Civic Intelligence

Oneida Education Foundation Inc.

990 • Fiscal year 2014 • EIN 82-0441726

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization ProfileN/A
250 West 400 North83252

(208) 766-4169

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$268,080

Up $45,565 (+20%) from 2013

Net Assets

Up

$268,080

Up $45,565 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$68,349

No earlier filing loaded for comparison.

Expenses

Down

$22,784

Down $552 (-2.4%) from 2013

Net Income

$45,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $183,806Liabilities 2011: $0Net Assets 2011: $183,8062011Assets 2012: $190,630Liabilities 2012: $0Net Assets 2012: $190,6302012Assets 2013: $222,515Liabilities 2013: $0Net Assets 2013: $222,5152013Assets 2014: $268,080Liabilities 2014: $0Net Assets 2014: $268,0802014Assets 2015: $308,896Liabilities 2015: $0Net Assets 2015: $308,8962015Assets 2016: $316,562Liabilities 2016: $0Net Assets 2016: $316,5622016Assets 2017: $360,389Liabilities 2017: $0Net Assets 2017: $360,3892017Assets 2018: $375,999Liabilities 2018: $0Net Assets 2018: $375,9992018Assets 2019: $456,008Liabilities 2019: $0Net Assets 2019: $456,0082019Assets 2020: $456,918Liabilities 2020: $0Net Assets 2020: $456,9182020Assets 2021: $556,935Liabilities 2021: $0Net Assets 2021: $556,9352021Assets 2022: $544,662Liabilities 2022: $0Net Assets 2022: $544,6622022Assets 2023: $595,377Liabilities 2023: $0Net Assets 2023: $595,3772023Assets 2024: $658,772Liabilities 2024: $0Net Assets 2024: $658,7722024Assets 2025: $713,311Liabilities 2025: $0Net Assets 2025: $713,3112025

Highlighted filing

2014

Assets$268,080
Liabilities$0
Net Assets$268,080
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $37,2142011Expenses 2012: $30,4362012Expenses 2013: $23,3362013Revenue 2014: $68,349Expenses 2014: $22,784Net Income 2014: $45,5652014Revenue 2015: $60,796Expenses 2015: $19,980Net Income 2015: $40,8162015Revenue 2016: $39,129Expenses 2016: $31,463Net Income 2016: $7,6662016Revenue 2017: $68,432Expenses 2017: $24,605Net Income 2017: $43,8272017Revenue 2018: $46,344Expenses 2018: $30,734Net Income 2018: $15,6102018Revenue 2019: $107,104Expenses 2019: $27,095Net Income 2019: $80,0092019Revenue 2020: $39,482Expenses 2020: $32,267Net Income 2020: $7,2152020Revenue 2021: $76,208Expenses 2021: $49,417Net Income 2021: $26,7912021Revenue 2022: $104,490Expenses 2022: $41,820Net Income 2022: $62,6702022Revenue 2023: $104,960Expenses 2023: $54,245Net Income 2023: $50,7152023Revenue 2024: $59,714Expenses 2024: $36,440Net Income 2024: $23,2742024Revenue 2025: $87,885Expenses 2025: $38,859Net Income 2025: $49,0262025

Highlighted filing

2014

Revenue$68,349
Expenses$22,784
Net Income$45,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$68,349
Mission and Program Overview

Mission

Providing educational grants and scholarships

Providing Educational Grants and Scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,413$213,655▲ $29,242
Cash and Non-Interest-Bearing Accounts$38,102$54,425▲ $16,323
Total Assets$222,515$268,080▲ $45,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,413$213,655▲ $29,242
Unrestricted Net Assets$38,102$54,425▲ $16,323
Total Net Assets Fund Balance$222,515$268,080▲ $45,565
Total Liabilities and Net Assets / Fund Balance$222,515$268,080▲ $45,565
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David RisenmayMember
Debbie HorsleyMember
Dianne PettMember
George AlgerMember
Ginny NealMember
Gloria Jean ThomasMember
Heather ThomasMember
Jean SchwartzMember
Kathie TubbsMember
Ken TimothyMember
Mike Hess JrMember
Sarah RobbinsMember
Tami WilliamsMember
Tori GreenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$30,913
Program Service Revenue
$0
Investment Income
$22,555
Other Revenue
$14,881
All Other Contributions
$30,913
Change in Net Assets
$45,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,349
Total Revenue per Form 990
$68,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,213
Other Expenses$1,571
Total Fundraising Expense$966
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,213--$21,213
Other Expenses--$966$966
Office Expenses-$605-$605
Total Functional Expenses$21,213$605$966$22,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,784
Total Expenses per Audited Statements$22,784
Total Expenses per Form 990$22,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-6000844--Educational Grants & Scholarships.$21,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,881
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
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, Part VI, Section B, line 11

“The Form 990 is reviewed and approved by a designated board member prior to filing.”

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
82-0441726
Phone
2087664169

Signing Officer

Name
Dianne Pett
Title
Treasurer
Phone
2087664169
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jean Thomas
Formed
1991
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
13

Preparer

Preparer
Daniel T Coleman
Phone
2086421417
Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Grants & Scholarships.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Oneida School District No 351
IRS990ScheduleI/RecipientTable/RecipientEIN0826000844
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1025 East 50 South Suite A
IRS990ScheduleI/RecipientTable/USAddress/City0Malad
IRS990ScheduleI/RecipientTable/USAddress/State0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083252
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Potential grant recipients fill out a grant request form. The Organization's board reviews the completed forms. If the grant is approved, the grant recipient is required to follow up on completion of the grant with a letter reporting on the grant's specific use and success.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by a designated board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213655
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222515
IRS990/TotalAssetsEOYAmt0268080
IRS990/TotalAssetsGrp/BOYAmt0222515
IRS990/TotalAssetsGrp/EOYAmt0268080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021213
IRS990/TotalFunctionalExpensesGrp/TotalAmt022784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10250 West 400 North
IRS990/USAddress/City0Malad
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083252
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Pett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087664169
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10School District 351 Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0820441726
ReturnHeader/Filer/PhoneNum02087664169
ReturnHeader/Filer/USAddress/AddressLine10250 West 400 North
ReturnHeader/Filer/USAddress/City0Malad
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836610100
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Coleman
ReturnHeader/ReturnTs02014-08-09T11:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,080
Liabilities
$0
Net assets
$268,080
Revenue
$68,349
Expenses
$22,784
Net income
$45,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.88$0.39$0.49
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.60$0.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.05$0.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.04$0.42$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.76$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.07$0.27$0.80
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.46$0.31$0.16
2017Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.68$0.25$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.61$0.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.68$0.23$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.37