Civic Intelligence

Oneida Education Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0441726

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$456,008

Up $80,009 (+21%) from 2018

Net Assets

Up

$456,008

Up $80,009 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$107,104

Up $60,760 (+131%) from 2018

Expenses

Down

$27,095

Down $3,639 (-12%) from 2018

Net Income

Up

$80,009

Up $64,399 (+413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$456,008
Liabilities$0
Net Assets$456,008
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$107,104
Expenses$27,095
Net Income$80,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$107,104
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$281,083$355,486▲ $74,403
Cash and Non-Interest-Bearing Accounts$94,916$100,522▲ $5,606
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$375,999$456,008▲ $80,009
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$281,083$355,486▲ $74,403
Unrestricted Net Assets$94,916$100,522▲ $5,606
Total Net Assets Fund Balance$375,999$456,008▲ $80,009
Total Liabilities and Net Assets / Fund Balance$375,999$456,008▲ $80,009
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gloria Jean ThomasChair
Jean SchwartzVice-Chair
Alyce LewisMember
Brent EvansonMember
Dean LarkinMember
Diane SkidmoreMember
George AlgerMember
Judy JonesMember
Lyndsie ThomasMember
Mike Hess JrMember
Rich MooreMember
Tori GreenMember
Tami WilliamsSecretary
Dianne PettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,289
Program Service Revenue
$0
Investment Income
$19,378
Other Revenue
$7,437
All Other Contributions
$80,289
Change in Net Assets
$80,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,104
Total Revenue per Audited Statements
$107,104
Total Revenue per Form 990
$107,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,659
Other Expenses$1,436
Total Fundraising Expense$492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,659--$25,659
Office Expenses-$944-$944
Other Expenses--$492$492
Total Functional Expenses$25,659$944$492$27,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,095
Total Expenses per Audited Statements$27,095
Total Expenses per Form 990$27,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oneida School District No 351Malad, ID-Educational Grants & Scholarships.$25,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,437
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
2019-11-11
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
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0492
IRS990/OtherExpensesGrp/TotalAmt0492
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/PYContributionsGrantsAmt024981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023227
IRS990/PYInvestmentIncomeAmt012242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07507
IRS990/PYOtherRevenueAmt09121
IRS990/PYRevenuesLessExpensesAmt015610
IRS990/PYTotalExpensesAmt030734
IRS990/PYTotalRevenueAmt046344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080009
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/CurrentTaxYearAmt080289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78060
IRS990ScheduleA/PublicSupportPY170Pct00.74010
IRS990ScheduleA/PublicSupportTotal170Amt0218405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218405
IRS990ScheduleA/TotalSupportAmt0279807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt027095
IRS990ScheduleD/RevenueSubtotalAmt0107104
IRS990ScheduleD/TotalExpensesPerForm990Amt027095
IRS990ScheduleD/TotalRevenuePerForm990Amt0107104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025659
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0355486
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375999
IRS990/TotalAssetsEOYAmt0456008
IRS990/TotalAssetsGrp/BOYAmt0375999
IRS990/TotalAssetsGrp/EOYAmt0456008

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,008
Liabilities
$0
Net assets
$456,008
Revenue
$107,104
Expenses
$27,095
Net income
$80,009
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