Civic Intelligence

Oher Foundation Inc.

990 • Fiscal year 2023 • EIN 81-2894755

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.OHERFOUNDATION.ORG
PO Box 22359Nashville, TN 37202

(901) 230-5192

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

23rd percentile

-15%

Higher net margin than 23% 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

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$71,515

Down $42,721 (-37%) from 2022

Net Assets

Down

$71,515

Down $42,721 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$288,577

Up $102,232 (+55%) from 2022

Expenses

Up

$331,298

Up $247,917 (+297%) from 2022

Net Income

Down

-$42,721

Down $145,685 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2016: $1,522Liabilities 2016: $0Net Assets 2016: $1,5222016Assets 2017: $1,432Liabilities 2017: $0Net Assets 2017: $1,4322017Assets 2018: $175Liabilities 2018: $0Net Assets 2018: $1752018Assets 2019: $583Liabilities 2019: $0Net Assets 2019: $5832019Assets 2020: $2,246Liabilities 2020: $0Net Assets 2020: $2,2462020Assets 2021: $11,272Liabilities 2021: $0Net Assets 2021: $11,2722021Assets 2022: $114,236Liabilities 2022: $0Net Assets 2022: $114,2362022Assets 2023: $71,515Liabilities 2023: $0Net Assets 2023: $71,5152023Assets 2024: $45,485Liabilities 2024: $12,426Net Assets 2024: $33,0592024

Highlighted filing

2023

Assets$71,515
Liabilities$0
Net Assets$71,515
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $13,160Expenses 2016: $11,638Net Income 2016: $1,5222016Revenue 2017: $6,328Expenses 2017: $6,418Net Income 2017: -$902017Revenue 2018: $1,843Expenses 2018: $3,100Net Income 2018: -$1,2572018Revenue 2019: $1,700Expenses 2019: $1,292Net Income 2019: $4082019Revenue 2020: $2,255Expenses 2020: $592Net Income 2020: $1,6632020Revenue 2021: $10,520Expenses 2021: $1,494Net Income 2021: $9,0262021Revenue 2022: $186,345Expenses 2022: $83,381Net Income 2022: $102,9642022Revenue 2023: $288,577Expenses 2023: $331,298Net Income 2023: -$42,7212023Revenue 2024: $123,866Expenses 2024: $162,322Net Income 2024: -$38,4562024

Highlighted filing

2023

Revenue$288,577
Expenses$331,298
Net Income-$42,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$392,486
Mission and Program Overview

Mission

Our goal at beat the odds inc. Is to provide individuals both in need and disadvantaged, with empowering opportunities that enrich their lives, and provide a mechanism for higher education and healthy living. It is our goal at beat the odds inc. To address their obstacles and find solutions.

The oher foundation seeks to elevate socio-economic disadvantaged youth by providing them with opportunities to escape the cycle of poverty and hopelessness through higher education, mentorship, and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,236$71,515▼ $42,721
Cash and Non-Interest-Bearing Accounts$112,236$64,982▼ $47,254
Intangible Assets-$6,533-
Other Notes and Loans Receivable, Net$2,000$0▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,236$71,515▼ $42,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,236$71,515▼ $42,721
Total Liabilities and Net Assets / Fund Balance$114,236$71,515▼ $42,721
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael OherPresident/CEO
Tiffany RoyVice President
Nancy LeachDirector
Winston JusticeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$319,234
Program Service Revenue
$0
Investment Income
$2,902
Other Revenue
$-33,559
All Other Contributions
$319,234
Change in Net Assets
$-42,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,608
Salaries, Compensation, and Employee Benefits$86,263
Grants and Similar Amounts Paid$48,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,372$16,593-$82,965
Other Salaries and Wages$64,337$16,084-$80,421
Grants to Domestic Individuals$48,277--$48,277
Travel$10,340$2,585-$12,925
Occupancy$6,858$1,714-$8,572
Payroll Taxes$4,674$1,168-$5,842
All Other Expenses$1,555$386-$1,941
Depreciation Depletion$1,867--$1,867
Fees for Services Accounting$1,020$255-$1,275
Other Expenses$1,002$250-$1,252
Insurance$418$104-$522
Fees for Services Other$250$63-$313
Foreign Grants$150--$150
Office Expenses$10$3-$13
Total Functional Expenses$276,337$54,961$0$331,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,909
Fundraising Gross Income$70,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,350$70,350$64,115$6,235
Total Events$70,350$70,350$103,909$-33,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael oher and tiffany roy, both directors on the board, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The president will review the return once it has been completed by the certified public accountant.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, period reviews shall be conducted. The period reviews shall, at a minimum include: whether compensation arrangements and benefits are reasonable, based on competent survey information, and results of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the document is provided to the requesting party via the us postal service.”

Filing and Contact Details

Filer

Filer Name
Oher Foundation Inc
EIN
81-2894755
Phone
9012305192
Address
PO BOX 22359, NASHVILLE, TN 37202

Signing Officer

Name
Michael Oher
Title
President
Phone
9012305192
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Oher
Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Elliott Davis Llcpllc
Address
1600 DIVISION STREET SUITE 225, NASHVILLE, TN 37203
Preparer
Michael Vaden
Phone
6152485500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 250. Management and general expenses 63. Fundraising expenses 0. Total expenses 313.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 961. Management and general expenses 240. Fundraising expenses 0. Total expenses 1,201. Bank fees: program service expenses 586. Management and general expenses 144. Fundraising expenses 0. Total expenses 730. Taxes & licenses: program service expenses 8. Management and general expenses 2. Fundraising expenses 0. Total expenses 10.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OHER FOUNDATION SEEKS TO ELEVATE SOCIO-ECONOMIC DISADVANTAGED YOUTH BY PROVIDING THEM WITH OPPORTUNITIES TO ESCAPE THE CYCLE OF POVERTY AND HOPELESSNESS THROUGH HIGHER EDUCATION, MENTORSHIP, AND HEALTHY LIVING.
IRS990/AllOtherContributionsAmt0319234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01555
IRS990/AllOtherExpensesGrp/TotalAmt01941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL VADEN
IRS990/BooksInCareOfDetail/PhoneNum06152485500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 DIVISION STREET SUITE 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0112236
IRS990/CashNonInterestBearingGrp/EOYAmt064982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319234
IRS990/CYGrantsAndSimilarPaidAmt048427
IRS990/CYInvestmentIncomeAmt02902
IRS990/CYOtherExpensesAmt0196608
IRS990/CYOtherRevenueAmt0-33559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42721
IRS990/CYSalariesCompEmpBnftPaidAmt086263
IRS990/CYTotalExpensesAmt0331298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288577
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01867
IRS990/DepreciationDepletionGrp/TotalAmt01867
IRS990/Desc0THE OHER FOUNDATION, INC. PLANS TO HOST SEMINARS FOCUSING ON LIFE SKILLS, EDUCATION, AND MENTORSHIP FOR CHILDREN IN NEED. THE SEMINARS WILL TAKE PLACE ON A BI-MONTHLY BASIS AND WILL CONSIST OF GUEST SPEAKERS, MOTIVATIONAL SPEAKERS, GUIDANCE AND EDUCATIONAL WORKSHOPS. THE ORGANIZATION ALSO HELD A BACK TO SCHOOL CLOTHING AND SUPPLY DRIVE WITH ENTERTAINMENT, FOOD, AUTOGRAPHS, AND GIFTS FOR FOSTER CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114030
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016593
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066372
IRS990/FeesForServicesManagementGrp/TotalAmt082965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0150
IRS990/ForeignGrantsGrp/TotalAmt0150
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL OHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2WINSTON JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LEACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103909
IRS990/FundraisingGrossIncomeAmt070350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104
IRS990/InsuranceGrp/ProgramServicesAmt0418
IRS990/InsuranceGrp/TotalAmt0522
IRS990/IntangibleAssetsGrp/EOYAmt06533
IRS990/InvestmentIncomeGrp/ExclusionAmt02902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL AT THE OHER FOUNDATION, INC. IS TO PROVIDE INDIVIDUALS BOTH IN NEED AND DISADVANTAGED, WITH EMPOWERING OPPORTUNITIES THAT ENRICH THEIR LIVES, AND PROVIDE A MECHANISM FOR HIGHER EDUCATION AND HEALTHY LIVING. IT IS OUR GOAL AT THE OHER FOUNDATION, INC. TO ADDRESS THEIR OBSTACLES AND FIND SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114236
IRS990/NetAssetsOrFundBalancesEOYAmt071515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01714
IRS990/OccupancyGrp/ProgramServicesAmt06858
IRS990/OccupancyGrp/TotalAmt08572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt036626
IRS990/OtherExpensesGrp/ProgramServicesAmt126400
IRS990/OtherExpensesGrp/ProgramServicesAmt26181
IRS990/OtherExpensesGrp/ProgramServicesAmt31002
IRS990/OtherExpensesGrp/TotalAmt045782
IRS990/OtherExpensesGrp/TotalAmt133000
IRS990/OtherExpensesGrp/TotalAmt26181
IRS990/OtherExpensesGrp/TotalAmt31252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064337
IRS990/OtherSalariesAndWagesGrp/TotalAmt080421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt04674
IRS990/PayrollTaxesGrp/TotalAmt05842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL OHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OHER FOUNDATION IS IDENTIFYING CANDIDATE STUDENTS FOR A SCHOLARSHIP FUNDED BY THE FOUNDATION AND PROVIDING MOTIVATED STUDENTS FROM UNDERPRIVILEGED BACKGROUNDS THE OPPORTUNITIES, RESOURCES, AND INSPIRATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt083381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102964
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03112
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0590194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/Total509Grp/TotalAmt0590194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593306
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/ScheduleBRequiredInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014052
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND ACADEMIC FEES/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL OHER AND TIFFANY ROY, BOTH DIRECTORS ON THE BOARD, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE RETURN ONCE IT HAS BEEN COMPLETED BY THE CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIOD REVIEWS SHALL BE CONDUCTED. THE PERIOD REVIEWS SHALL, AT A MINIMUM INCLUDE: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND RESULTS OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A COPY OF THE DOCUMENT IS PROVIDED TO THE REQUESTING PARTY VIA THE US POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. BANK FEES: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114236
IRS990/TotalAssetsEOYAmt071515
IRS990/TotalAssetsGrp/BOYAmt0114236
IRS990/TotalAssetsGrp/EOYAmt071515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319234
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-30657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02585
IRS990/TravelGrp/ProgramServicesAmt010340
IRS990/TravelGrp/TotalAmt012925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22359
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.OHERFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012305192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHER FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA BEAT THE ODDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OHER
ReturnHeader/Filer/EIN0812894755
ReturnHeader/Filer/PhoneNum09012305192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22359
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 DIVISION STREET SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152485500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VADEN
ReturnHeader/ReturnTs02024-11-14T11:16:44-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,515
Liabilities
$0
Net assets
$71,515
Revenue
$288,577
Expenses
$331,298
Net income
-$42,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$1.24$1.62$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.89$3.31$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.86$0.83$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.11$0.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.13$0.12$0.02