Civic Intelligence

One8 Foundation

990T • Fiscal year 2022 • EIN 04-6836735

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
177 Huntington Avenue Suite 1500Boston, MA 02115

(732) 516-4200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $318,159,245Liabilities 2010: $0Net Assets 2010: $318,159,2452010Assets 2011: $340,254,186Liabilities 2011: $0Net Assets 2011: $340,254,1862011Assets 2012: $370,565,004Liabilities 2012: $5,1412012Assets 2013: $398,833,634Liabilities 2013: $02013Assets 2014: $449,641,596Liabilities 2014: $02014Assets 2015: $492,782,663Liabilities 2015: $02015Assets 2019: $501,969,593Liabilities 2019: $42,8002019Assets 2020: $488,764,350Liabilities 2020: $19,594Net Assets 2020: $488,744,7562020Assets 2021: $483,763,383Liabilities 2021: $24,162Net Assets 2021: $483,739,2212021Assets 2022: $443,726,530Liabilities 2022: $10,113Net Assets 2022: $443,716,4172022Assets 2023: $424,847,249Liabilities 2023: $79,985Net Assets 2023: $424,767,2642023Assets 2024: $401,126,023Liabilities 2024: $8,475Net Assets 2024: $401,117,5482024

Latest loaded filing

2024

Assets$401,126,023
Liabilities$8,475
Net Assets$401,117,548
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $16,746,3342010Expenses 2011: $19,764,9932011Revenue 2012: $52,605,442Expenses 2012: $22,299,765Net Income 2012: $30,305,6772012Revenue 2013: $56,012,568Expenses 2013: $27,738,797Net Income 2013: $28,273,7712013Revenue 2014: $125,675,833Expenses 2014: $35,169,917Net Income 2014: $90,505,9162014Revenue 2015: $39,374,597Expenses 2015: $35,931,484Net Income 2015: $3,443,1132015Revenue 2019: $2,508,022Expenses 2019: $38,619,873Net Income 2019: -$36,111,8512019Revenue 2020: $32,279,319Expenses 2020: $45,461,356Net Income 2020: -$13,182,0372020Revenue 2021: $36,228,701Expenses 2021: $41,234,236Net Income 2021: -$5,005,5352021Revenue 2022: $12,297,548Expenses 2022: $52,266,267Net Income 2022: -$39,968,7192022Revenue 2023: $52,544,456Expenses 2023: $71,493,609Net Income 2023: -$18,949,1532023Revenue 2024: $64,486,255Expenses 2024: $63,259,703Net Income 2024: $1,226,5522024

Latest loaded filing

2024

Revenue$64,486,255
Expenses$63,259,703
Net Income$1,226,552
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
One8 Foundation
EIN
04-6836735
Phone
7325164200
Address
177 HUNTINGTON AVENUE SUITE 1500, BOSTON, MA 02115

Signing Officer

Name
One8 Foundation
Title
President & Trustee
Phone
8572026250
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael R Sales
Phone
7325164200
Raw XML Appendix160 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
IRS1041ScheduleD/CapitalLossLimitationAmt00
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt00
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0527709
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-32013
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0495696
IRS1041ScheduleD/Form4797GainOrLossAmt0216288
IRS1041ScheduleD/GainLessIncludedAmt0592851
IRS1041ScheduleD/GainPlusDividendsAmt0592851
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt0197853
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0592851
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0527709
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0311421
IRS1041ScheduleD/NetSmallerAmt0592851
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-32013
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-32013
IRS1041ScheduleD/NetTimesPercentAmt0118570
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt097155
IRS1041ScheduleD/SmallerGainAmt0495696
IRS1041ScheduleD/SmallerOfCalcAmt00
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02800
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0592851
IRS1041ScheduleD/SmallerTimesPercentAmt00
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013700
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt02800
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt01132284
IRS1041ScheduleD/TaxableIncomeLessGainAmt0539433
IRS1041ScheduleD/TaxAmt0316423
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0417208
IRS1041ScheduleD/TaxPlusTimePercentAmt0316423
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0527709
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-32013
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0495696
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt0539433
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt01319010
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt0726159
IRS1041ScheduleI/AdjustedRegularTaxAmt0316423
IRS1041ScheduleI/AdjustedTaxExemptInterestAmt00
IRS1041ScheduleI/AdjustedTotalIncomeAmt01133284
IRS1041ScheduleI/AlternativeMinimumTaxAmt01350
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt01319010
IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt0539433
IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt0495696
IRS1041ScheduleI/CapitalGainsWorksheetAmt0592851
IRS1041ScheduleI/DistributableNetAMTIncomeAmt0823314
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt01319010
IRS1041ScheduleI/ExcessOfSumAmt0592851
IRS1041ScheduleI/ExcessOfSumTimesPctAmt0118570
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt0539433
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0317773
IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt01319010
IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt0199203
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt0365201
IRS1041ScheduleI/PassiveActivityAmt0175726
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0592851
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt0592851
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0592851
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt0317773
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0592851
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt0539433
IRS1041ScheduleI/TaxesAmt010000
IRS1041ScheduleI/TaxExemptIncomeAmt00
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt0317773
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0317773
IRS1041ScheduleI/TentativeIncmDistriIntDedAmt0823314
IRS990T/AlternativeMinimumTaxAmt01350
IRS990T/BalanceDueAmt0176245
IRS990T/BooksInCareOfDetail/PersonNm0One8 Foundation
IRS990T/BooksInCareOfDetail/PhoneNum08572026250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 HUNTINGTON AVENUE NO 1500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990T/BookValueAssetsEOYAmt0443726530
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01133285
IRS990T/ESPenaltyAmt05385
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt0146913
IRS990TScheduleA/CapitalGainNetIncomeAmt0495696
IRS990TScheduleA/InterestDeductionAmt071328
IRS990TScheduleA/OtherDeductionsAmt09500
IRS990TScheduleA/OtherIncomeAmt083372
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt010000
IRS990TScheduleA/TotalDeductionsAmt090828
IRS990TScheduleA/TotalOrdinaryGainLossAmt063768
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01714561
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02274025
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt183372
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02274025
IRS990TScheduleA/TotUnrltTrdBusIncmAmt183372
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1OTHER INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02183197
IRS990TScheduleA/UBIBeforeNOLDedAmt183372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02183197
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt183372
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableTrustAmt0316423
IRS990T/TaxExemptInterestAmt03
IRS990T/TaxLessCreditsAmt0317773
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0146913
IRS990T/TotalTaxAmt0317773
IRS990T/TotalTaxComputationAmt0317773
IRS990T/TotalUBTIAmt01132284
IRS990T/TotalUBTIBeforeNOLSpecificAmt01133284
IRS990T/TotalUBTIBeforeSection199AAmt01133284
IRS990T/TotalUBTIComputedAmt02266569
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0One8 Foundation
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08572026250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One8 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONE8
ReturnHeader/Filer/EIN0046836735
ReturnHeader/Filer/PhoneNum07325164200
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 HUNTINGTON AVENUE SUITE 1500
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Sales
ReturnHeader/ReturnTs02023-11-10T01:04:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$401$0.01$401$64.5$63.3$1.23
2023Detailed filing. Detailed filing data is available for this year.$425$0.08$425$52.5$71.5$18.9
2022Detailed filing. Detailed filing data is available for this year.$444$0.01$444$12.3$52.3$40.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$484$0.02$484$36.2$41.2$5.01
2020Detailed filing. Detailed filing data is available for this year.$489$0.02$489$32.3$45.5$13.2
2019Summary only. Only limited summary data is available for this year.$502$0.04$2.51$38.6$36.1
2015Summary only. Only limited summary data is available for this year.$493$0.00$39.4$35.9$3.44
2014Summary only. Only limited summary data is available for this year.$450$0.00$126$35.2$90.5
2013Summary only. Only limited summary data is available for this year.$399$0.00$56.0$27.7$28.3
2012Summary only. Only limited summary data is available for this year.$371$0.01$52.6$22.3$30.3
2011Detailed filing. Detailed filing data is available for this year.$340$0.00$340$19.8
2010Detailed filing. Detailed filing data is available for this year.$318$0.00$318$16.7