Civic Intelligence

One Research Foundation

990 • Fiscal year 2018 • EIN 33-0568058

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.ONEFOUNDATION.ORG
5331 SW Macadam Ave Pmb 427Portland, OR 97239

(760) 722-6839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$224,058

Up $13,632 (+6.5%) from 2017

Net Assets

Up

$221,354

Up $15,566 (+7.6%) from 2017

Liabilities

Down

$2,704

Down $1,934 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$206,562

Up $44,244 (+27%) from 2017

Expenses

Up

$190,996

Up $34,686 (+22%) from 2017

Net Income

Up

$15,566

Up $9,558 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $377,072Liabilities 2012: $233Net Assets 2012: $376,8392012Assets 2014: $402,978Liabilities 2014: $7,326Net Assets 2014: $395,6522014Assets 2015: $161,497Liabilities 2015: $3,418Net Assets 2015: $158,0792015Assets 2016: $204,139Liabilities 2016: $4,359Net Assets 2016: $199,7802016Assets 2017: $210,426Liabilities 2017: $4,638Net Assets 2017: $205,7882017Assets 2018: $224,058Liabilities 2018: $2,704Net Assets 2018: $221,3542018Assets 2019: $234,301Liabilities 2019: $3,061Net Assets 2019: $231,2402019Assets 2021: $420,813Liabilities 2021: $4,329Net Assets 2021: $416,4842021Assets 2022: $444,325Liabilities 2022: $3,889Net Assets 2022: $440,4362022Assets 2023: $259,322Liabilities 2023: $5,920Net Assets 2023: $253,4022023Assets 2024: $147,071Liabilities 2024: $1,967Net Assets 2024: $145,1042024

Highlighted filing

2018

Assets$224,058
Liabilities$2,704
Net Assets$221,354
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $163,207Expenses 2012: $260,936Net Income 2012: -$97,7292012Revenue 2014: $355,573Expenses 2014: $187,155Net Income 2014: $168,4182014Revenue 2015: $187,869Expenses 2015: $425,442Net Income 2015: -$237,5732015Revenue 2016: $161,401Expenses 2016: $119,700Net Income 2016: $41,7012016Revenue 2017: $162,318Expenses 2017: $156,310Net Income 2017: $6,0082017Revenue 2018: $206,562Expenses 2018: $190,996Net Income 2018: $15,5662018Revenue 2019: $135,059Expenses 2019: $125,173Net Income 2019: $9,8862019Revenue 2021: $134,303Expenses 2021: $55,334Net Income 2021: $78,9692021Revenue 2022: $129,754Expenses 2022: $105,802Net Income 2022: $23,9522022Revenue 2023: $169,706Expenses 2023: $356,740Net Income 2023: -$187,0342023Revenue 2024: $97,798Expenses 2024: $206,096Net Income 2024: -$108,2982024

Highlighted filing

2018

Revenue$206,562
Expenses$190,996
Net Income$15,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$206,562
Mission and Program Overview

Mission

To fund research that validates techniques supporting integrative medicine to improve mind-body health. To utilize natural healing as the standard of care through mind-body medicine developed from research, education and public service.

Provide scientific research to advance mind-body healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,116$152,922▲ $18,806
Cash and Non-Interest-Bearing Accounts$54,336$49,373▼ $4,963
Prepaid Expenses and Deferred Charges$474$263▼ $211
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$210,426$224,058▲ $13,632
Other Assets Total$21,500$21,500→ $0
Liabilities
Other Liabilities$1,024$2,624▲ $1,600
Accounts Payable and Accrued Expenses$3,614$80▼ $3,534
Total Liabilities$4,638$2,704▼ $1,934
Net Assets / Fund Balance
Unrestricted Net Assets$205,788$221,354▲ $15,566
Total Net Assets Fund Balance$205,788$221,354▲ $15,566
Total Liabilities and Net Assets / Fund Balance$210,426$224,058▲ $13,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank SegretoPresident
Mark FohsVice President
Melissa CarrickDirector
Shireen HodgettsDirector
Lee WindomakerSecretary
Allen KnechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,417
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$206,417
Change in Net Assets
$15,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,996
Total Fundraising Expense$33,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,000$4,082$2,672$8,754
Information Technology-$6,648-$6,648
Other Expenses$4,627$9,851$30,743$4,627
Fees for Services Accounting-$4,086-$4,086
Travel-$2,048-$2,048
Office Expenses-$1,719-$1,719
Fees for Service Investment Mgmnt Fees-$526-$526
Conferences and Meetings-$468-$468
Fees for Services Management-$293-$293
Interest-$159-$159
Fees for Services Legal-$40-$40
Total Functional Expenses$127,661$29,920$33,415$190,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the form 990 is reviewed and approved by the executive board. A pdf copy is emailed to all board members before final filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a permanent quality control function headed by a designated board member who monitors all conflict of interest issues throughout the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents subject to public disclosure are made available at the corporate office upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
One Foundation
EIN
33-0568058
Address
5331 SW MACADAM AVE PMB 427, PORTLAND, OR 97239

Signing Officer

Name
Allen Knecht
Title
Treasurer
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Knecht
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. A PDF COPY IS EMAILED TO ALL BOARD MEMBERS BEFORE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A PERMANENT QUALITY CONTROL FUNCTION HEADED BY A DESIGNATED BOARD MEMBER WHO MONITORS ALL CONFLICT OF INTEREST ISSUES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE MADE AVAILABLE AT THE CORPORATE OFFICE UPON RECEIPT OF A WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN KNECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polito Eppich Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E San Marcos Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07605999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M DORSETT
ReturnHeader/ReturnTs02019-04-11T07:24:49-07:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,058
Liabilities
$2,704
Net assets
$221,354
Revenue
$206,562
Expenses
$190,996
Net income
$15,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.98$2.06$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$1.70$3.57$1.87
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.40$1.30$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.16$1.34$0.55$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.35$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$2.07$1.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.06$1.62$1.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.61$1.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.88$4.25$2.38
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$3.56$1.87$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.63$2.61$0.98