Civic Intelligence

One2One USA Foundation

990PF • Fiscal year 2017 • EIN 32-0501873

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization Profile
P O Box 1430New York, NY 10028

(212) 852-1974

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$162,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$294,181

No earlier filing loaded for comparison.

Net Assets

$294,181

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

$320,326

No earlier filing loaded for comparison.

Expenses

$326,145

No earlier filing loaded for comparison.

Net Income

-$5,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $294,181Liabilities 2017: $0Net Assets 2017: $294,1812017Assets 2018: $405,345Liabilities 2018: $0Net Assets 2018: $405,3452018Assets 2019: $449,722Liabilities 2019: $67,994Net Assets 2019: $381,7282019Assets 2020: $582,615Liabilities 2020: $98,745Net Assets 2020: $483,8702020Assets 2021: $606,856Liabilities 2021: $12,721Net Assets 2021: $594,1352021Assets 2022: $481,385Liabilities 2022: $12,624Net Assets 2022: $468,7612022

Highlighted filing

2017

Assets$294,181
Liabilities$0
Net Assets$294,181
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $320,326Expenses 2017: $326,145Net Income 2017: -$5,8192017Revenue 2018: $523,141Expenses 2018: $411,977Net Income 2018: $111,1642018Revenue 2019: $695,499Expenses 2019: $758,772Net Income 2019: -$63,2732019Revenue 2020: $1,704,998Expenses 2020: $1,602,856Net Income 2020: $102,1422020Revenue 2021: $3,681,825Expenses 2021: $3,571,560Net Income 2021: $110,2652021Revenue 2022: $3,745,145Expenses 2022: $3,870,519Net Income 2022: -$125,3742022

Highlighted filing

2017

Revenue$320,326
Expenses$326,145
Net Income-$5,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARDENIA CUCCIExecutive DirectorPT$162,500-$162,500
SCOTT D KRASEChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
One2one USA Foundation
EIN
32-0501873
Phone
2128521974
Address
P O BOX 1430, NEW YORK, NY 10028

Signing Officer

Name
Gardenia Cucci
Title
Executive Director
Phone
2128521974
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Gary Cassiello
Phone
8456929500
Raw XML AppendixShowing 400 of 454 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/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02397
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0530
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0322645
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0322645
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0325572
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0322645
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0322645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0530
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTT D KRASE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ALEXANDRA JUNG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAY GOFFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3BRIAN ROSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4KEVIN GENDA AND KARAN YARASAVAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JOAN GALIARDO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6DR LARRY ANDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7EVANS SICKEL AND T BASS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt048 ALGONQUIN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1137 5 MILE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2FOUR TIMES SQUARE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt348 LAWRENCE FARMS CROSSWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt444 ALGONQUIN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5799 PARK AVENUE APT 8C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61318 SOUTH CHILTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7C/O KEYSTONE CO 2775 SAND HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHAPPAQUA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DARIEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CHAPPAQUA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CHAPPAQUA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6TYLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106820
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd410514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd510021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd675701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd794025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200572
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt321117
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt49200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt514400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt715000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1203
LandEtcSchedule2/LandEtcGrp/BookValueAmt01648
LandEtcSchedule2/LandEtcGrp/BookValueAmt11150
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER & DOMAIN NAMES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACBOOK AIR COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02018
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11353
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01648
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11150
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt036634
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt036634
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15098
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450179
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03667
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03667
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SCOTT D KRASE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1EVANS SICKEL T BASS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2ALEXANDRA JUNG
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3JAY GOFFMAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4BRIAN ROSEN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm5KEVIN GENDA KAREN YARASAVAGE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm6JOAN GALIARDO
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm7DR LARRY ANDERSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt048 ALGONQUIN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1C/O KEYSTONE CO 2775 SAND HILL ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2137 5 MILE ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3FOUR TIMES SQUARE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt448 LAWRENCE FARMS CROSSWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt544 ALGONQUIN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt6799 PARK AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt71318 DOUTH CHILTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0SUITE 220
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CHAPPAQUA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MENLO PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2DARIEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4CHAPPAQUA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm5CHAPPAQUA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm6NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm7TYLER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,181
Liabilities
$0
Net assets
$294,181
Revenue
$320,326
Expenses
$326,145
Net income
-$5,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$3.75$3.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$3.68$3.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$1.70$1.60$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.52$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.33$0.01