Civic Intelligence

Oneonta Foundation for Educational Resources Inc.

990 • Fiscal year 2016 • EIN 63-1242866

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,757

Down $8,758 (-13%) from 2015

Net Assets

Down

$59,757

Down $8,758 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$200,723

Up $70,907 (+55%) from 2015

Expenses

Up

$209,481

Up $52,332 (+33%) from 2015

Net Income

Up

-$8,758

Up $18,575 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$59,757
Liabilities$0
Net Assets$59,757
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$200,723
Expenses$209,481
Net Income-$8,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$209,441
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.

Support oneonta city schools in providing a challenging and enriching educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,515$59,757▼ $8,758
Total Assets$68,515$59,757▼ $8,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,515$59,757▼ $8,758
Total Net Assets Fund Balance$68,515$59,757▼ $8,758
Total Liabilities and Net Assets / Fund Balance$68,515$59,757▼ $8,758
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ReevesTreasurer/ CoordinatorPT$4,800$4,800

Board Members and Trustees

NameTitle
Lisa WesterPresident
Amy WilliamsVice-president
Sharon BreasealeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,226
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$-8,718
All Other Contributions
$120,900
Change in Net Assets
$-8,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,967
Other Expenses$7,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,967--$201,967
Office Expenses-$1,539-$1,539
Advertising-$725-$725
Fees for Services Accounting-$375-$375
Other Expenses-$75-$75
Total Functional Expenses$201,967$7,514$0$209,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oneonta City SchoolsOneonta, AL-Support Academic Opportunities Throughout the School System,with a Current Year Focus on Technology Enhancements.$201,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,718
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$88,326-$1,102-
Total Events$88,326-$8,718$-8,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Offer has a board of directors that elects members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return is given to the entities officials who review the forms and amounts noted on the forms. Any information that needs updated is noted and returned to the tax preparer , who updates and sends the return back for review. Once the return has been accurately completed, the entity's officials approve for filing.”

Form 990, Part VI, Section C, Line 19

“The entity makes any of the applicable documents available to the public upon request.”

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
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wester
Formed
2001
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE E, ONEONTA, AL 35121
Preparer
Nicholas J Lyles
Phone
2056253472
Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0424 CHROMEBOOKS, 12 MOBILE CHROMEBOOK CARTS, 26 ACCESS POINTS FOR WIRELESS CONNECTIVITY, 500 PROTECTIVE CASES, STUDENT MANAGEMENT SOFTWARE AND PROFESSIONAL DEVELOPMENT FOR TECHNICAL STAFF WERE PURCHASED IN THE CONTINUATION OF ONEONTA SCHOOLS ONE-TO-ONE TECHNOLOGY INITIATIVE. THESE CHROMEBOOKS WERE PLACED WITH RISING 6TH GRADERS AND 4TH AND 5TH GRADERS. THE ONE-TO-ONE TECHNOLOGY INITIATIVE PROGRAM IS SET UP TO ENHANCE STUDIENT LEARNING, ACHIEVEMENT AND CLASROOM ENGAGEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURCHASE OF IPAD AND APPLE TV FOR MIDDLE SCHOOL HEALTH TEACHER FOR WEB-BASED CLASSROOM HEALTH APPLICATION AND PROGRAMS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACADEMIC OPPORTUNITIES THROUGHOUT THE SCHOOL SYSTEM,WITH A CURRENT YEAR FOCUS ON TECHNOLOGY ENHANCEMENTS.
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY REVIEWS THE GRANT RESTRICTIONS AND REVIEWS PURCHASE ORDERS TO ENSURE THE AWARDED GRANTS WOULD BE USED FOR ALLOWABLE TRANSACTIONS OR FOR ALLOWABLE PURCHASES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFER HAS A BOARD OF DIRECTORS THAT ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS GIVEN TO THE ENTITIES OFFICIALS WHO REVIEW THE FORMS AND AMOUNTS NOTED ON THE FORMS. ANY INFORMATION THAT NEEDS UPDATED IS NOTED AND RETURNED TO THE TAX PREPARER , WHO UPDATES AND SENDS THE RETURN BACK FOR REVIEW. ONCE THE RETURN HAS BEEN ACCURATELY COMPLETED, THE ENTITY'S OFFICIALS APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY MAKES ANY OF THE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0686
IRS990/TotalOtherProgSrvcGrantAmt0686
IRS990/TotalProgramServiceExpensesAmt0201967
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt0-8718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059757
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IRS990/USAddress/ZIPCd035121
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02054468186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.243.182.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:54:14
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J LYLES
ReturnHeader/ReturnTs02017-06-02T07:55:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,757
Liabilities
$0
Net assets
$59,757
Revenue
$200,723
Expenses
$209,481
Net income
-$8,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.34$0.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.09$0.19$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.26$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.46$1.99$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.35$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.01$2.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.30$1.57$0.27