Civic Intelligence

One Foundation

990T • Fiscal year 2023 • EIN 31-6622764

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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125 Whitestick RoadBeckley, WV 25801

(304) 256-6426

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Attar
Title
Officer
Phone
3042566426
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Raw XML Appendix186 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0LAWRENCE BELL
IRS990T/BooksInCareOfDetail/PhoneNum03042566426
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WHITESTICK ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd025801
IRS990T/BookValueAssetsEOYAmt019908990
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt030000
IRS990T/OverpaymentSection/OverpaymentAmt030000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0609
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt030000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-826
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-665
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-826
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0CLEARSKY POWER & TECH - INVESTMENT PARTNERSHIP
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP CAPITAL GROWTH III AIV
IRS990TScheduleA/TradeOrBusinessDesc2PB RICH, LLC
IRS990TScheduleA/TradeOrBusinessDesc3PB KOREATOWN, LLC
IRS990TScheduleA/TradeOrBusinessDesc4CBP FUND V, LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt00
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt030000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt012
IRS990T/TotalUBTIBeforeSection199AAmt012
IRS990T/TotalUBTIComputedAmt012
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ATTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042566426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0316622764
ReturnHeader/Filer/PhoneNum03042566426
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ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE F SUTTLE II CPA
ReturnHeader/ReturnTs02024-11-14T10:06:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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