHOOLS. GRANTEE ADDRESS: 27605 STATE HIGHWAY 75 ONEONTA, AL 35121. PROPERTY DESCRIPTION: GRANT FUNDS. DATE OF GIFT: 03/17/15. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 151,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 523. DESCRIPTION: DUES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054468186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEONTA FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0631242866
ReturnHeader/Filer/PhoneNum02056255558
ReturnHeader/Filer/USAddress/AddressLine1Txt027605 ST HWY 75
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 2ND AVENUE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035121
ReturnHeader/PreparerPersonGrp/PhoneNum02056253472
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J LYLES
ReturnHeader/ReturnTs02016-06-08T10:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings