Civic Intelligence

Oneonta Foundation for Educational Resources Inc.

990EZ • Fiscal year 2022 • EIN 63-1242866

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$74,853

Up $19,023 (+34%) from 2021

Net Assets

Up

$74,853

Up $19,023 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$19,655

Up $4,686 (+31%) from 2021

Expenses

Down

$632

Down $5,565 (-90%) from 2021

Net Income

Up

$19,023

Up $10,251 (+117%) from 2021

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

2022

Assets$74,853
Liabilities$0
Net Assets$74,853

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

2022

Revenue$19,655
Expenses$632
Net Income$19,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$61,205
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$41,550
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$41,910$41,910$41,550$360
Mid Summer Nights Fun$2,933$2,933-$2,933
Total Events$44,843$44,843$41,550$3,293
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
Shannon Cardwell
Title
Treasurer
Phone
2055176914
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE EAST, ONEONTA, AL 35121
Preparer
Nicholas J Lyles
Phone
2055176914
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 128.

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

Description: office expenses. Amount: 320. Description: advertising. Amount: 200. Total to form 990-ez, line 16: 520.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BREASEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt0128
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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/PrintingPublicationsPostageAmt0112
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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 320. DESCRIPTION: ADVERTISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055176914
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 2ND AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035121
ReturnHeader/PreparerPersonGrp/PhoneNum02055176914
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J LYLES
ReturnHeader/ReturnTs02023-11-14T11:57:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits