Civic Intelligence

Oneida Education Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0441726

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
250 West 400 NorthMalad, ID 83252

(208) 766-4169

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$375,999

Up $15,610 (+4.3%) from 2017

Net Assets

Up

$375,999

Up $15,610 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$46,344

Down $22,088 (-32%) from 2017

Expenses

Up

$30,734

Up $6,129 (+25%) from 2017

Net Income

Down

$15,610

Down $28,217 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$375,999
Liabilities$0
Net Assets$375,999
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$46,344
Expenses$30,734
Net Income$15,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$46,344
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$268,848$281,083▲ $12,235
Cash and Non-Interest-Bearing Accounts$91,541$94,916▲ $3,375
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$360,389$375,999▲ $15,610
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$268,848$281,083▲ $12,235
Unrestricted Net Assets$91,541$94,916▲ $3,375
Total Net Assets Fund Balance$360,389$375,999▲ $15,610
Total Liabilities and Net Assets / Fund Balance$360,389$375,999▲ $15,610
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gloria Jean ThomasChair
Jean SchwartzVice-Chair
Alyce LewisMember
Brandon WardMember
Dean LarkinMember
Diane SkidmoreMember
George AlgerMember
Judy JonesMember
Mike Hess JrMember
Rich MooreMember
Sarah RobbinsMember
Tori GreenMember
Tami WilliamsSecretary
Dianne PettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,981
Program Service Revenue
$0
Investment Income
$12,242
Other Revenue
$9,121
All Other Contributions
$24,981
Change in Net Assets
$15,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,344
Total Revenue per Audited Statements
$46,344
Total Revenue per Form 990
$46,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,227
Other Expenses$7,507
Total Fundraising Expense$924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,227--$23,227
Office Expenses-$1,131-$1,131
Other Expenses-$5,452$924$924
Total Functional Expenses$23,227$6,583$924$30,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,734
Total Expenses per Audited Statements$30,734
Total Expenses per Form 990$30,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oneida School District No 351Malad, ID-Educational Grants & Scholarships.$23,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Oneida Education Foundation
EIN
82-0441726
Phone
2087664169
Address
250 West 400 North, Malad, ID 83252

Signing Officer

Name
Dianne Pett
Title
Treasurer
Signed
2019-02-07
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

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
Supplemental Narrative

Additional Explanations

Amended Explanation

“The tax return is being amended because office expense and supplies were mistakenly classified as fundraising expense. The amended return separates all expense items into the appropriate expense categories.Original Return----------------Part IX page 10 line 13 - Office Expense $862Part IX page 10 line 24a - Fundraising 6,645 ---------Total $7,507Amended Return---------------Part IX page 10 line 13 - Office Expense $1,131Part IX page 10 line 24a - Supplies 5,452Part IX page 10 line 24b - Fundraising 924 ---------Total $7,507”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/TotalAmt01131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05452
IRS990/OtherExpensesGrp/TotalAmt05452
IRS990/OtherExpensesGrp/TotalAmt1924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gloria Jean Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021938
IRS990/PYInvestmentIncomeAmt029843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02667
IRS990/PYOtherRevenueAmt011809
IRS990/PYRevenuesLessExpensesAmt043827
IRS990/PYTotalExpensesAmt024605
IRS990/PYTotalRevenueAmt068432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74010
IRS990ScheduleA/PublicSupportPY170Pct00.73040
IRS990ScheduleA/PublicSupportTotal170Amt0183910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183910
IRS990ScheduleA/TotalSupportAmt0248489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt030734
IRS990ScheduleD/RevenueSubtotalAmt046344
IRS990ScheduleD/TotalExpensesPerForm990Amt030734
IRS990ScheduleD/TotalRevenuePerForm990Amt046344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030734
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023227
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Grants & Scholarships.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oneida School District No 351
IRS990ScheduleI/RecipientTable/RecipientEIN0826000844
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 East 50 South Suite A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Malad
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083252
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/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2The tax return is being amended because office expense and supplies were mistakenly classified as fundraising expense. The amended return separates all expense items into the appropriate expense categories.Original Return----------------Part IX page 10 line 13 - Office Expense $862Part IX page 10 line 24a - Fundraising 6,645 ---------Total $7,507Amended Return---------------Part IX page 10 line 13 - Office Expense $1,131Part IX page 10 line 24a - Supplies 5,452Part IX page 10 line 24b - Fundraising 924 ---------Total $7,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360389
IRS990/TotalAssetsEOYAmt0375999
IRS990/TotalAssetsGrp/BOYAmt0360389
IRS990/TotalAssetsGrp/EOYAmt0375999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,999
Liabilities
$0
Net assets
$375,999
Revenue
$46,344
Expenses
$30,734
Net income
$15,610
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