Civic Intelligence

Onehope Foundation

990 • Fiscal year 2018 • EIN 27-1530711

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization Profilewww.onehopefoundation.org
3310 S Fairview StSanta Ana, CA 92704

(714) 549-5702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$1,056,579

Down $1,056,579 from 2017

Net Assets

Down

-$1,056,579

Down $1,056,579 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$378,619

Down $134,736 (-26%) from 2017

Expenses

Up

$911,598

Up $462,028 (+103%) from 2017

Net Income

Down

-$532,979

Down $596,764 (-936%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$0-$1.0M-$2.0M-$3.0MAssets 2014: $36,941Liabilities 2014: $0Net Assets 2014: $36,9412014Assets 2015: $32,429Liabilities 2015: $0Net Assets 2015: $32,4292015Assets 2016: -$63,992Liabilities 2016: $0Net Assets 2016: -$63,9922016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: -$1,056,579Liabilities 2018: $0Net Assets 2018: -$1,056,5792018Assets 2018: $19,029Liabilities 2018: $0Net Assets 2018: $19,0292018Assets 2019: $6,441Liabilities 2019: $0Net Assets 2019: $6,4412019Assets 2020: -$1,445,689Liabilities 2020: $660,622Net Assets 2020: -$2,106,3112020

Highlighted filing

2018

Assets-$1,056,579
Liabilities$0
Net Assets-$1,056,579
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $430,742Expenses 2014: $398,656Net Income 2014: $32,0862014Revenue 2015: $323,837Expenses 2015: $328,349Net Income 2015: -$4,5122015Revenue 2016: $425,359Expenses 2016: $523,121Net Income 2016: -$97,7622016Revenue 2017: $513,355Expenses 2017: $449,570Net Income 2017: $63,7852017Revenue 2018: $378,619Expenses 2018: $911,598Net Income 2018: -$532,9792018Revenue 2018: $970,310Expenses 2018: $969,149Net Income 2018: $1,1612018Revenue 2019: $809,813Expenses 2019: $822,401Net Income 2019: -$12,5882019Revenue 2020: $525,380Expenses 2020: $756,964Net Income 2020: -$231,5842020

Highlighted filing

2018

Revenue$378,619
Expenses$911,598
Net Income-$532,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$378,619
Mission and Program Overview

Mission

Onehope foundation is the matchmaker between for-profit companies and individuals who want to give back and nonprofit organizations that have been thoroughly vetted the foundatio acts as a pass through organization for all of the donations that come into the organization.

Onehope foundation is the matchmaker between for-profit companies and individuals who want to give back and nonprofit organizations that have been thoroughly vetted. The foundation acts as a pass through organization for all of the donations that come into the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-523,600$-1,056,579▼ $532,979
Total Assets$-523,600$-1,056,579▼ $532,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-523,600$-1,056,579▼ $532,979
Total Net Assets Fund Balance$-523,600$-1,056,579▼ $532,979
Total Liabilities and Net Assets / Fund Balance$-523,600$-1,056,579▼ $532,979
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob KloberdanzCEO
Lucas WrightCFO
Thomas LeahySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,619
Change in Net Assets
$-532,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,753
Grants and Similar Amounts Paid$13,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,845--$13,845
All Other Expenses$1,837$530-$2,367
Other Expenses$1,531$971-$971
Total Functional Expenses$910,097$1,501$0$911,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The End FundNew York, NY-Charity$13,845
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the forms and verifies the data on the form”

Form 990, Page 6, Part VI, Line 12C

“All directors, officers, and employees are required to disclose any potential conflicts of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Onehope Foundation
EIN
27-1530711
Phone
7145495702
Address
3310 S FAIRVIEW ST, SANTA ANA, CA 92704

Signing Officer

Name
Jacob Kloberdanz
Title
CEO
Phone
7145495702
Signed
2019-09-26

Organization Details

Principal Officer
Jacob Kloberdanz
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Jacob Lichter
Address
1 HILLCREST CENTER, SPRING VALLEY, NY 10977
Preparer
Jacob Lichter
Phone
8452909701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Onehope foundation is the matchmaker between for-profit companies and individuals who want to give back and nonprofit organizations that have been thoroughly vetted the foundatio acts as a pass through organization for all of the donations that come into the organization.”

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LEAHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt013845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378619
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-523600
IRS990/NetAssetsOrFundBalancesEOYAmt0-1056579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OH WINES DONATIONS
IRS990/OtherExpensesGrp/Desc1H@H DONATIONS
IRS990/OtherExpensesGrp/Desc2ONEHOPE COFFEE DONATIONS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
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IRS990/OtherExpensesGrp/TotalAmt1390655
IRS990/OtherExpensesGrp/TotalAmt21531
IRS990/OtherExpensesGrp/TotalAmt3971
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IRS990/PrincipalOfficerNm0JACOB KLOBERDANZ
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt013845
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE END FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 PARK AVENUE 18TH FLOOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORMS AND VERIFIES THE DATA ON THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0271530711
ReturnHeader/Filer/PhoneNum07145495702
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ReturnHeader/FilingSecurityInformation/IPTm011:52:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341993540
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ReturnHeader/PreparerPersonGrp/PhoneNum08452909701
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB LICHTER
ReturnHeader/ReturnTs02019-10-03T11:52:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,056,579
Liabilities
$0
Net assets
-$1,056,579
Revenue
$378,619
Expenses
$911,598
Net income
-$532,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.66$2.11$0.53$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.81$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.91$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.43$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.43$0.40$0.03