Iron One Foundation

990PF • Fiscal year 2018 • EIN 30-0283975

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile

PO Box 567Onaway, MI 49765

(989) 733-2011

Siviq Scores

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

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

34%

Faster asset growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-27%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

$196,113

Up $49,983 (+34%) from 2017

Net Assets

$196,113

Up $50,033 (+34%) from 2017

Liabilities

Down

Down $50 (-100%) from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin94th percentile

Revenue

Down

$76,148

Down $28,561 (-27%) from 2017

Expenses

Down

$26,115

Down $18,896 (-42%) from 2017

Net Income

Down

$50,033

Down $9,665 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2018

Assets$196,113

Liabilities$0

Net Assets$196,113

Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2018

Revenue$76,148

Expenses$26,115

Net Income$50,033

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARILYN KAPP MORAN	President	-	$0	-	-
THOMAS JAMES MORAN	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Iron One Foundation
EIN: 30-0283975
Phone: 9897332011
Address: PO BOX 567, ONAWAY, MI 49765

Signing Officer

Name: Marilyn Moran
Title: President
Phone: 9897332011
Signed: 2019-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Rehmann Robson LLC
Address: 902 S HURON PO BOX 250, CHEBOYGAN, MI 49721
Preparer: Debra C Kiteley CPA
Phone: 2316273143

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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	10163
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	28448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	31945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	28448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3497
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10163
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	31945
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	32985
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THOMAS MORAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	6694 BOWEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ONAWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	49765
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	75000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	954
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2226
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAWN MOWER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	2226
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1220
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	13571
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MOD POD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	139989
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	139989
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PARK MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	12592
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARILYN MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9897332011
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IRON ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	IRON
ReturnHeader/Filer/EIN	0	300283975
ReturnHeader/Filer/PhoneNum	0	9897332011
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 567
ReturnHeader/Filer/USAddress/CityNm	0	ONAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C4118716D98C8C57520B8517CD221D1EE8F371A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.81.96.82
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	11:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	902 S HURON PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49721
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2316273143
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBRA C KITELEY CPA
ReturnHeader/ReturnTs	0	2019-05-15T07:19:17-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $196,113
Liabilities: $0
Net assets: $196,113
Revenue: $76,148
Expenses: $26,115
Net income: $50,033

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.65	$0.37	$1.03
2023Detailed filing. Detailed filing data is available for this year.	$2.52	$0.00	$2.52	$0.18	$0.26	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$2.60	$0.00	$2.60	$0.29	$0.19	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$0.44	$0.36	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.42	$0.00	$2.42	$0.31	$0.30	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$0.62	$0.17	$0.45
2018Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.76	$0.26	$0.50
2017Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$1.05	$0.45	$0.60