Civic Intelligence

One at a Time Foundation

990PF • Fiscal year 2010 • EIN 26-1122718

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

c/o Foundation Source 501 Silversid19809-1377
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,252

No earlier filing loaded for comparison.

Net Assets

$9,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,064

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.

$3.0M$2.0M$1.0M$0Assets 2010: $9,252Liabilities 2010: $0Net Assets 2010: $9,2522010Assets 2011: $4,194Liabilities 2011: $0Net Assets 2011: $4,1942011Assets 2012: $9,248Liabilities 2012: $0Net Assets 2012: $9,2482012Assets 2013: $104,584Liabilities 2013: $0Net Assets 2013: $104,5842013Assets 2014: $851,471Liabilities 2014: $0Net Assets 2014: $851,4712014Assets 2017: $2,425,217Liabilities 2017: $0Net Assets 2017: $2,425,2172017Assets 2018: $2,709,428Liabilities 2018: $0Net Assets 2018: $2,709,4282018Assets 2019: $2,048,850Liabilities 2019: $0Net Assets 2019: $2,048,8502019Assets 2020: $2,055,775Liabilities 2020: $0Net Assets 2020: $2,055,7752020Assets 2021: $2,099,938Liabilities 2021: $0Net Assets 2021: $2,099,9382021Assets 2022: $2,071,623Liabilities 2022: $0Net Assets 2022: $2,071,6232022Assets 2023: $2,146,049Liabilities 2023: $0Net Assets 2023: $2,146,0492023Assets 2024: $2,206,457Liabilities 2024: $0Net Assets 2024: $2,206,4572024

Highlighted filing

2010

Assets$9,252
Liabilities$0
Net Assets$9,252

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $30,0642010Expenses 2011: $5,0582011Expenses 2012: $4,9462012Revenue 2013: $100,375Expenses 2013: $5,039Net Income 2013: $95,3362013Revenue 2014: $752,972Expenses 2014: $6,085Net Income 2014: $746,8872014Revenue 2017: $1,821,859Expenses 2017: $37,879Net Income 2017: $1,783,9802017Revenue 2018: $311,649Expenses 2018: $27,438Net Income 2018: $284,2112018Revenue 2019: -$18,753Expenses 2019: $641,825Net Income 2019: -$660,5782019Revenue 2020: $77,118Expenses 2020: $70,193Net Income 2020: $6,9252020Revenue 2021: $74,873Expenses 2021: $30,710Net Income 2021: $44,1632021Revenue 2022: $12,729Expenses 2022: $41,044Net Income 2022: -$28,3152022Revenue 2023: $100,488Expenses 2023: $26,062Net Income 2023: $74,4262023Revenue 2024: $387,742Expenses 2024: $327,334Net Income 2024: $60,4082024

Highlighted filing

2010

Revenue-
Expenses$30,064
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim K CasalePresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWYMAN CENTER INCScholarship Fund509(a)(1)EUREKA, MO, US$25,000
Filing and Contact Details

Filer

EIN
26-1122718
Raw XML Appendix215 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.

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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03225
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03225
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis028470
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice031266
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-26839
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09252
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01305
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01305
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01305
IRS990PF/DistributableAmount/MinimumInvestmentReturn01334
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome029
IRS990PF/DistributableAmount/TotalTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue029
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY09252
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets027081
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07111
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities019970
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0406
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01334
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026675
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kim K Casale
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05502
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05473
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.205176
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.614928
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.000601
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets026675
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1047991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2026643
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions029753
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029511
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2016
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.615529
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029724
IRS990PF/QualifyingDistributions/ExpensesAndContributions029753
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm029
IRS990PF/QualifyingDistributions/QualifyingDistributions029753
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Kim K Casale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WYMAN CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10600 KIWANIS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EUREKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode063025
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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/AppliedToCurrentYear01305
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01305
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025831
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear054279
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028448
IRS990PF/UndistributedIncome/ExcessFromYear1025831
IRS990PF/UndistributedIncome/QualifyingDistributions029753
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028448
IRS990PF/UndistributedIncome/TotalCorpus054279
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025831
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2010, One At A Time Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 25,000. This amount represents over 25 of the Foundations net assets of 37,918 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2010. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04753
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04753
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0302
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0302
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount09
TaxesSchedule/Taxes/Category0Excise tax for 2009
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261122718
ReturnHeader/Filer/Name/BusinessNameLine10One At A Time Foundation
ReturnHeader/Filer/NameControl0ONEA
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10c/o Foundation Source 501 Silversid
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Kim K Casale
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T12:51:07-00:00

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