Civic Intelligence

The Oneta Foundation

990EZ • Fiscal year 2021 • EIN 84-2698154

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.ONETAFOUNDATION.ORG
6211 Candlelight DriveJurupa Valley, CA 92509

(323) 459-6464

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,274

Up $510 (+8.8%) from 2020

Net Assets

Down

$4,774

Down $990 (-17%) from 2020

Liabilities

Up

$1,500

Up $1,500 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$4,438

Down $40,783 (-90%) from 2020

Expenses

Down

$5,428

Down $34,029 (-86%) from 2020

Net Income

Down

-$990

Down $6,754 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15K$10K$5.0K$0Assets 2020: $5,764Liabilities 2020: $0Net Assets 2020: $5,7642020Assets 2021: $6,274Liabilities 2021: $1,500Net Assets 2021: $4,7742021Assets 2022: $10,710Liabilities 2022: $0Net Assets 2022: $10,7102022

Highlighted filing

2021

Assets$6,274
Liabilities$1,500
Net Assets$4,774
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $45,221Expenses 2020: $39,457Net Income 2020: $5,7642020Revenue 2021: $4,438Expenses 2021: $5,428Net Income 2021: -$9902021Revenue 2022: $14,740Expenses 2022: $8,804Net Income 2022: $5,9362022

Highlighted filing

2021

Revenue$4,438
Expenses$5,428
Net Income-$990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$4,438
Mission and Program Overview

Mission

The oneta foundation is a non-profit charity designed to provide humanitarian support for rural fijian villages on ono island, kadavu, and in the kadavu archipelago. The mission for the oneta foundation is divided into the following three areas of assistance: education projects for schools, medical services for local villages, and environmental conservation projects.

Program Services

DescriptionGrantsExpenses
ONETA FOUNDATION HELPS CREATE EDUCATIONAL PROJECTS FOR SCHOOLS WHICH RANGE FROM SCHOOL INFRASTRUCTURE PROJECTS SUCH AS THE CONSTRUCTION OF CLASSROOMS, LIBRARIES, AND SUPPORT BUILDINGS TO SUPPORT FOR TEACHERS, CLASS FIELD TRIPS, AND EDUCATIONAL SUPPLIES.IN ADDITION DUE TO LACK OF EVEN THE MOST BASIC MEDICAL SERVICES ON ONO ISLAND, THE ONETA FOUNDATION PLANS TO BRING IN MEDICAL PROFESSIONALS TO THE AREA TO DIAGNOSE AND TREAT MEDICAL CONDITIONS AMONGST VILLAGE RESIDENTS. TO PROVIDE THESE SERVICES, THE FOUNDATION WILL WORK WITH GUESTS OF ONETA RESORT WHO ARE MEDICAL PROFESSIONALS AND IT WILL PARTNER WITH OTHER HUMANITARIAN ORGANIZATIONS THAT PROVIDE MEDICAL SERVICE.THE ONETA FOUNDATION WILL ALSO SPONSOR LOCAL ENVIRONMENTAL AWARENESS PROJECTS SUCH AS TRASH REMOVAL, OCEAN AND REEF HEALTH EDUCATION, LAND RESTORATION, AND COMMUNITY CARBON REDUCTION EFFORTS. IT WILL ASSIST IN FIJIAN GOVERNMENT ENVIRONMENTAL INITIATIVES FOR THE CONSERVATION OF THE ASTROLABE REEF. BECAUSE OF THE EFFECTS OF GLOBAL WARMING, DISASTER RELIEF HAS BECOME ONE OF THE MAIN CONCERNS OF THE FOUNDATION OVER THE LAST FEW YEARS IN ADDITION TO ITS ABOVE-OUTLINED MISSION STATEMENT.$4,438$3,928
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN HILTONDirector & PresidentPT$0--
ELIZABETH MOREHEADDirector, Secretary, & CFOPT$0--
Filing and Contact Details

Filer

Filer Name
The Oneta Foundation
EIN
84-2698154
Phone
3234596464
Address
6211 CANDLELIGHT DRIVE, JURUPA VALLEY, CA 92509

Signing Officer

Name
Elizabeth Morehead
Title
CFO
Phone
3234596464
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Krost Cpas & Consultants
Address
21650 OXNARD ST SUITE 1700, WOODLAND HILLS, CA 91367
Preparer
Scott Gilmore
Phone
6264494225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food donations. Amount: 3,903. Description: registration fees. Amount: 25. Total to form 990-ez, line 16: 3,928.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued professional fees. Beg. Of year amount: 0. End of year amount: 1,500.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JURUPA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, SECRETARY, & CFO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ONETA FOUNDATION IS A NON-PROFIT CHARITY DESIGNED TO PROVIDE HUMANITARIAN SUPPORT FOR RURAL FIJIAN VILLAGES ON ONO ISLAND, KADAVU, AND IN THE KADAVU ARCHIPELAGO. THE MISSION FOR THE ONETA FOUNDATION IS DIVIDED INTO THE FOLLOWING THREE AREAS OF ASSISTANCE: EDUCATION PROJECTS FOR SCHOOLS, MEDICAL SERVICES FOR LOCAL VILLAGES, AND ENVIRONMENTAL CONSERVATION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONETA FOUNDATION HELPS CREATE EDUCATIONAL PROJECTS FOR SCHOOLS WHICH RANGE FROM SCHOOL INFRASTRUCTURE PROJECTS SUCH AS THE CONSTRUCTION OF CLASSROOMS, LIBRARIES, AND SUPPORT BUILDINGS TO SUPPORT FOR TEACHERS, CLASS FIELD TRIPS, AND EDUCATIONAL SUPPLIES.IN ADDITION DUE TO LACK OF EVEN THE MOST BASIC MEDICAL SERVICES ON ONO ISLAND, THE ONETA FOUNDATION PLANS TO BRING IN MEDICAL PROFESSIONALS TO THE AREA TO DIAGNOSE AND TREAT MEDICAL CONDITIONS AMONGST VILLAGE RESIDENTS. TO PROVIDE THESE SERVICES, THE FOUNDATION WILL WORK WITH GUESTS OF ONETA RESORT WHO ARE MEDICAL PROFESSIONALS AND IT WILL PARTNER WITH OTHER HUMANITARIAN ORGANIZATIONS THAT PROVIDE MEDICAL SERVICE.THE ONETA FOUNDATION WILL ALSO SPONSOR LOCAL ENVIRONMENTAL AWARENESS PROJECTS SUCH AS TRASH REMOVAL, OCEAN AND REEF HEALTH EDUCATION, LAND RESTORATION, AND COMMUNITY CARBON REDUCTION EFFORTS. IT WILL ASSIST IN FIJIAN GOVERNMENT ENVIRONMENTAL INITIATIVES FOR THE CONSERVATION OF THE ASTROLABE REEF. BECAUSE OF THE EFFECTS OF GLOBAL WARMING, DISASTER RELIEF HAS BECOME ONE OF THE MAIN CONCERNS OF THE FOUNDATION OVER THE LAST FEW YEARS IN ADDITION TO ITS ABOVE-OUTLINED MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04438
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04438
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt049659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD DONATIONS. AMOUNT: 3,903. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 3,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PROFESSIONAL FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03234596464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONETA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0842698154
ReturnHeader/Filer/PhoneNum03234596464
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 CANDLELIGHT DRIVE
ReturnHeader/Filer/USAddress/CityNm0JURUPA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953653314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROST CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021650 OXNARD ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum06264494225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GILMORE
ReturnHeader/ReturnTs02022-11-01T13:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOREHEAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,274
Liabilities
$1,500
Net assets
$4,774
Revenue
$4,438
Expenses
$5,428
Net income
-$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$14.7$8.80$5.94
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.50$4.77$4.44$5.43$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$45.2$39.5$5.76