Civic Intelligence

For One Another Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-1353607

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.FORONEANOTHER.ORG
PO Box 440405406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,759

No earlier filing loaded for comparison.

Net Assets

$47,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$81,361

No earlier filing loaded for comparison.

Expenses

$64,773

No earlier filing loaded for comparison.

Net Income

$16,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $47,759Net Assets 2012: $47,7592012Assets 2013: $30,561Net Assets 2013: $30,5612013Assets 2014: $17,165Net Assets 2014: $17,1652014Assets 2015: $30,719Net Assets 2015: $30,7192015

Highlighted filing

2012

Assets$47,759
Liabilities-
Net Assets$47,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $81,361Expenses 2012: $64,773Net Income 2012: $16,5882012Revenue 2013: $46,630Expenses 2013: $63,827Net Income 2013: -$17,1972013Revenue 2014: $47,675Expenses 2014: $61,071Net Income 2014: -$13,3962014Revenue 2015: $54,665Expenses 2015: $41,111Net Income 2015: $13,5542015

Highlighted filing

2012

Revenue$81,361
Expenses$64,773
Net Income$16,588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To make a positive difference in the lives of children, youth and adults across the globe through the generosity of contributors. Our primary purpose is to provide clean, safe drinking water solutions and raise the standards of living for all to achieve health, happiness, and endless opportunity.

Filing and Contact Details

Filer

EIN
27-1353607
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0CARRIE BETH EMARD
CompensationExplanation/Compensation/PersonName1GENE RICHARDS III
CompensationExplanation/Compensation/PersonName2SHERRY PREHODA
CompensationExplanation/Compensation/PersonName3JULIE C RICHARDS
CompensationExplanation/Compensation/PersonName4ROSS CARLSON
CompensationExplanation/Compensation/PersonName5DONNA PETERSON
CompensationExplanation/Compensation/PersonName6ROSE PETERSON
CompensationExplanation/Compensation/PersonName7BRUCE BAKER
CompensationExplanation/Compensation/PersonName8KERRY DAMBROISE
CompensationExplanation/Compensation/PersonName9STEPHANIE SUE BECKMAN
CompensationExplanation/Compensation/PersonName10PRISCILLA BOWIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031171
IRS990EZ/CashSavingsAndInvestments/EOY047759
IRS990EZ/ContributionsGiftsGrantsEtc081333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016588
IRS990EZ/FeesAndOthPymtToIndContractors05250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031171
IRS990EZ/NetAssetsOrFundBalancesBOY031171
IRS990EZ/NetAssetsOrFundBalances/EOY047759
IRS990EZ/NetAssetsOrFundBalancesEOY047759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE BETH EMARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE RICHARDS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY PREHODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE C RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSS CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KERRY D'AMBROISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHANIE SUE BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PRISCILLA BOWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040809
IRS990EZ/OtherRevenueTotal028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH AND ADULTS ACROSS THE GLOBE BY UNITING TOGETHER TO STOP PREVENTABLE SUFFERING THROUGH SAFE DRINKING WATER AND COMMUNITY HEALTHCARE PROJECTS. OUR PURPOSE IS TO RAISE THE PHYSICAL AND EDUCATIONAL STANDARDS OF LIVING TO ACHIEVE HEALTH, HAPPINESS, AND ENDLESS OPPORTUNITY.
IRS990EZ/PrintingPublicationsPostage0366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CLEAN SAFE WATER SOLUTIONS. THIS MAY BE IN THE FORM OF EDUCATION, WATER FILTERS, OR SPONSORING WELLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058686
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018348
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4404
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005406
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE RICHARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023439909
IRS990EZ/TotalAssets/BOY031171
IRS990EZ/TotalAssets/EOY047759
IRS990EZ/TotalExpenses064773
IRS990EZ/TotalProgramServiceExpenses058686
IRS990EZ/TotalRevenue081361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FORONEANOTHER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal06772
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161394
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700154622
IRS990ScheduleA/Total170/CurrentTaxYear081333
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040985
IRS990ScheduleA/Total170/Total0161394
IRS990ScheduleA/TotalSupport0161394
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0IRS REFUND 28 TOTAL 28
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 2,975 TRAVEL 25,190 MISCELLANEOUS 1,129 FUNDRAISING EXPENSES 6,087 DONATIONS 5,428 TOTAL 40,809
IRS990ScheduleO/GeneralExplanation/Explanation2TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH AND ADULTS ACROSS THE GLOBE BY UNITING TOGETHER TO STOP PREVENTABLE SUFFERING THROUGH SAFE DRINKING WATER AND COMMUNITY HEALTHCARE PROJECTS. OUR PURPOSE IS TO RAISE THE PHYSICAL AND EDUCATIONAL STANDARDS OF LIVING TO ACHIEVE HEALTH, HAPPINESS, AND ENDLESS OPPORTUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271353607
ReturnHeader/Filer/Name/BusinessNameLine10FOR ONE ANOTHER FOUNDATION INC
ReturnHeader/Filer/NameControl0FORO
ReturnHeader/Filer/Phone08023439909
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4404
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005406
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0CARRIE BETH EMARD
ReturnHeader/Officer/Phone08023439909
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0SHERRY M PREHODA CPA
ReturnHeader/Preparer/Phone08026555665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T09:43:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,759
Liabilities
-
Net assets
$47,759
Revenue
$81,361
Expenses
$64,773
Net income
$16,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$54.7$41.1$13.6
2014Detailed filing. Detailed filing data is available for this year.$17.2$17.2$47.7$61.1$13.4
2013Detailed filing. Detailed filing data is available for this year.$30.6$30.6$46.6$63.8$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$47.8$81.4$64.8$16.6