Civic Intelligence

Oneida B Foundation

990PF • Fiscal year 2012 • EIN 91-2013458

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization Profile
14 Canyon Fairway Drive92660
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,567,322

Up $899 (+0.0%) from 2011

Net Assets

Up

$3,555,322

Up $899 (+0.0%) from 2011

Liabilities

Flat

$12,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,496

Down $119,894 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,566,423Liabilities 2011: $12,000Net Assets 2011: $3,554,4232011Assets 2012: $3,567,322Liabilities 2012: $12,000Net Assets 2012: $3,555,3222012Assets 2013: $2,086,802Liabilities 2013: $12,000Net Assets 2013: $2,074,8022013Assets 2014: $2,065,451Liabilities 2014: $12,000Net Assets 2014: $2,053,4512014Assets 2015: $2,013,402Liabilities 2015: $0Net Assets 2015: $2,013,4022015Assets 2016: $1,972,667Liabilities 2016: $0Net Assets 2016: $1,972,6672016Assets 2017: $1,868,914Liabilities 2017: $0Net Assets 2017: $1,868,9142017Assets 2018: $1,788,794Liabilities 2018: $0Net Assets 2018: $1,788,7942018Assets 2019: $1,845,706Liabilities 2019: $0Net Assets 2019: $1,845,7062019Assets 2020: $1,728,946Liabilities 2020: $0Net Assets 2020: $1,728,9462020

Highlighted filing

2012

Assets$3,567,322
Liabilities$12,000
Net Assets$3,555,322
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $121,3902011Expenses 2012: $1,4962012Expenses 2013: $205,1952013Revenue 2014: $53,107Expenses 2014: $74,458Net Income 2014: -$21,3512014Revenue 2015: $118,194Expenses 2015: $158,243Net Income 2015: -$40,0492015Revenue 2016: $39,760Expenses 2016: $80,495Net Income 2016: -$40,7352016Revenue 2017: $64,714Expenses 2017: $168,467Net Income 2017: -$103,7532017Revenue 2018: $54,383Expenses 2018: $134,503Net Income 2018: -$80,1202018Revenue 2019: $180,326Expenses 2019: $123,414Net Income 2019: $56,9122019Revenue 2020: $3,338Expenses 2020: $125,039Net Income 2020: -$121,7012020

Highlighted filing

2012

Revenue-
Expenses$1,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O MCQUARRIE GIBSONTrustee-$0--
Filing and Contact Details

Filer

EIN
91-2013458
Raw XML Appendix222 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01276652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DOWNEY FINANCIAL CORP.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02327
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount068
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02395
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-1538575
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1537676
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02289771
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IRS990PF/BalanceSheets/TotalNetAssetsBOY03554423
IRS990PF/BalanceSheets/TotalNetAssetsEOY03555322
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0899
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03555322
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03554423
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03555322
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0112765
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0112765
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0112765
IRS990PF/DistributableAmount/MinimumInvestmentReturn0112783
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018
IRS990PF/DistributableAmount/TotalTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04625
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04643
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04625
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04643
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02290670
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02290013
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02290013
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable034350
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0112783
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02255663
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02290013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0O MCQUARRIE GIBSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 971810
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084097
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0109600
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0109591
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048585
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049946
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048276
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044102
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051166
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02255663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102362529
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013895399
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10118000
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.242923
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HAWKINS CLOWARD SIMISTER LC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012241900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 971810
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OREM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084097
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112765
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401112
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01112
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IRS990PF/UndistributedIncome/UndistributedIncomeCY0111653
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue012000
OtherLiabilitiesSchedule/OtherLiabilities/Description0SHORT TERM PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue012000
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0CALIFORNIA FRANCHISE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912013458
ReturnHeader/Filer/Name/BusinessNameLine10ONEIDA B FOUNDATION
ReturnHeader/Filer/NameControl0ONEI
ReturnHeader/Filer/Phone08012241900
ReturnHeader/Filer/USAddress/AddressLine1014 CANYON FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0O MCQUARRIE GIBSON
ReturnHeader/Officer/Phone08012241900
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0O JEFFERY WILDE
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T10:50:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,567,322
Liabilities
$12,000
Net assets
$3,555,322
Revenue
-
Expenses
$1,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.21
2012Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.00
2011Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.55$0.12