Civic Intelligence

Iron One Foundation

990PF • Fiscal year 2023 • EIN 30-0283975

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-3.3%

Faster asset growth than 42% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$251,804

Down $8,505 (-3.3%) from 2022

Net Assets

Down

$251,804

Down $8,505 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$17,973

Down $11,027 (-38%) from 2022

Expenses

Up

$26,478

Up $7,548 (+40%) from 2022

Net Income

Down

-$8,505

Down $18,575 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$251,804
Liabilities$0
Net Assets$251,804
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$17,973
Expenses$26,478
Net Income-$8,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JAMES MORANPresident/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
Thomas Moran
Title
President
Phone
9897332011
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
218 N MAIN ST STE 102, CHEBOYGAN, MI 49721
Preparer
Debra C Kiteley CPA
Phone
2316273143
Raw XML Appendix371 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011988
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09975
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01964
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011988
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09975
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010211
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/TotalContributionsAmt010473
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1733
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt16601
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAWN MOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1HOUSTON JOHN DEERE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03180
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17334
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt16601
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PARK MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42767
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5328
TaxesSchedule/TaxesDetail/Amt01320
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01320
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897332011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 N MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049721
ReturnHeader/PreparerPersonGrp/PhoneNum02316273143
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA C KITELEY CPA
ReturnHeader/ReturnTs02024-05-15T08:29:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,804
Liabilities
$0
Net assets
$251,804
Revenue
$17,973
Expenses
$26,478
Net income
-$8,505
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