Iron One Foundation

990PF • Fiscal year 2020 • EIN 30-0283975

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

0.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

$242,377

Up $1,346 (+0.6%) from 2019

Net Assets

$242,377

Up $1,346 (+0.6%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin50th percentile

Revenue

Down

$31,022

Down $30,728 (-50%) from 2019

Expenses

$29,676

Up $12,844 (+76%) from 2019

Net Income

Down

$1,346

Down $43,572 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2020

Assets$242,377

Liabilities$0

Net Assets$242,377

Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2020

Revenue$31,022

Expenses$29,676

Net Income$1,346

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 4, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS JAMES MORAN	President/Secretary/Treasurer	-	$0	-	-
ASHLI BROOK BERRY	President 7/1/20-11/25/20	-	$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: 2021-05-04
Discuss with paid preparer: Yes

Preparer

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

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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	THOMAS JAMES MORAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHILDREN'S MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MCLAREN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	360 CONNABLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	722 N 2ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PETOSKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ALPENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	49770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	49707
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	12500
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	11560
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	21742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	23942
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	21742
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	13760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2200
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	23942
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	21742
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/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THOMAS MORAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	ROB AND MARY WALSH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	6694 BOWEN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1734 BASSETT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ONAWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ROYAL OAK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	49765
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	48607
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	13000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2226
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	954
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAWN MOWER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	954
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	140
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	280
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	180337
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MOD POD CIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PARK MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	2136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	1018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1018
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	822
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	822
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	ROB AND MARY WALSH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	1734 BASSETT ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	ROYAL OAK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	48607
TaxesSchedule/TaxesDetail/Amt	0	976
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	976
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9897332011
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-04
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/PreparerFirmGrp/PreparerFirmEIN	0	383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	902 S HURON
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	2021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBRA C KITELEY CPA
ReturnHeader/ReturnTs	0	2021-05-11T13:58:21-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	THOMAS

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $242,377
Liabilities: $0
Net assets: $242,377
Revenue: $31,022
Expenses: $29,676
Net income: $1,346

	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