Civic Intelligence

One Foundation

990T • Fiscal year 2021 • EIN 31-6622764

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

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125 Whitestick RoadBeckley, WV 25801

(304) 256-6426

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2019: $23,452,531Liabilities 2019: $32,650Net Assets 2019: $23,419,8812019Assets 2020: $25,645,262Liabilities 2020: $48,843Net Assets 2020: $25,596,4192020Assets 2021: $22,619,906Liabilities 2021: $33,750Net Assets 2021: $22,586,1562021Assets 2022: $21,232,517Liabilities 2022: $26,363Net Assets 2022: $21,206,1542022Assets 2024: $21,260,299Liabilities 2024: $29,582Net Assets 2024: $21,230,7172024

Latest loaded filing

2024

Assets$21,260,299
Liabilities$29,582
Net Assets$21,230,717
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $3,346,463Expenses 2019: $1,689,543Net Income 2019: $1,656,9202019Revenue 2020: $4,073,011Expenses 2020: $1,720,522Net Income 2020: $2,352,4892020Revenue 2021: -$1,388,819Expenses 2021: $1,581,447Net Income 2021: -$2,970,2662021Revenue 2022: $851,137Expenses 2022: $1,879,501Net Income 2022: -$1,028,3642022Revenue 2024: $2,343,167Expenses 2024: $979,258Net Income 2024: $1,363,9092024

Latest loaded filing

2024

Revenue$2,343,167
Expenses$979,258
Net Income$1,363,909
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
One Foundation
EIN
31-6622764
Phone
3042566426
Address
125 WHITESTICK ROAD, BECKLEY, WV 25801

Signing Officer

Name
Lawrence Bell
Title
Officer
Phone
3042566426
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Realize CPA Llp
Address
50 CALIFORNIA STREET SUITE 3550, SAN FRANCISCO, CA 94111
Preparer
Minerva Tottie
Phone
4153625990
Raw XML Appendix155 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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IRS1120ScheduleD/NetCapitalGainAmt0122865
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0122865
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05205
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05205
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04981
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1224
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CLEARSKY POWER & TECHNOLOGY FUND II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PARTNERSHIP CAPITAL GROWTH III AIV
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt020011
IRS990T/BooksInCareOfDetail/PersonNm0LAWRENCE BELL
IRS990T/BooksInCareOfDetail/PhoneNum03042566426
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WHITESTICK ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-20285
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-3778
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
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IRS990TScheduleA/TradeOrBusinessDesc1CLEARSKY POWER & TECH - INVESTMENT PARTNERSHIP
IRS990TScheduleA/TradeOrBusinessDesc2PARTNERSHIP CAPITAL GROWTH III AIV
IRS990TScheduleA/UBIBeforeNOLDedAmt0-20285
IRS990TScheduleA/UBIBeforeNOLDedAmt14981
IRS990TScheduleA/UBIBeforeNOLDedAmt2119311
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-20285
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt14981
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2114177
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt024813
IRS990T/TaxLessCreditsAmt024813
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt024813
IRS990T/TotalTaxComputationAmt024813
IRS990T/TotalUBTIAmt0118158
IRS990T/TotalUBTIBeforeNOLSpecificAmt0119158
IRS990T/TotalUBTIBeforeSection199AAmt0119158
IRS990T/TotalUBTIComputedAmt0119158
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042566426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0316622764
ReturnHeader/Filer/PhoneNum03042566426
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 WHITESTICK ROAD
ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943145806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CALIFORNIA STREET SUITE 3550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04153625990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINERVA TOTTIE
ReturnHeader/ReturnTs02022-11-15T11:24:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.03$21.2$2.34$0.98$1.36
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.03$21.2$0.85$1.88$1.03
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.03$22.6$1.39$1.58$2.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$25.6$0.05$25.6$4.07$1.72$2.35
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.03$23.4$3.35$1.69$1.66