Civic Intelligence

Ninety-Nine Plus One Foundation

990EZ • Fiscal year 2021 • EIN 86-3788328

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

Organization Profile
7800 Cr 1620Roff, OK 74865

(580) 279-6287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

68%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$192,076

No earlier filing loaded for comparison.

Net Assets

$192,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$133,236

No earlier filing loaded for comparison.

Expenses

$42,010

No earlier filing loaded for comparison.

Net Income

$91,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $192,076Liabilities 2021: $0Net Assets 2021: $192,0762021Assets 2022: $569,840Liabilities 2022: $0Net Assets 2022: $569,8402022Assets 2023: $623,375Liabilities 2023: $0Net Assets 2023: $623,3752023Assets 2024: $597,629Liabilities 2024: $0Net Assets 2024: $597,6292024

Highlighted filing

2021

Assets$192,076
Liabilities$0
Net Assets$192,076
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $133,236Expenses 2021: $42,010Net Income 2021: $91,2262021Revenue 2022: $541,062Expenses 2022: $163,298Net Income 2022: $377,7642022Revenue 2023: $402,053Expenses 2023: $348,518Net Income 2023: $53,5352023Revenue 2024: $232,685Expenses 2024: $290,931Net Income 2024: -$58,2462024

Highlighted filing

2021

Revenue$133,236
Expenses$42,010
Net Income$91,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.2
Gross Receipts
$133,236
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Provide stable environment for older foster children--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PriestPresident-$0--
Gail PriestVice-President-$0--
Rachel BakerSecretary-$0--
Kourtney PriestTreasurer-$0--
Jake AusbanBoard Member-$0--
Loretta AbneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ninety-Nine Plus One Foundation
EIN
86-3788328
In Care Of
% Gail Priest
Address
7800 CR 1620, Roff, OK 74865

Signing Officer

Name
Rachel Baker
Title
Secretary
Signed
2022-11-23
Discuss with paid preparer
No

Preparer

Firm
Jackson Professional Tax Service LLC
Address
P O Box 2243, Ada, OK 74821
Preparer
Jami L Jackson
Phone
5802796287
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 486”

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

“Equipment rental and maintenance 1,145”

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

“Supplies 1,829”

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

“Utilities 676”

Form 990-EZ, Part I, Line 20, Net Assets

“Donated Building 100,850”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt035396
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ninety Nine Plus One
IRS990EZ/BooksInCareOfDetail/PhoneNum05802796287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 CR 1620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192076
IRS990EZ/GrossReceiptsAmt0133236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Priest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Priest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kourtney Priest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jake Ausban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loretta Abney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0100850
IRS990EZ/OtherExpensesTotalAmt04136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide stable environment for older foster children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042010
IRS990EZ/TotalRevenueAmt0133236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133236
IRS990ScheduleA/TotalSupportAmt0133236
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated Building 100,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ninety-Nine Plus One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0863788328
ReturnHeader/Filer/InCareOfNm0% Gail Priest
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 CR 1620
ReturnHeader/Filer/USAddress/CityNm0Roff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820814304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Professional Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074821
ReturnHeader/PreparerPersonGrp/PhoneNum05802796287
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jami L Jackson
ReturnHeader/ReturnTs02022-11-23T03:00:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
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
$192,076
Liabilities
$0
Net assets
$192,076
Revenue
$133,236
Expenses
$42,010
Net income
$91,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$2.33$2.91$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$4.02$3.49$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.41$1.63$3.78
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.33$0.42$0.91