Civic Intelligence

One-Revolution Foundation

990 • Fiscal year 2020 • EIN 26-2565601

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

PO Box 310Garden City, UT 84028

(801) 386-1426

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,107

Down $45,223 (-32%) from 2019

Net Assets

Down

$94,201

Down $43,525 (-32%) from 2019

Liabilities

Down

$2,906

Down $1,698 (-37%) from 2019

Revenue

Up

$113,186

Up $22,580 (+25%) from 2019

Expenses

Down

$133,480

Down $22,257 (-14%) from 2019

Net Income

Up

-$20,294

Up $44,837 (+69%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $113,048Liabilities 2010: $263,303Net Assets 2010: -$150,2552010Assets 2011: $86,213Liabilities 2011: $166,000Net Assets 2011: -$79,7872011Assets 2012: $275,982Liabilities 2012: $2,123Net Assets 2012: $273,8592012Assets 2013: $359,407Liabilities 2013: $5,762Net Assets 2013: $353,6452013Assets 2014: $361,398Liabilities 2014: $5,874Net Assets 2014: $355,5242014Assets 2015: $351,367Liabilities 2015: $8,966Net Assets 2015: $342,4012015Assets 2018: $213,517Liabilities 2018: $10,602Net Assets 2018: $202,9152018Assets 2019: $142,330Liabilities 2019: $4,604Net Assets 2019: $137,7262019Assets 2020: $97,107Liabilities 2020: $2,906Net Assets 2020: $94,2012020Assets 2021: $55,659Liabilities 2021: $3,114Net Assets 2021: $52,5452021Assets 2022: $47,056Liabilities 2022: $1,098Net Assets 2022: $45,9582022Assets 2023: $14,265Liabilities 2023: $398Net Assets 2023: $13,8672023Assets 2024: $36,193Liabilities 2024: $2,354Net Assets 2024: $33,8392024Assets 2025: $96,701Liabilities 2025: $77Net Assets 2025: $96,6242025

Highlighted filing

2020

Assets$97,107
Liabilities$2,906
Net Assets$94,201

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $123,484Expenses 2010: $136,302Net Income 2010: -$12,8182010Expenses 2011: $143,4812011Expenses 2012: $155,0742012Revenue 2013: $260,068Expenses 2013: $181,400Net Income 2013: $78,6682013Revenue 2014: $122,940Expenses 2014: $121,061Net Income 2014: $1,8792014Revenue 2015: $237,517Expenses 2015: $250,540Net Income 2015: -$13,0232015Revenue 2018: $280,028Expenses 2018: $292,489Net Income 2018: -$12,4612018Revenue 2019: $90,606Expenses 2019: $155,737Net Income 2019: -$65,1312019Revenue 2020: $113,186Expenses 2020: $133,480Net Income 2020: -$20,2942020Revenue 2021: $58,378Expenses 2021: $126,407Net Income 2021: -$68,0292021Revenue 2022: $107,593Expenses 2022: $114,180Net Income 2022: -$6,5872022Revenue 2023: $83,927Expenses 2023: $76,945Net Income 2023: $6,9822023Revenue 2024: $155,484Expenses 2024: $135,512Net Income 2024: $19,9722024Revenue 2025: $154,148Expenses 2025: $91,363Net Income 2025: $62,7852025

Highlighted filing

2020

Revenue$113,186
Expenses$133,480
Net Income-$20,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$113,186
Mission and Program Overview

Mission

The primary purpose of One-Revolution Foundation is to gain equality for people with disabilities by changing public perception and offering opportunities for mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,207$86,407▼ $18,800
Land, Buildings, and Equipment, Net$26,423$0▼ $26,423
Accounts Receivable$10,700$10,700→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,330$97,107▼ $45,223
Other Assets Total-$0-
Liabilities
Other Liabilities$4,604$2,906▼ $1,698
Total Liabilities$4,604$2,906▼ $1,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,726$94,201▼ $43,525
Total Net Assets Fund Balance$137,726$94,201▼ $43,525
Total Liabilities and Net Assets / Fund Balance$142,330$97,107▼ $45,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$188,507$188,507
Equipment-$38,959$38,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel PearlPresident
Christopher J WaddellVice President
David BruleDirector
Louise Turner EvansDirector
Nomi BergmanSecretary
Josh HuffardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,386
Program Service Revenue
$6,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,386
Change in Net Assets
$-20,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,677
Salaries, Compensation, and Employee Benefits$15,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,515-$13,515
Fees for Services Accounting-$5,486-$5,486
Advertising-$3,110-$3,110
Payroll Taxes-$2,288-$2,288
Other Expenses$99,939$1,654-$1,654
All Other Expenses-$1,006-$1,006
Insurance-$993-$993
Depreciation Depletion-$192-$192
Travel-$61-$61
Total Functional Expenses$99,939$33,541$0$133,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable - AMEX$2,906

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing Documents, Policies, and Financial Statements Available Upon Request

Filing and Contact Details

Filer

Filer Name
One-Revolution Foundation
EIN
26-2565601
Phone
8013861426
Address
PO Box 310, Garden City, UT 84028

Signing Officer

Name
Chris Waddell
Title
Vice President
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pearl
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Loewer & Associates
Address
PO Box 1286, Middlebury, VT 05753
Preparer
Kim P Loewer EA
Phone
8025455600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Reconcilliation Differences = -$23231

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt010700
IRS990/AccountsReceivableGrp/EOYAmt010700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary purpose of One-Revolution Foundation is to gain equality for people with disabilities by changing public perception and offering opportunities for mobility.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03110
IRS990/AdvertisingGrp/TotalAmt03110
IRS990/AllOtherContributionsAmt0106386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/AllOtherExpensesGrp/TotalAmt01006
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Waddell
IRS990/BooksInCareOfDetail/PhoneNum08015109684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105207
IRS990/CashNonInterestBearingGrp/EOYAmt086407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06800
IRS990/CYRevenuesLessExpensesAmt0-20294
IRS990/CYSalariesCompEmpBnftPaidAmt015803
IRS990/CYTotalExpensesAmt0133480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0192
IRS990/DepreciationDepletionGrp/TotalAmt0192
IRS990/Desc0One-Revolution Foundation started an educational outreach program called "Nametags". The Foundation's founder, Chris Waddell,speaks at schools educating children to see their differences as strenths.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt099939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05486
IRS990/FeesForServicesAccountingGrp/TotalAmt05486
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Brule
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Huffard
IRS990/Form990PartVIISectionAGrp/PersonNm2Nomi Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Pearl
IRS990/Form990PartVIISectionAGrp/PersonNm4Louise Turner Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher J Waddell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0993
IRS990/InsuranceGrp/TotalAmt0993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0227466
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose of One-Revolution Foundation is to gain equality for people with disabilities by changing public perception and offering opportunities for mobility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137726
IRS990/NetAssetsOrFundBalancesEOYAmt094201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-23231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0"Nametags" Expenses
IRS990/OtherExpensesGrp/Desc1Computer & Internet
IRS990/OtherExpensesGrp/Desc2Annual Appeal
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21654
IRS990/OtherExpensesGrp/ProgramServicesAmt099939
IRS990/OtherExpensesGrp/TotalAmt099939
IRS990/OtherExpensesGrp/TotalAmt13209
IRS990/OtherExpensesGrp/TotalAmt22027
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherLiabilitiesGrp/BOYAmt04604
IRS990/OtherLiabilitiesGrp/EOYAmt02906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013515
IRS990/OtherSalariesAndWagesGrp/TotalAmt013515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/TotalAmt02288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Pearl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Nametags
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126144
IRS990/PYProgramServiceRevenueAmt021695
IRS990/PYRevenuesLessExpensesAmt0-65131
IRS990/PYSalariesCompEmpBnftPaidAmt029593
IRS990/PYTotalExpensesAmt0155737
IRS990/PYTotalRevenueAmt090606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0600185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237517
IRS990ScheduleA/Total509Grp/TotalAmt0600185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600185
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable - AMEX
IRS990ScheduleD/TotalLiabilityAmt02906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents, Policies, and Financial Statements Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconcilliation Differences = -$23231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142330
IRS990/TotalAssetsEOYAmt097107
IRS990/TotalAssetsGrp/BOYAmt0142330
IRS990/TotalAssetsGrp/EOYAmt097107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106386
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04604
IRS990/TotalLiabilitiesEOYAmt02906
IRS990/TotalLiabilitiesGrp/BOYAmt04604
IRS990/TotalLiabilitiesGrp/EOYAmt02906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094201
IRS990/TotalProgramServiceExpensesAmt099939
IRS990/TotalProgramServiceRevenueAmt06800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097107
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 310
IRS990/USAddress/CityNm0Garden City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.one-revolution.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Waddell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One-Revolution Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONE-
ReturnHeader/Filer/EIN0262565601
ReturnHeader/Filer/PhoneNum08013861426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 310
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030372434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loewer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlebury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08025455600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim P Loewer EA
ReturnHeader/ReturnTs02021-02-23T11:51:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.54$0.91$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$1.55$1.36$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.84$0.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.08$1.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.58$1.26$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.13$1.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.38$0.91$1.56$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.11$2.03$2.80$2.92$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.09$3.42$2.38$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.56$1.23$1.21$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.54$2.60$1.81$0.79
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.66$0.80$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.63$1.50$1.23$1.36$0.13