Civic Intelligence

Oneida Education Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0441726

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$308,896

Up $40,816 (+15%) from 2014

Net Assets

Up

$308,896

Up $40,816 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$60,796

Down $7,553 (-11%) from 2014

Expenses

Down

$19,980

Down $2,804 (-12%) from 2014

Net Income

Down

$40,816

Down $4,749 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$308,896
Liabilities$0
Net Assets$308,896
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$60,796
Expenses$19,980
Net Income$40,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$60,796
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$213,655$236,878▲ $23,223
Cash and Non-Interest-Bearing Accounts$54,425$72,018▲ $17,593
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$268,080$308,896▲ $40,816
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,655$236,878▲ $23,223
Unrestricted Net Assets$54,425$72,018▲ $17,593
Total Net Assets Fund Balance$268,080$308,896▲ $40,816
Total Liabilities and Net Assets / Fund Balance$268,080$308,896▲ $40,816
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gloria Jean ThomasChair
Jean SchwartzVice-Chair
David RisenmayMember
Dean LarkinMember
George AlgerMember
Mike Hess JrMember
Sarah RobbinsMember
Tami WilliamsMember
Tori GreenMember
Virginia NealMember
Dianne PettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,574
Program Service Revenue
$0
Investment Income
$1,234
Other Revenue
$9,988
All Other Contributions
$49,574
Change in Net Assets
$40,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,796
Total Revenue per Audited Statements
$60,796
Total Revenue per Form 990
$60,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,050
Other Expenses$1,930
Total Fundraising Expense$726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,050--$18,050
Office Expenses-$1,204-$1,204
Other Expenses--$726$726
Total Functional Expenses$18,050$1,204$726$19,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,980
Total Expenses per Audited Statements$19,980
Total Expenses per Form 990$19,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oneida School District No 351Malad, ID-Educational Grants & Scholarships.$18,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,988
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
No
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
School Dist 351 Educational Foundation
EIN
82-0441726
Phone
2087664169
Address
250 West 400 North, Malad, ID 83252

Signing Officer

Name
Dianne Pett
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jean Thomas
Formed
1991
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Quest Cpas Pc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Daniel T Coleman
Phone
2086421417
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt0234313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234313
IRS990ScheduleA/TotalSupportAmt0298087
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/ExpensesSubtotalAmt019980
IRS990ScheduleD/RevenueSubtotalAmt060796
IRS990ScheduleD/TotalExpensesPerForm990Amt019980
IRS990ScheduleD/TotalRevenuePerForm990Amt060796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019980
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018050
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236878
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268080
IRS990/TotalAssetsEOYAmt0308896
IRS990/TotalAssetsGrp/BOYAmt0268080
IRS990/TotalAssetsGrp/EOYAmt0308896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018050
IRS990/TotalFunctionalExpensesGrp/TotalAmt019980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308896
IRS990/TotalProgramServiceExpensesAmt018050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060796
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308896
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 Bannock Street
IRS990/USAddress/CityNm0Malad

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,896
Liabilities
$0
Net assets
$308,896
Revenue
$60,796
Expenses
$19,980
Net income
$40,816
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