Civic Intelligence

Oneida Education Foundation Inc.

990 • Fiscal year 2021 • EIN 82-0441726

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 05, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

93%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$556,935

Up $100,017 (+22%) from 2020

Net Assets

Up

$556,935

Up $100,017 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$76,208

Up $36,726 (+93%) from 2020

Expenses

Up

$49,417

Up $17,150 (+53%) from 2020

Net Income

Up

$26,791

Up $19,576 (+271%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$556,935
Liabilities$0
Net Assets$556,935

Operations Trend

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

2021

Revenue$76,208
Expenses$49,417
Net Income$26,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$79,839
Mission and Program Overview

Mission

Providing educational grants and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,097$447,984▲ $98,887
Savings and Temporary Cash Investments$107,821$108,951▲ $1,130
Total Assets$456,918$556,935▲ $100,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$359,228$380,295▲ $21,067
Net Assets Without Donor Restrictions$97,690$176,640▲ $78,950
Total Net Assets Fund Balance$456,918$556,935▲ $100,017
Total Liabilities and Net Assets / Fund Balance$456,918$556,935▲ $100,017
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean ThomasChair
Jean SchwartzVice-chair
Brent EvansonSchool Board Rep
Dean LarkinCommunity Rep
George AlgerCommunity Rep
Jason GleedCommunity Rep
Krichele SmithCommunity Rep
Lyndsie ThomasHigh School Rep
Kathy AtkinsonMiddle School Rep
Alyce LewisSecretary
Diane SkidmoreStone School Rep
Maggie WillieStudent Representative (jr.)
Hallee HaycockStudent Representative (sr.)
Dr Rich MooreSuperintendent
Bob CrowtherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,802
Program Service Revenue
$0
Investment Income
$22,406
Other Revenue
$0
All Other Contributions
$53,802
Change in Net Assets
$26,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,986
Other Expenses$3,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,986--$45,986
Fees for Services Other-$2,000-$2,000
Office Expenses-$1,257-$1,257
Advertising-$174-$174
Total Functional Expenses$45,986$3,431$0$49,417
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

The 990 is provided to the finance committee for review before filing.

Form 990, Part VI, Section C, Line 19

The 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
Bob Crowther
Title
Treasurer
Phone
2087664169
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Crowther
Formed
1991
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Raw XML Appendix386 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATIONAL GRANTS AND SCHOLARSHIPS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0174
IRS990/AdvertisingGrp/TotalAmt0174
IRS990/AllOtherContributionsAmt053802
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02087664169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 WEST 400 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083252
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053802
IRS990/CYGrantsAndSimilarPaidAmt045986
IRS990/CYInvestmentIncomeAmt022406
IRS990/CYOtherExpensesAmt03431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING EDUCATIONAL GRANTS AND SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0359228
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0380295
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYCE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CROWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON GLEED
IRS990/Form990PartVIISectionAGrp/PersonNm6KRICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNDSIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RICH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MAGGIE WILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm14HALLEE HAYCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MIDDLE SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGH SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9STONE SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE (JR.)
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT REPRESENTATIVE (SR.)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt045986
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03785
IRS990/GrossReceiptsAmt079839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447984
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING EDUCATIONAL GRANTS AND SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456918
IRS990/NetAssetsOrFundBalancesEOYAmt0556935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/TotalAmt01257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB CROWTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031164
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01103
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72860
IRS990ScheduleA/PublicSupportPY170Pct00.76660
IRS990ScheduleA/PublicSupportTotal170Amt0225084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225084
IRS990ScheduleA/TotalSupportAmt0308936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456918
IRS990/TotalAssetsEOYAmt0556935
IRS990/TotalAssetsGrp/BOYAmt0456918
IRS990/TotalAssetsGrp/EOYAmt0556935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045986
IRS990/TotalFunctionalExpensesGrp/TotalAmt049417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 WEST 400 NORTH
IRS990/USAddress/CityNm0MALAD
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083252
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CROWTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087664169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0820441726
ReturnHeader/Filer/PhoneNum02087664169
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WEST 400 NORTH
ReturnHeader/Filer/USAddress/CityNm0MALAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GOODFELLOW
ReturnHeader/ReturnTs02022-02-09T11:15:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWTHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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