Civic Intelligence

One Research Foundation

990EZ • Fiscal year 2015 • EIN 33-0568058

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.ONEFOUNDATION.ORG
144 West D StreetEncinitas, CA 92024

(760) 944-7383

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,863

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$161,497

Down $241,481 (-60%) from 2014

Net Assets

Down

$158,079

Down $237,573 (-60%) from 2014

Liabilities

Down

$3,418

Down $3,908 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$187,869

Down $167,704 (-47%) from 2014

Expenses

Up

$425,442

Up $238,287 (+127%) from 2014

Net Income

Down

-$237,573

Down $405,991 (-241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$161,497
Liabilities$3,418
Net Assets$158,079
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$187,869
Expenses$425,442
Net Income-$237,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$188,131
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.

To fund research that validates techniques supporting the biopsychosocial (bps) model of health. To utilize natural healing as the standard of care through neuro-emotional techniques ('net') developed from research, education and public service.

Program Services

DescriptionGrantsExpenses
ONE RESEARCH IS FUNDING A GROUNDBREAKING RESEARCH PROJECT: ASSESSMENT OF NEURO EMOTIONAL TECHNIQUE ('NET') FOR DECREASING STRESS SYMPTOMS IN CANCER SURVIVORS AT THOMAS JEFFERSON UNIVERSITY HOSPITAL'S MYRNA BRIND CENTER OF INTEGRATIVE MEDICINE. PARTICIPATING PATIENTS HAVE BEEN ASSESSED, PROVIDED NET TREATMENTS AND PRE AND POST FMRI HAVE BEEN CONDUCTED.ONE RESEARCH MAKES PRESENTATIONS AT SIX SEMINARS, EDUCATING ATTENDING PRACTIONERS REGARDING THE RESEARCH CONDUCTED BY THE FOUNDATION AND ITS IMPORTANCE TO THE NATURAL HEALTHCARE COMMUNITY.ONE RESEARCH HAS ENGAGED IN A NEW INITIATIVE TO INFORM THE PRACTIONER AND PATIENT COMMUNITIES OF THE BENEFITS OF 'NET' THROUGH PATIENT TESTIMONIALS.ONE RESEARCH PROVIDES FUNDING AND SUPPORT TO HEAL CHRISTCHURCH, AN EVENT PROVIDING 'NET' AND NATURAL HEALTHCARE TREATMENTS BY A TEAM OF VOLUNTEER PRACTITIONERS TO SURVIVORS OF THE CHRISTCHURCH, NZ EARTHQUAKES.ONE RESEARCH PROVIDES THE NATURAL HEALTHCARE AND 'NET' COMMUNITY WITH A BI-MONTHLY NEWLSETTER, WITH INFORMATION AND UPDATES REGARDING THE WORK OF THE FOUNDATION AND ACCOMPLISHMENTS WITHIN THE NATURAL HEALTHCARE COMMUNITY.OUTREACH ACTIVITIES EDUCATE AND INFORM PRACTITIONERS, PATIENTS AND THE PUBLIC OF THE WORK AND MISSION OF ONE FOUNDATION. OUTREACH INCLUDES PRESENTATIONS AT SEMINARS, ELECTRONIC AND HARD COPY COMMUNICATIONS, ETC.$334,152-
"EXTRA INNINGS" IS A FEE FOR SERVICE PROGRAM WHICH PROVIDES PRACTICE CONSULTATION SERVICES TO 'NET' MEDICAL AND HEALING ARTS PRACTICIONERS TO IMPROVE QUALITY OF CARE AND GROW THEIR PRACTICE. EXTRA INNINGS SERVICES ARE OFFERED AT A RATE 25% BELOW THE MARKET STANDARD.$11,360-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MOOREExecutive DirectorPT$36,863-$36,863
ALLEN KNECHTPresident-$0--
MARK FOHSVice President-$0--
LEE WINDOWMAKERSecretary-$0--
MICHAEL SLATERTreasurer-$0--
FRANK SEGRETOBoard Member-$0--
SHIREEN HODGETTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Research Foundation
EIN
33-0568058
Phone
7609447383
Address
144 WEST D STREET, ENCINITAS, CA 92024

Signing Officer

Name
Allen Knecht
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1005”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Thomas Jefferson University Hospital | Donee's Address: 111 S 11th St Philadelphia, PA 19107 | Cash Amount Given: $272350”

Other Expenses.1002

“Office Expenses $3704”

Other Expenses.1008

“Interest $124”

Other Expenses.1012

“Insurance $2652”

Other Expenses.1

“PROGRAM - OUTREACH $7821”

Other Expenses.2

“BOARD DEVELOPMENT $7719”

Other Expenses.3

“Bank & merchant services $4950”

Other Expenses.4

“STAFF DEVELOPMENT $2740”

Other Expenses.5

“TELEPHONE EXPENSE $2706”

Other Expenses.6

“Conferences & meetings $1359”

Other Expenses.7

“FUNDRAISING COSTS $1027”

Other Expenses.8

“INVESTMENT EXPENSES $980”

Other Expenses.9

“WEBSITE EXPENSE $920”

Other Expenses.11

“MEals $531”

Other Expenses.12

“MEMBERSHIP SERVICES $478”

Other Expenses.14

“TAXES & LICENSES $144”

Other Expenses.15

“LICENSES & FEES $100”

Other Expenses.16

“DUES $20”

Other Assets.1

“INVESTMENT PROPERTY - Beginning $21500 INVESTMENT PROPERTY - Ending $21500”

Other Assets.2

“PREPAID EXPENSES - Beginning $180 PREPAID EXPENSES - Ending $5339”

Other Assets.3

“Investments - Beginning $262 Investments - Ending $0”

Other Assets.4

“DEPOSITS - Beginning $0 DEPOSITS - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5627 Accounts Payable and Accrued Expenses - Ending $1466”

Total Liabilities.1

“Credit Cards - Beginning $619 Credit Cards - Ending $440”

Total Liabilities.2

“ACCRUED WAGES - Beginning $1080 ACCRUED WAGES - Ending $1512”

Raw XML Appendix248 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"EXTRA INNINGS" IS A FEE FOR SERVICE PROGRAM WHICH PROVIDES PRACTICE CONSULTATION SERVICES TO 'NET' MEDICAL AND HEALING ARTS PRACTICIONERS TO IMPROVE QUALITY OF CARE AND GROW THEIR PRACTICE. EXTRA INNINGS SERVICES ARE OFFERED AT A RATE 25% BELOW THE MARKET STANDARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Thomas Jefferson University Hospital | Donee's Address: 111 S 11th St Philadelphia, PA 19107 | Cash Amount Given: $272350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM - OUTREACH $7821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD DEVELOPMENT $7719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & MERCHANT SERVICES $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES & MEETINGS $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING COSTS $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENT EXPENSES $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEals $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP SERVICES $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & FEES $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Investments - Beginning $262 Investments - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEPOSITS - Beginning $0 DEPOSITS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $5627 Accounts Payable and Accrued Expenses - Ending $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Credit Cards - Beginning $619 Credit Cards - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCRUED WAGES - Beginning $1080 ACCRUED WAGES - Ending $1512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN KNECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0330568058
ReturnHeader/Filer/PhoneNum07609447383
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 WEST D STREET
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
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/ReturnTs02016-02-10T11:38:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,497
Liabilities
$3,418
Net assets
$158,079
Revenue
$187,869
Expenses
$425,442
Net income
-$237,573
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