Civic Intelligence

Iron One Foundation

990PF • Fiscal year 2019 • EIN 30-0283975

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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.

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$241,031

Up $44,918 (+23%) from 2018

Net Assets

Up

$241,031

Up $44,918 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$61,750

Down $14,398 (-19%) from 2018

Expenses

Down

$16,832

Down $9,283 (-36%) from 2018

Net Income

Down

$44,918

Down $5,115 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2017: $146,130Liabilities 2017: $50Net Assets 2017: $146,0802017Assets 2018: $196,113Liabilities 2018: $0Net Assets 2018: $196,1132018Assets 2019: $241,031Liabilities 2019: $0Net Assets 2019: $241,0312019Assets 2020: $242,377Liabilities 2020: $0Net Assets 2020: $242,3772020Assets 2021: $250,239Liabilities 2021: $0Net Assets 2021: $250,2392021Assets 2022: $260,309Liabilities 2022: $0Net Assets 2022: $260,3092022Assets 2023: $251,804Liabilities 2023: $0Net Assets 2023: $251,8042023Assets 2024: $149,206Liabilities 2024: $0Net Assets 2024: $149,2062024

Highlighted filing

2019

Assets$241,031
Liabilities$0
Net Assets$241,031
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $104,709Expenses 2017: $45,011Net Income 2017: $59,6982017Revenue 2018: $76,148Expenses 2018: $26,115Net Income 2018: $50,0332018Revenue 2019: $61,750Expenses 2019: $16,832Net Income 2019: $44,9182019Revenue 2020: $31,022Expenses 2020: $29,676Net Income 2020: $1,3462020Revenue 2021: $43,933Expenses 2021: $36,071Net Income 2021: $7,8622021Revenue 2022: $29,000Expenses 2022: $18,930Net Income 2022: $10,0702022Revenue 2023: $17,973Expenses 2023: $26,478Net Income 2023: -$8,5052023Revenue 2024: -$65,292Expenses 2024: $37,306Net Income 2024: -$102,5982024

Highlighted filing

2019

Revenue$61,750
Expenses$16,832
Net Income$44,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JAMES MORANSecretary/Treasurer-$0--
MARILYN KAPP MORANPresident-$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
Thomas Moran
Title
President
Phone
9897332011
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
902 S HURON, CHEBOYGAN, MI 49721
Preparer
Debra C Kiteley CPA
Phone
2316273143
Raw XML Appendix349 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03497
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021742
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021742
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031945
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS MORAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06694 BOWEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ONAWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049765
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt061750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01590
LandEtcSchedule2/LandEtcGrp/BookValueAmt01590
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAWN MOWER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01590
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0139989
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MOD POD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0180337
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0180337
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PARK MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1989
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67133
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897332011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0300283975
ReturnHeader/Filer/PhoneNum09897332011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0ONAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05165801CA4CDA19913C53C5B8A5E12813393274B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.96.82
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:48:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 S HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049721
ReturnHeader/PreparerPersonGrp/PhoneNum02316273143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA C KITELEY CPA
ReturnHeader/ReturnTs02020-10-30T15:36:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,031
Liabilities
$0
Net assets
$241,031
Revenue
$61,750
Expenses
$16,832
Net income
$44,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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