Civic Intelligence

Oneonta Foundation for Educational Resources Inc.

990EZ • Fiscal year 2021 • EIN 63-1242866

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$55,830

Up $8,772 (+19%) from 2020

Net Assets

Up

$55,830

Up $8,772 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,969

Down $11,439 (-43%) from 2020

Expenses

Down

$6,197

Down $3 (-0.0%) from 2020

Net Income

Down

$8,772

Down $11,436 (-57%) from 2020

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

2021

Assets$55,830
Liabilities$0
Net Assets$55,830

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

2021

Revenue$14,969
Expenses$6,197
Net Income$8,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$24,359
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
ONEONTA REDSKINS CAR TAG PROJECT FOR CITIZENS TO SUPPORT ONEONTA SCHOOL. FOR EVERY TAG REGISTERED, OFFER RECEIVES $41.25 TO USE DIRECTLY IN ONEONTA SCHOOLS AND CLASSROOMS.$0$9,390
TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.$0$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRI CROWPresidentPT$0--
JESSICA CANNONVice-President-$0--
ANGELA HENDERSONTreasurer/CoordinatorPT$0--
SHARON BREASEALESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oneonta Redskins Car Tags$154$154$9,390$-9,236
Total Events$154$154$9,390$-9,236
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
Angela Henderson
Title
Treasurer/ Coordinator
Phone
2054468186
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE EAST, 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: 53.

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

Activity classification: teacher of the year award. Grantee name: oneonta city schools. Grantee address: 27605 state highway 75 oneonta, al 35121. Property description: grant funds. Amount given: 4,500.

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

Description: office expenses. Amount: 182. Description: advertising. Amount: 220. Description: misc.. Amount: 45. Total to form 990-ez, line 16: 447.

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRI CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BREASEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0447
IRS990EZ/OtherRevenueTotalAmt053
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONEONTA REDSKINS CAR TAG PROJECT FOR CITIZENS TO SUPPORT ONEONTA SCHOOL. FOR EVERY TAG REGISTERED, OFFER RECEIVES $41.25 TO USE DIRECTLY IN ONEONTA SCHOOLS AND CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09390
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9236
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06197
IRS990EZ/TotalProgramServiceExpensesAmt013890
IRS990EZ/TotalRevenueAmt014969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059848
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99640
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292525
IRS990ScheduleA/TotalSupportAmt0294112
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONEONTA REDSKINS CAR TAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9236
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IRS990ScheduleG/IndividualWithBooksNm0ANGELA HENDERSON
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt027605 STATE HIGHWAY 75
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ONEONTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TEACHER OF THE YEAR AWARD. GRANTEE NAME: ONEONTA CITY SCHOOLS. GRANTEE ADDRESS: 27605 STATE HIGHWAY 75 ONEONTA, AL 35121. PROPERTY DESCRIPTION: GRANT FUNDS. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 182. DESCRIPTION: ADVERTISING. AMOUNT: 220. DESCRIPTION: MISC.. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 447.
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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054468186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035121
ReturnHeader/PreparerPersonGrp/PhoneNum02056253472
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J LYLES
ReturnHeader/ReturnTs02022-11-15T11:21:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings