Civic Intelligence

Okeechobee Educational Foundation Inc

990 • Fiscal year 2018 • EIN 65-0219235

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.CFEF.NET
700 SW 2nd AveOkeechobee, FL 34974

(863) 462-5000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$290,131

Up $27,054 (+10%) from 2017

Net Assets

Up

$206,878

Up $25,346 (+14%) from 2017

Liabilities

Up

$83,253

Up $1,708 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$295,318

Down $17,226 (-5.5%) from 2017

Expenses

Down

$269,972

Down $30,218 (-10%) from 2017

Net Income

Up

$25,346

Up $12,992 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $181,276Liabilities 2010: $0Net Assets 2010: $181,2762010Assets 2011: $188,510Liabilities 2011: $0Net Assets 2011: $188,5102011Assets 2012: $184,443Liabilities 2012: $0Net Assets 2012: $184,4432012Assets 2013: $191,747Liabilities 2013: $0Net Assets 2013: $191,7472013Assets 2014: $242,584Liabilities 2014: $92,474Net Assets 2014: $150,1102014Assets 2015: $287,206Liabilities 2015: $103,083Net Assets 2015: $184,1232015Assets 2016: $244,781Liabilities 2016: $75,603Net Assets 2016: $169,1782016Assets 2017: $263,077Liabilities 2017: $81,545Net Assets 2017: $181,5322017Assets 2018: $290,131Liabilities 2018: $83,253Net Assets 2018: $206,8782018Assets 2019: $299,360Liabilities 2019: $91,079Net Assets 2019: $208,2812019Assets 2020: $362,465Liabilities 2020: $90,922Net Assets 2020: $271,5432020Assets 2021: $270,720Liabilities 2021: $31,767Net Assets 2021: $238,9532021Assets 2022: $300,360Liabilities 2022: $33,672Net Assets 2022: $266,6882022Assets 2023: $385,812Liabilities 2023: $56,557Net Assets 2023: $329,2552023Assets 2024: $524,804Liabilities 2024: $600Net Assets 2024: $524,2042024

Highlighted filing

2018

Assets$290,131
Liabilities$83,253
Net Assets$206,878
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,6562010Expenses 2011: $315,3662011Expenses 2012: $373,0252012Revenue 2013: $352,655Expenses 2013: $345,351Net Income 2013: $7,3042013Revenue 2014: $323,536Expenses 2014: $288,537Net Income 2014: $34,9992014Revenue 2015: $330,437Expenses 2015: $515,031Net Income 2015: -$184,5942015Revenue 2016: $296,431Expenses 2016: $311,376Net Income 2016: -$14,9452016Revenue 2017: $312,544Expenses 2017: $300,190Net Income 2017: $12,3542017Revenue 2018: $295,318Expenses 2018: $269,972Net Income 2018: $25,3462018Revenue 2019: $222,192Expenses 2019: $220,789Net Income 2019: $1,4032019Revenue 2020: $285,957Expenses 2020: $222,695Net Income 2020: $63,2622020Revenue 2021: $251,766Expenses 2021: $284,356Net Income 2021: -$32,5902021Revenue 2022: $390,704Expenses 2022: $362,969Net Income 2022: $27,7352022Revenue 2023: $605,415Expenses 2023: $542,848Net Income 2023: $62,5672023Revenue 2024: $1,400,727Expenses 2024: $1,205,778Net Income 2024: $194,9492024

Highlighted filing

2018

Revenue$295,318
Expenses$269,972
Net Income$25,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$295,318
Mission and Program Overview

Mission

Provide scholarships to students in okeechobee county; recognize teachers in the okeechobee county school system; support cultural activity in okeechobee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,909$205,039▲ $1,130
Cash and Non-Interest-Bearing Accounts$50,634$79,674▲ $29,040
Pledges and Grants Receivable$8,534$5,418▼ $3,116
Total Assets$263,077$290,131▲ $27,054
Liabilities
Other Liabilities$77,424$80,505▲ $3,081
Grants Payable$4,121$2,748▼ $1,373
Total Liabilities$81,545$83,253▲ $1,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,023$164,603▲ $24,580
Unrestricted Net Assets$41,509$42,275▲ $766
Total Net Assets Fund Balance$181,532$206,878▲ $25,346
Total Liabilities and Net Assets / Fund Balance$263,077$290,131▲ $27,054
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary HurleyPresident
Debbie ClementsDirector
Denise WhiteheadDirector
Dr Christine BishopDirector
Dr Patricia CooperDirector
Jeff SabinDirector
Kelly OwensDirector
Ken KenworthyDirector
Linda SyfrettDirector
Noel StephenDirector
Paulette WiseDirector
Phoebe RaulersonDirector
Russ BrownDirector
Deborah HookerParliamentar
Joseph StanleySecretary
Erin MooreTreasurer
Tabitha TrentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,432
Program Service Revenue
$0
Investment Income
$1,886
Other Revenue
$0
All Other Contributions
$293,432
Change in Net Assets
$25,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,318
Total Revenue per Audited Statements
$295,318
Total Revenue per Form 990
$295,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,979
Other Expenses$24,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$244,979--$244,979
Fees for Services Accounting-$4,195-$4,195
Other Expenses$696$1,395-$696
Total Functional Expenses$264,382$5,590$0$269,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,972
Total Expenses per Audited Statements$269,972
Total Expenses per Form 990$269,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$80,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Okeechobee Educational
EIN
65-0219235
Phone
8634625000
Address
700 SW 2ND AVE, OKEECHOBEE, FL 34974

Signing Officer

Name
Mary Hurley
Title
President
Phone
8634625000
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hurley
Formed
1989
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
504 N W 5TH AVENUE, OKEECHOBEE, FL 34972
Preparer
Cheryl M Williams
Phone
8637632354
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support various other educational and cultural activities in okeechobee county.”

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01538358
IRS990ScheduleA/SubstantialContributorsTotAmt05057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543415
IRS990ScheduleA/TotalSupportAmt01548602
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0269972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0295318
IRS990ScheduleD/TotalExpensesPerForm990Amt0269972
IRS990ScheduleD/TotalLiabilityAmt080505
IRS990ScheduleD/TotalRevenuePerForm990Amt0295318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269972
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MINI-GRANTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT VARIOUS OTHER EDUCATIONAL AND CULTURAL ACTIVITIES IN OKEECHOBEE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0140023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263077
IRS990/TotalAssetsEOYAmt0290131
IRS990/TotalAssetsGrp/BOYAmt0263077
IRS990/TotalAssetsGrp/EOYAmt0290131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081545
IRS990/TotalLiabilitiesEOYAmt083253
IRS990/TotalLiabilitiesGrp/BOYAmt081545
IRS990/TotalLiabilitiesGrp/EOYAmt083253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206878
IRS990/TotalProgramServiceExpensesAmt0264382
IRS990/TotalRevenueGrp/ExclusionAmt01886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295318
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04390 SE 50 AVE
IRS990/USAddress/CityNm0OKEECHOBEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034974
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HTTP://WWW.CFEF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634625000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0650219235
ReturnHeader/Filer/PhoneNum08634625000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SW 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034974
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990F6C3A72F514D2ED8241F7AD3F0CE6D99EB46A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:08:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 N W 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034972
ReturnHeader/PreparerPersonGrp/PhoneNum08637632354
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02019-04-24T07:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,131
Liabilities
$83,253
Net assets
$206,878
Revenue
$295,318
Expenses
$269,972
Net income
$25,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.40$1.21$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.61$0.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.39$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.25$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.29$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.30$0.27$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.31$0.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.17$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.18$0.33$0.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.31