Civic Intelligence

Oneonta Foundation for Educational Resources Inc.

990EZ • Fiscal year 2023 • EIN 63-1242866

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$164,813

Up $89,960 (+120%) from 2022

Net Assets

Up

$164,813

Up $89,960 (+120%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$109,423

Up $89,768 (+457%) from 2022

Expenses

Up

$19,463

Up $18,831 (+2980%) from 2022

Net Income

Up

$89,960

Up $70,937 (+373%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$164,813
Liabilities$0
Net Assets$164,813
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$109,423
Expenses$19,463
Net Income$89,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$109,423
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
STUDENT RECOGNITION BOARDS PURCHASED FOR THE HIGH SCHOOL LOBBY TO DISPLAY AND RECOGNIZE STUDENT ACCOMPLISHMENTS .$0$8,250
TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.$2,000$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA HENDERSONPresidentPT$0--
JEREMY HYDEVice-President-$0--
SHANNON CARDWELLTreasurer/CoordinatorPT$0--
SHARON BREASEALESecretary-$0--
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
2024-02-07
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: 852.”

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

“Description: office expenses. Amount: 189. Description: advertising. Amount: 5,275. Description: dues and subscription fees. Amount: 322. Description: donor event . Amount: 498. Description: awards. Amount: 3,006. Total to form 990-ez, line 16: 9,290.”

Raw XML Appendix166 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027605 STATE HIGHWAY 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON CARDWELL
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/OtherExpensesTotalAmt09290
IRS990EZ/OtherRevenueTotalAmt0852
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/PrintingPublicationsPostageAmt08748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT RECOGNITION BOARDS PURCHASED FOR THE HIGH SCHOOL LOBBY TO DISPLAY AND RECOGNIZE STUDENT ACCOMPLISHMENTS .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019463
IRS990EZ/TotalProgramServiceExpensesAmt08250
IRS990EZ/TotalRevenueAmt0109423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02285
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0320482
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320482
IRS990ScheduleA/TotalSupportAmt0322767
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 189. DESCRIPTION: ADVERTISING. AMOUNT: 5,275. DESCRIPTION: DUES AND SUBSCRIPTION FEES. AMOUNT: 322. DESCRIPTION: DONOR EVENT . AMOUNT: 498. DESCRIPTION: AWARDS. AMOUNT: 3,006. TOTAL TO FORM 990-EZ, LINE 16: 9,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02055176914
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/IRSResponsiblePrtyInfoCurrInd00
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/PhoneNum02055176914
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J LYLES
ReturnHeader/ReturnTs02024-02-14T15:24:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDWELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,813
Liabilities
$0
Net assets
$164,813
Revenue
$109,423
Expenses
$19,463
Net income
$89,960
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