Civic Intelligence

Onehope Foundation

990 • Fiscal year 2018 • EIN 27-1530711

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2020

3310 S Fairview StreetSanta Ana, CA 92704

(858) 337-1437

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,029

Up $19,029 from 2017

Net Assets

Up

$19,029

Up $19,029 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$970,310

Up $456,955 (+89%) from 2017

Expenses

Up

$969,149

Up $519,579 (+116%) from 2017

Net Income

Down

$1,161

Down $62,624 (-98%) 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: $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$19,029
Liabilities$0
Net Assets$19,029

Operations Trend

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

$1.0M$500K$0-$500KRevenue 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: $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$970,310
Expenses$969,149
Net Income$1,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$970,310
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,029-
Rtn Earn Endowment Incm Other Fnds$0$19,029▲ $19,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$19,029▲ $19,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$19,029▲ $19,029
Total Liabilities and Net Assets / Fund Balance$0$19,029▲ $19,029
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jake KloberdanzPresident
Joe LonsdaleDirector
Mike WeberDirector
Tom LeahySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$970,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122
All Other Contributions
$6,892
Change in Net Assets
$1,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$962,063
Other Expenses$7,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$962,063--$962,063
Office Expenses-$7,086-$7,086
Total Functional Expenses$962,063$7,086$0$969,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Why HungerNew York, NY501(c)(3)Further Orgs Mission$202,850
Gateway - Breast Cancer TrialsSchaumburg, IL501(c)(3)Further Orgs Mission$63,259
AspcaNew York, NY501(c)(3)Further Orgs Mission$50,065
Trees4treesSanta Ana, CA501(c)(3)Further Orgs Mission$28,026
Room to ReadSan Francisco, CA501(c)(3)Further Orgs Mission$21,337
Team Rubicon IncLos Angeles, CA501(c)(3)Further Orgs Mission$16,888
CURE ALZHEIMER'S FUNDWellesley Hills, MA501(c)(3)Further Orgs Mission$16,308
Ole Health FoundationNapa, CA501(c)(3)Further Orgs Mission$15,328
The Trevor Project IncWest Hollywood, CA501(c)(3)Further Orgs Mission$14,107
The End FundNew York, NY501(c)(3)Further Orgs Mission$13,845
WildaidSan Francisco, CA501(c)(3)Further Orgs Mission$12,846
Crisis Text LineNew York, NY501(c)(3)Further Orgs Mission$12,712
ChrysalisSanta Monica, CA501(c)(3)Further Orgs Mission$12,610
Autism Care TodayThousand Oaks, CA501(c)(3)Further Orgs Mission$12,336
Gateway - General TrialsSchaumburg, IL501(c)(3)Further Orgs Mission$7,829
The Susan Roman Charitable FoundationChicago, IL501(c)(3)Further Orgs Mission$6,600
WatsiSan Francisco, CA501(c)(3)Further Orgs Mission$5,584
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
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, Section A, Line 2

All board members have a business relationship due to employment, ownership or board positions with onehope, inc.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Onehope Foundation
EIN
27-1530711
Phone
8583371437
Address
3310 S FAIRVIEW STREET, SANTA ANA, CA 92704

Signing Officer

Name
Tom Leahy
Title
Secretary
Phone
8583371437
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Leahy
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
3558 ROUND BARN BOULEVARD SUITE 300, SANTA ROSA, CA 95403
Preparer
Jeff Gutsch
Phone
7075270800
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 foundation acts as a pass through organization for all of the donations that come into the organization.

EXPLANATION FOR AMENDED RETURN:

Form 990, heading, section a: address change box changed from unchecked to checked. Form 990, heading, section c: updated to new address. Form 990, heading, section e: telephone number changed to (858) 337-1437. Form 990, heading, section f: principal officer changed to tom leahy. Form 990, heading, section g: gross receipts changed to $970,310. Form 990, part i, lines 3 & 4: changed to 4. Form 990, part i, line 5: changed to 0. Form 990, part i, line 6: changed to 3. Form 990, part i, lines 11 & 12: changed to $970,310 and $122, respectively. Form 990, part i, line 13: changed to $962,063. Form 990, part i, line 17: changed to $7,086. Form 990, part i, line 18: changed to $969,149. Form 990, part i, line 19: changed to $1,161. Form 990, part i, lines 20 & 22: changed to $19,029. Form 990, part iii, "check if schedule o contains a response": box changed from checked to unchecked. Form 990, part iii, line 4a, "expenses": changed to $962,063 form 990, part iii, line 4a, 'grants of': changed to $962,063 form 990, part iii, line 4e: changed to $962,063 form 990, part iv, line 2: changed to "yes" form 990, part iv, line 34: changed to "yes" form 990, part v, lines 1a & 1b: changed to 0. Form 990, part v, line 2a: changed to 0. Form 990, part vi, lines 1a & 1b: changed to 4. Form 990, part vi, line 2: changed to "yes and required narrative included in schedule o. Form 990, part vi, line 12: changed to "no." form 990, part vi, line 20: the phone number changed to (858) 337-1437. Form 990, part vii, section a: table updated for correct list of officers and directors. Form 990, part viii, line 1d: changed to $963,296. Form 990, part viii, line 1f: changed to $6,892. Form 990, part viii, line h: changed to $970,188. Form 990, part viii, line 11a: updated to include miscellaneous revenue of $122. Form 990, part viii, line 12, column a: changed to $970,310. Form 990, part ix, line 1, columns a and b: changed to $962,063. Form 990, part ix, line 13, columns a and c: changed to $7,086. Form 990, part ix, lines 24 a-e: changed from having other expenses listed to having none listed. Form 990, part ix, line 25, columns a, b, and c: updated for the correct functional expense amounts. Form 990, part x, line 1, column a: changed to $0. Form 990, part x, line 1, column b: changed to $19,029. Form 990, part x, line 16: updated for the correct total assets. Form 990, part x, "net assets of fund balances": changed from following sfas 117 to not following. Form 990, part x, lines 27-34: changed due to the organization not following sfas 117. Form 990, part xi, lines 1 10: updated for current year revenue, expense, prior period adjustment of $17,855, and other change in net assets of $13. Schedule a, part ii: updated to include the 2014-2016 information. Schedule a, part ii, lines 1, 4 & 7, column (e): changed to $970,188. Schedule a, part ii, column (e): changed to $122. Schedule a, part ii, column(f): changed to correct totals for the five-year period. Schedule a, part ii, lines 14 &15: changed to 14.02% and 16.38%, respectively. Schedule a, part ii, section c: changed from box 16a checked to box 17a checked. Schedule a, part vi: the "facts and circumstances" test information was included. Schedule b: the contributions from major donors were updated. Schedule i, part i, line 1: changed to "no". Schedule i, part ii, line 1a: updated to include the grant recipients that received more than $5,000. Schedule i, part ii, line 2: changed to 16. Schedule o: the narratives for form 990, part vi, lines 11a and 12 were updated. Schedule o: the other change in net assets was reported. Schedule r, part iii: a related partnership was added. Schedule r, part iv: a related corporation was added. Schedule r, part v, lines 1c and 1m were changed to "yes."

FORM 990, PART XI, LINE 9:

RETURNED GRANT FUNDS 13.

Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUTISM CARE TODAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRYSALIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRISIS TEXT LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CURE ALZHEIMER'S FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GATEWAY - BREAST CANCER TRIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GATEWAY - GENERAL TRIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OLE HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROOM TO READ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEAM RUBICON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE END FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE SUSAN ROMAN CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE TREVOR PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TREES4TREES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WATSI
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11THE SIGNATURE ROOM AT THE 95TH ATTN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128704 SANTA MONICA BLVD SUITE 200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONEHOPE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, HEADING, SECTION A: ADDRESS CHANGE BOX CHANGED FROM UNCHECKED TO CHECKED. FORM 990, HEADING, SECTION C: UPDATED TO NEW ADDRESS. FORM 990, HEADING, SECTION E: TELEPHONE NUMBER CHANGED TO (858) 337-1437. FORM 990, HEADING, SECTION F: PRINCIPAL OFFICER CHANGED TO TOM LEAHY. FORM 990, HEADING, SECTION G: GROSS RECEIPTS CHANGED TO $970,310. FORM 990, PART I, LINES 3 & 4: CHANGED TO 4. FORM 990, PART I, LINE 5: CHANGED TO 0. FORM 990, PART I, LINE 6: CHANGED TO 3. FORM 990, PART I, LINES 11 & 12: CHANGED TO $970,310 AND $122, RESPECTIVELY. FORM 990, PART I, LINE 13: CHANGED TO $962,063. FORM 990, PART I, LINE 17: CHANGED TO $7,086. FORM 990, PART I, LINE 18: CHANGED TO $969,149. FORM 990, PART I, LINE 19: CHANGED TO $1,161. FORM 990, PART I, LINES 20 & 22: CHANGED TO $19,029. FORM 990, PART III, "CHECK IF SCHEDULE O CONTAINS A RESPONSE": BOX CHANGED FROM CHECKED TO UNCHECKED. FORM 990, PART III, LINE 4A, "EXPENSES": CHANGED TO $962,063 FORM 990, PART III, LINE 4A, 'GRANTS OF': CHANGED TO $962,063 FORM 990, PART III, LINE 4E: CHANGED TO $962,063 FORM 990, PART IV, LINE 2: CHANGED TO "YES" FORM 990, PART IV, LINE 34: CHANGED TO "YES" FORM 990, PART V, LINES 1A & 1B: CHANGED TO 0. FORM 990, PART V, LINE 2A: CHANGED TO 0. FORM 990, PART VI, LINES 1A & 1B: CHANGED TO 4. FORM 990, PART VI, LINE 2: CHANGED TO "YES AND REQUIRED NARRATIVE INCLUDED IN SCHEDULE O. FORM 990, PART VI, LINE 12: CHANGED TO "NO." FORM 990, PART VI, LINE 20: THE PHONE NUMBER CHANGED TO (858) 337-1437. FORM 990, PART VII, SECTION A: TABLE UPDATED FOR CORRECT LIST OF OFFICERS AND DIRECTORS. FORM 990, PART VIII, LINE 1D: CHANGED TO $963,296. FORM 990, PART VIII, LINE 1F: CHANGED TO $6,892. FORM 990, PART VIII, LINE H: CHANGED TO $970,188. FORM 990, PART VIII, LINE 11A: UPDATED TO INCLUDE MISCELLANEOUS REVENUE OF $122. FORM 990, PART VIII, LINE 12, COLUMN A: CHANGED TO $970,310. FORM 990, PART IX, LINE 1, COLUMNS A AND B: CHANGED TO $962,063. FORM 990, PART IX, LINE 13, COLUMNS A AND C: CHANGED TO $7,086. FORM 990, PART IX, LINES 24 A-E: CHANGED FROM HAVING OTHER EXPENSES LISTED TO HAVING NONE LISTED. FORM 990, PART IX, LINE 25, COLUMNS A, B, AND C: UPDATED FOR THE CORRECT FUNCTIONAL EXPENSE AMOUNTS. FORM 990, PART X, LINE 1, COLUMN A: CHANGED TO $0. FORM 990, PART X, LINE 1, COLUMN B: CHANGED TO $19,029. FORM 990, PART X, LINE 16: UPDATED FOR THE CORRECT TOTAL ASSETS. FORM 990, PART X, "NET ASSETS OF FUND BALANCES": CHANGED FROM FOLLOWING SFAS 117 TO NOT FOLLOWING. FORM 990, PART X, LINES 27-34: CHANGED DUE TO THE ORGANIZATION NOT FOLLOWING SFAS 117. FORM 990, PART XI, LINES 1 10: UPDATED FOR CURRENT YEAR REVENUE, EXPENSE, PRIOR PERIOD ADJUSTMENT OF $17,855, AND OTHER CHANGE IN NET ASSETS OF $13. SCHEDULE A, PART II: UPDATED TO INCLUDE THE 2014-2016 INFORMATION. SCHEDULE A, PART II, LINES 1, 4 & 7, COLUMN (E): CHANGED TO $970,188. SCHEDULE A, PART II, COLUMN (E): CHANGED TO $122. SCHEDULE A, PART II, COLUMN(F): CHANGED TO CORRECT TOTALS FOR THE FIVE-YEAR PERIOD. SCHEDULE A, PART II, LINES 14 &15: CHANGED TO 14.02% AND 16.38%, RESPECTIVELY. SCHEDULE A, PART II, SECTION C: CHANGED FROM BOX 16A CHECKED TO BOX 17A CHECKED. SCHEDULE A, PART VI: THE "FACTS AND CIRCUMSTANCES" TEST INFORMATION WAS INCLUDED. SCHEDULE B: THE CONTRIBUTIONS FROM MAJOR DONORS WERE UPDATED. SCHEDULE I, PART I, LINE 1: CHANGED TO "NO". SCHEDULE I, PART II, LINE 1A: UPDATED TO INCLUDE THE GRANT RECIPIENTS THAT RECEIVED MORE THAN $5,000. SCHEDULE I, PART II, LINE 2: CHANGED TO 16. SCHEDULE O: THE NARRATIVES FOR FORM 990, PART VI, LINES 11A AND 12 WERE UPDATED. SCHEDULE O: THE OTHER CHANGE IN NET ASSETS WAS REPORTED. SCHEDULE R, PART III: A RELATED PARTNERSHIP WAS ADDED. SCHEDULE R, PART IV: A RELATED CORPORATION WAS ADDED. SCHEDULE R, PART V, LINES 1C AND 1M WERE CHANGED TO "YES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP DUE TO EMPLOYMENT, OWNERSHIP OR BOARD POSITIONS WITH ONEHOPE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURNED GRANT FUNDS 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR AMENDED RETURN:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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