Civic Intelligence

Okeechobee Educational Foundation Inc

990 • Fiscal year 2021 • EIN 65-0219235

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 04, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$270,720

Down $91,745 (-25%) from 2020

Net Assets

Down

$238,953

Down $32,590 (-12%) from 2020

Liabilities

Down

$31,767

Down $59,155 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$251,766

Down $34,191 (-12%) from 2020

Expenses

Up

$284,356

Up $61,661 (+28%) from 2020

Net Income

Down

-$32,590

Down $95,852 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$270,720
Liabilities$31,767
Net Assets$238,953
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$251,766
Expenses$284,356
Net Income-$32,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 4, 2022
Return Version
2021v4.0
Gross Receipts
$251,766
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$208,335$209,242▲ $907
Cash and Non-Interest-Bearing Accounts$145,048$61,478▼ $83,570
Pledges and Grants Receivable$9,082--
Total Assets$362,465$270,720▼ $91,745
Liabilities
Other Liabilities$86,594$28,315▼ $58,279
Grants Payable$4,328$3,452▼ $876
Total Liabilities$90,922$31,767▼ $59,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$219,976$207,593▼ $12,383
Net Assets Without Donor Restrictions$51,567$31,360▼ $20,207
Total Net Assets Fund Balance$271,543$238,953▼ $32,590
Total Liabilities and Net Assets / Fund Balance$362,465$270,720▼ $91,745
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise WhiteheadPresident
Debbie ClementsDirector
Dr Christine BishopDirector
Erin MooreDirector
Jeff SabinDirector
Jennifer TewksburyDirector
Jill HolcombDirector
Joseph StanleyDirector
Ken KenworthyDirector
Leslie LundyDirector
Linda SyfrettDirector
Mary HurleyDirector
Noel StephenDirector
Russ BrownDirector
Deborah HookerParliamentar
Sonya ChapaSecretary
Andrea MedellinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,854
Program Service Revenue
$0
Investment Income
$912
Other Revenue
$0
All Other Contributions
$250,854
Change in Net Assets
$-32,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,766
Total Revenue per Audited Statements
$251,766
Total Revenue per Form 990
$251,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,510
Other Expenses$82,846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,510--$201,510
Fees for Services Management-$26,777-$26,777
Fees for Services Accounting-$6,505-$6,505
Office Expenses-$5,070-$5,070
Other Expenses$3,070--$3,070
All Other Expenses$2,107--$2,107
Insurance-$1,320-$1,320
Total Functional Expenses$244,684$39,672$0$284,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,356
Total Expenses per Audited Statements$284,356
Total Expenses per Form 990$284,356
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
Unearned Revenue$20,942
Due to Other Agencies$7,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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
Denise Whitehead
Title
President
Phone
8636970123
Signed
2022-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Whitehead
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0251766
IRS990ScheduleD/TotalExpensesPerForm990Amt0284356
IRS990ScheduleD/TotalLiabilityAmt028315
IRS990ScheduleD/TotalRevenuePerForm990Amt0251766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251766
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141460
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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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636970123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0650219235
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08637632354
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-04

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,720
Liabilities
$31,767
Net assets
$238,953
Revenue
$251,766
Expenses
$284,356
Net income
-$32,590
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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