Civic Intelligence

One Drop Foundation Inc.

990 • Fiscal year 2020 • EIN 26-3242787

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilewww.onedrop.org
950 Grier DriveLas Vegas, NV 89119

(514) 723-7646

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$165,498

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,939,738

Down $1,279,977 (-30%) from 2019

Net Assets

Down

$1,836,362

Down $1,574,523 (-46%) from 2019

Liabilities

Up

$1,103,376

Up $294,546 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$3,700,896

Down $958,239 (-21%) from 2019

Expenses

Down

$5,275,419

Down $4,044,978 (-43%) from 2019

Net Income

Up

-$1,574,523

Up $3,086,739 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $9,624,876Liabilities 2018: $1,552,729Net Assets 2018: $8,072,1472018Assets 2019: $4,219,715Liabilities 2019: $808,830Net Assets 2019: $3,410,8852019Assets 2020: $2,939,738Liabilities 2020: $1,103,376Net Assets 2020: $1,836,3622020Assets 2021: $3,299,292Liabilities 2021: $815,663Net Assets 2021: $2,483,6292021Assets 2022: $2,414,794Liabilities 2022: $257,833Net Assets 2022: $2,156,9612022Assets 2023: $1,783,714Liabilities 2023: $1,306,426Net Assets 2023: $477,2882023Assets 2024: $307,190Liabilities 2024: $325,706Net Assets 2024: -$18,5162024

Highlighted filing

2020

Assets$2,939,738
Liabilities$1,103,376
Net Assets$1,836,362
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,337,984Expenses 2018: $13,797,565Net Income 2018: $540,4192018Revenue 2019: $4,659,135Expenses 2019: $9,320,397Net Income 2019: -$4,661,2622019Revenue 2020: $3,700,896Expenses 2020: $5,275,419Net Income 2020: -$1,574,5232020Revenue 2021: $3,234,990Expenses 2021: $2,587,723Net Income 2021: $647,2672021Revenue 2022: $2,932,708Expenses 2022: $3,259,376Net Income 2022: -$326,6682022Revenue 2023: $1,462,532Expenses 2023: $3,142,205Net Income 2023: -$1,679,6732023Revenue 2024: $880,037Expenses 2024: $1,375,416Net Income 2024: -$495,3792024

Highlighted filing

2020

Revenue$3,700,896
Expenses$5,275,419
Net Income-$1,574,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,176,949
Mission and Program Overview

Mission

One drop strives to ensure that water is accessible to all, today and forever. One drop significantly and sustainably improves living conditions through innovative projects which promote self reliance in communities worlwide.

One Drop strives to ensure that water is accessible to all, today and forever. One Drop significantly and sustainably improves living conditions through innovative projects wor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,544,645$1,362,235▼ $2,182,410
Pledges and Grants Receivable$14,225$805,264▲ $791,039
Other Notes and Loans Receivable, Net$657,773$771,634▲ $113,861
Prepaid Expenses and Deferred Charges$2,467$0▼ $2,467
Cash and Non-Interest-Bearing Accounts$605$605→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,219,715$2,939,738▼ $1,279,977
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$746,330$915,376▲ $169,046
Deferred Revenue$62,500$188,000▲ $125,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$808,830$1,103,376▲ $294,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,861,703$1,283,336▼ $1,578,367
Net Assets With Donor Restrictions$549,182$553,026▲ $3,844
Total Net Assets Fund Balance$3,410,885$1,836,362▼ $1,574,523
Total Liabilities and Net Assets / Fund Balance$4,219,715$2,939,738▼ $1,279,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$549,182$0▲ $3,844-$553,026
2019$537,360$0▲ $11,822-$549,182
2018$526,824$0▲ $10,536-$537,360
2017$515,988$0▲ $10,836-$526,824
2016$406,690$100,000▲ $9,298-$515,988
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elena SantagataCLOPT$141,282$141,282

Board Members and Trustees

NameTitle
France Chretien-desmaraisPresident
Robert BlainVice President
Veronique DoyonVice President Program
Chamath PalihapitiyaDirector
Cindy OrtegaDirector
Guy LaliberteDirector
Jerry NadalDirector
Alexandre MeunierDirector Special Initiatives
Jean-Louis DufresneCEO
Andr LgerCFO
Kateri Da SilvaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cirque du Soleil Inc and affiliatesBenefit Events950 GRIER DRIVE, Las Vegas, NV 89119$147,958
The Moonridge GroupBenefit EventsPO Box 1766, Las Vegas, NV 89125$60,892
The Works Entertainment LLCBenefit Events11 333 Iowa Avenue, Los Angeles, CA 90025$45,614
Source 1 EventsBenefit Events102 Cassia Way, Henderson, NV 89014$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,903,116
Program Service Revenue
$0
Investment Income
$130,528
Other Revenue
$-332,748
All Other Contributions
$2,964,648
Change in Net Assets
$-1,574,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,700,896
Total Revenue per Audited Statements
$3,700,896
Total Revenue per Form 990
$3,700,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,180,784
Total Fundraising Expense$67,546
Professional Fundraising Fees$59,620
Other Expenses$35,015
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,180,784--$5,180,784
Fees for Services Professional Fundraising--$59,620$59,620
Fees for Services Accounting-$27,135-$27,135
Other Expenses-$-3$5,509$5,506
Information Technology--$2,417$2,417
Office Expenses-$-43-$-43
Total Functional Expenses$5,180,784$27,089$67,546$5,275,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,275,419
Total Expenses per Audited Statements$5,275,419
Total Expenses per Form 990$5,275,419
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,934,295

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingWater Across Devel. Co00$5,180,784
North AmericaInvestments-00$1,753,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$476,053
Fundraising Gross Income$143,305
Professional Fundraising Fees$59,620
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc-Auction$172,588-$27,223-
One Night for O$157,835$143,305$362,930$-219,625
Total Events$1,081,773$143,305$476,053$-332,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cirque du Soleil Inc and AffiliatesSubstantial contributorExpenses for benefit eventsNo$147,958
The Moonridge GroupSubstantial contributorExpenses for benefit eventsNo$60,892
The works Entertainment LLCSubstantial contributorExpenses for benefit eventsNo$45,614
Source 1 EventsSubstantial contributorExpenses for benefit eventsNo$35,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

PART VI. Section A LN 2

“Guy Laliberte and Robert Blain, have business relationships with each other.”

PART VI. Section A LN3

“The organization delegates control over management to Foundation One Drop One Drop Canada, a related organization. Management is performed by officers of One Drop Canada, who are also officers of One Drop Foundation, Inc. (filing organization).”

PART VI. Section A LN 8A

“All meeting of members and directors and other committees are documented in writing.”

Part VI Section B LN 11B

“Form 990 is prepared under the supervision of the Chief Financial Officer. It is reviewed by an independant tax advisor. Before filing with the IRS, Form 990 is submitted to all board members.”

Part VI. B LN 12B

“Disclosure of interest that could give rise to conflicts is required as they arise, not annually.”

Part VI. Section B LN 12C

“The conflict of interest policy applies to any director, officer or member of committee. A person must disclose the existence of financial interest in connection with any actual or possible conflict of interest. After disclosure, the person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon. The governing body or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances without producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested members whether it is fair and reasonable. Minutes of the governing body or committee meeting shall contain all proper information.”

Part VI. Section C - Q. 19

“Consolidated financial statements, annual reports and governance information are available to the public on One Drop's website. Conflict of interest policy is publicly available upon request.”

Part VI, LN 9

“Alternatively officers, directors, trustees, or key employees may be reached at the following address: 550 BEAUMONT ST., STE 400 MONTREAL QUEBEC CA H3N 1V1.”

Filing and Contact Details

Filer

Filer Name
One Drop Foundation Inc
EIN
26-3242787
In Care Of
% ANDRE LEGER
Phone
5147237646
Address
950 Grier Drive, Las Vegas, NV 89119

Signing Officer

Name
Andre Leger
Title
CFO
Phone
5147237646
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-louis Dufresne
Formed
2008
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Deloitte LLP
Address
CA
Preparer
Daniel Tremblay
Phone
5143937115
Supplemental Narrative

Additional Explanations

Part IV. LN 12

“Financial statements of One Drop Foundation, Inc. have been prepared in accordance with Canadian accounting standards for not-for-profit organizations.”

Financial Statement Notes

Part IV, LN 8

“In 2018, One Drop Foundation, Inc. received artworks donated by the artists. 4 of these artworks are still owned by One Drop USA and available for sale. Considering the difficulty of establishing the fair market value of the artworks, they were not presented in the assets in the balance sheet. The proceeds from their sale will be recognized upon receipt of the sum.”

Part V, Ln 4

“Endowment generate investment income that is used to fund current operations.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR SPECIAL INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0ONE DROP STRIVES TO ENSURE THAT WATER IS ACCESSIBLE TO ALL, TODAY AND FOREVER. ONE DROP SIGNIFICANTLY AND SUSTAINABLY IMPROVES LIVING CONDITIONS THROUGH INNOVATIVE PROJECTS WHICH PROMOTE SELF RELIANCE IN COMMUNITIES WORLDWIDE.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3
IRS990/OtherExpensesGrp/TotalAmt05506
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IRS990/PrincipalOfficerNm0JEAN-LOUIS DUFRESNE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes: - Gross income from fundraising events, Form 990 part VIII Line 8a.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010207767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123366
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0823085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01199742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07601790
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,738
Liabilities
$1,103,376
Net assets
$1,836,362
Revenue
$3,700,896
Expenses
$5,275,419
Net income
-$1,574,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$0.88$1.38$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.31$0.48$1.46$3.14$1.68
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.16$2.93$3.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.82$2.48$3.23$2.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.10$1.84$3.70$5.28$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$4.66$9.32$4.66
2018Detailed filing. Detailed filing data is available for this year.$9.62$1.55$8.07$14.3$13.8$0.54