Civic Intelligence

Okeechobee Educational Foundation Inc

990 • Fiscal year 2020 • EIN 65-0219235

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

81st percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.32x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$362,465

Up $63,105 (+21%) from 2019

Net Assets

Up

$271,543

Up $63,262 (+30%) from 2019

Liabilities

Down

$90,922

Down $157 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$285,957

Up $63,765 (+29%) from 2019

Expenses

Up

$222,695

Up $1,906 (+0.9%) from 2019

Net Income

Up

$63,262

Up $61,859 (+4409%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$362,465
Liabilities$90,922
Net Assets$271,543
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$285,957
Expenses$222,695
Net Income$63,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$285,957
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$206,752$208,335▲ $1,583
Cash and Non-Interest-Bearing Accounts$86,074$145,048▲ $58,974
Pledges and Grants Receivable$6,534$9,082▲ $2,548
Total Assets$299,360$362,465▲ $63,105
Liabilities
Other Liabilities$88,837$86,594▼ $2,243
Grants Payable$2,242$4,328▲ $2,086
Total Liabilities$91,079$90,922▼ $157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,934$219,976▲ $54,042
Net Assets Without Donor Restrictions$42,347$51,567▲ $9,220
Total Net Assets Fund Balance$208,281$271,543▲ $63,262
Total Liabilities and Net Assets / Fund Balance$299,360$362,465▲ $63,105
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise WhiteheadPresident
Debbie ClementsDirector
Dr Christine BishopDirector
Jeff SabinDirector
Jill HolcombDirector
Joseph StanleyDirector
Ken KenworthyDirector
Linda SyfrettDirector
Mary HurleyDirector
Noel StephenDirector
Russ BrownDirector
Sonya ChapaDirector
Deborah HookerParliamentar
Jennifer TewksburySecretary
Erin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,374
Program Service Revenue
$0
Investment Income
$1,583
Other Revenue
$0
All Other Contributions
$284,374
Change in Net Assets
$63,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,957
Total Revenue per Audited Statements
$285,957
Total Revenue per Form 990
$285,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,100
Other Expenses$15,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$207,100--$207,100
Fees for Services Accounting-$6,505-$6,505
Other Expenses$144$1,131-$144
Total Functional Expenses$215,059$7,636$0$222,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,695
Total Expenses per Audited Statements$222,695
Total Expenses per Form 990$222,695
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$86,594
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
2021-05-06
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
Volunteers
16

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 Appendix389 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01405438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405438
IRS990ScheduleA/TotalSupportAmt01412442
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0222695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0285957
IRS990ScheduleD/TotalExpensesPerForm990Amt0222695
IRS990ScheduleD/TotalLiabilityAmt086594
IRS990ScheduleD/TotalRevenuePerForm990Amt0285957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222695
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MINI-GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299360
IRS990/TotalAssetsEOYAmt0362465
IRS990/TotalAssetsGrp/BOYAmt0299360
IRS990/TotalAssetsGrp/EOYAmt0362465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091079
IRS990/TotalLiabilitiesEOYAmt090922
IRS990/TotalLiabilitiesGrp/BOYAmt091079
IRS990/TotalLiabilitiesGrp/EOYAmt090922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271543
IRS990/TotalProgramServiceExpensesAmt0215059
IRS990/TotalRevenueGrp/ExclusionAmt01583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285957
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 SW PARK STREET
IRS990/USAddress/CityNm0OKEECHOBEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034974
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://WWW.CFEF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636970123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02021-05-12T07:34:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,465
Liabilities
$90,922
Net assets
$271,543
Revenue
$285,957
Expenses
$222,695
Net income
$63,262
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
2020Detailed filing. Detailed filing data is available for this year.$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