Civic Intelligence

One Circle Foundation

990 • Fiscal year 2016 • EIN 45-1898809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ONECIRCLEFOUNDATION.ORG
734 A StreetSan Rafael, CA 94901

(415) 419-5119

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$437,132

Up $70,207 (+19%) from 2015

Net Assets

Up

$423,151

Up $64,660 (+18%) from 2015

Liabilities

Up

$13,981

Up $5,547 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$753,600

Up $67,877 (+9.9%) from 2015

Expenses

Up

$688,940

Up $33,734 (+5.1%) from 2015

Net Income

Up

$64,660

Up $34,143 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $343,375Liabilities 2012: $10,489Net Assets 2012: $332,8862012Assets 2013: $394,440Liabilities 2013: $6,918Net Assets 2013: $387,5222013Assets 2014: $340,117Liabilities 2014: $12,143Net Assets 2014: $327,9742014Assets 2015: $366,925Liabilities 2015: $8,434Net Assets 2015: $358,4912015Assets 2016: $437,132Liabilities 2016: $13,981Net Assets 2016: $423,1512016Assets 2017: $374,518Liabilities 2017: $2,261Net Assets 2017: $372,2572017Assets 2018: $696,224Liabilities 2018: $24,039Net Assets 2018: $672,1852018Assets 2019: $1,190,047Liabilities 2019: $2,907Net Assets 2019: $1,187,1402019Assets 2020: $1,410,959Liabilities 2020: -$95Net Assets 2020: $1,411,0542020Assets 2021: $1,744,607Liabilities 2021: $6,367Net Assets 2021: $1,738,2402021Assets 2022: $2,064,074Liabilities 2022: $16,158Net Assets 2022: $2,047,9162022Assets 2023: $2,036,815Liabilities 2023: $197,392Net Assets 2023: $1,839,4232023Assets 2024: $1,829,114Liabilities 2024: $202,583Net Assets 2024: $1,626,5312024

Highlighted filing

2016

Assets$437,132
Liabilities$13,981
Net Assets$423,151
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $305,1432012Revenue 2013: $649,955Expenses 2013: $595,319Net Income 2013: $54,6362013Revenue 2014: $575,893Expenses 2014: $618,185Net Income 2014: -$42,2922014Revenue 2015: $685,723Expenses 2015: $655,206Net Income 2015: $30,5172015Revenue 2016: $753,600Expenses 2016: $688,940Net Income 2016: $64,6602016Revenue 2017: $628,930Expenses 2017: $679,824Net Income 2017: -$50,8942017Revenue 2018: $1,093,838Expenses 2018: $793,910Net Income 2018: $299,9282018Revenue 2019: $1,499,558Expenses 2019: $984,603Net Income 2019: $514,9552019Revenue 2020: $1,275,542Expenses 2020: $1,051,628Net Income 2020: $223,9142020Revenue 2021: $1,304,004Expenses 2021: $976,818Net Income 2021: $327,1862021Revenue 2022: $1,395,577Expenses 2022: $1,085,901Net Income 2022: $309,6762022Revenue 2023: $1,182,016Expenses 2023: $1,391,864Net Income 2023: -$209,8482023Revenue 2024: $1,524,913Expenses 2024: $1,747,022Net Income 2024: -$222,1092024

Highlighted filing

2016

Revenue$753,600
Expenses$688,940
Net Income$64,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$753,600
Mission and Program Overview

Mission

One circle foundation prepares caring adults with excellent accredited training, user-friendly activity guides, and innovative approaches to facilitate research-based circles for transformational youth development. Our work ensures that youth thrive worldwide through compassionate connections and healthy relationships within their communities.

See statement attachedone circle foundation's mission is to promote resiliency and safe and healthy relationships and transform lives through circles. We promote resiliency and healthy relationships and have developed distinctive gender-responsive circle models- girls circle, the council for boys and young men, and women's circle. We provide training, technical assistance and curricula to organizations and individuals nationally and abroad to prepare adult facilitators to implement these circle models with girls, boys, families, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,264$318,088▲ $46,824
Cash and Non-Interest-Bearing Accounts$93,036$117,791▲ $24,755
Land, Buildings, and Equipment, Net$2,582$1,287▼ $1,295
Total Assets$366,925$437,132▲ $70,207
Other Assets Total$43$-34▼ $77
Liabilities
Other Liabilities$2,210$7,757▲ $5,547
Accounts Payable and Accrued Expenses$6,224$6,224→ $0
Total Liabilities$8,434$13,981▲ $5,547
Net Assets / Fund Balance
Unrestricted Net Assets$358,491$423,151▲ $64,660
Total Net Assets Fund Balance$358,491$423,151▲ $64,660
Total Liabilities and Net Assets / Fund Balance$366,925$437,132▲ $70,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,287$2,535-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giovanna TaorminaPresidentFT$76,000$10,000$86,000

Board Members and Trustees

NameTitle
Cosette TaillacMember at Large
Divya NarayanMember at Large
Erica TurciosMember at Large
Susanne BrownMember at Large
Beth HossfeldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,477
Program Service Revenue
$708,723
Investment Income
$2,400
Other Revenue
$0
All Other Contributions
$42,477
Change in Net Assets
$64,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,554
Other Expenses$299,386
Total Fundraising Expense$25,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,259$47,050$11,703$235,012
Current Officers, Directors, Trustees, and Key Employees$60,800$9,850$5,350$76,000
Other Employee Benefits$37,982$10,129$2,532$50,643
Information Technology$23,087$7,700-$30,787
Payroll Taxes$22,319$5,080$500$27,899
All Other Expenses$15,454$5,865$4,978$26,297
Fees for Services Other$16,019$5,300-$21,319
Occupancy$9,714$2,428-$12,142
Other Expenses$6,326$9,067-$9,067
Travel$8,048--$8,048
Fees for Services Accounting$2,791$2,000-$4,791
Office Expenses-$971-$971
Depreciation Depletion-$845-$845
Fees for Services Legal$254--$254
Total Functional Expenses$552,542$111,335$25,063$688,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,897
Credit Cards Payable$3,786
Other$-926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's president. The president then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. The president signs and mails the return to the department of the treasury.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces their conflict of interest policy on an ongoing basis and reviews it annually with its officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The organization determines the compensation of its key employees through review of independent comparability data, review of duties, and review of job performance. The deliberation and decision processes are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 18

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Circle Foundation
EIN
45-1898809
Phone
4154195119
Address
734 A STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Giovanna Taormina
Title
President
Phone
4154195119
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giovanna Taormina
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Raw XML AppendixShowing 400 of 430 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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IRS990/Desc0GIRLS CIRCLE FACILITATOR TRAINING PROVIDES A COMPREHENSIVE COURSE ON THE STRENGTHS-BASED GIRLS CIRCLE MODEL FOR PARTICIPANTS IN PREVENTION AND INTERVENTION SERVICES AND SETS THE FOUNDATION FOR IMPLEMENTING DYNAMIC FEMALE RESPONSIVE PROGRAMMING VIA GIRLS CIRCLE SUPPORT GROUPS. THE TRAINING BUILDS STAFF SKILLS ON THE DEVELOPMENTAL STAGES AND NEEDS SPECIFIC TO GIRLS, RELATIONAL-CULTURAL AND RESILIENCY APPROACHES, HOW TO PROMOTE GIRLS' CRITICAL THINKING AND CAPACITIES IN REGARD TO THEIR BEHAVIOR AND CHOICES, AND HOW TO INCREASE GIRLS' POSITIVE BONDS THAT LEAD TO SAFE AND HEALTHY RELATIONSHIPS EDUCATIONAL GOALS, AND OVERALL WELL-BEING. CONTINUING EDUCATION UNITS AVAILABLE FOR PROFESSIONALS. IN 2016, THE GIRLS CIRCLE MODEL REACHED EVIDENCE-BASED STATUS. THE FINDINGS OF THIS NEW EVALUATION MAKE GIRLS CIRCLE THE FIRST GENDER-RESPONSIVE PROGRAM IN THE COUNTRY TO DEMONSTRATE EFFECTIVENESS IN REDUCING DELINQUENCY FOR GIRLS. RECIDIVISM RATES FOR GIRLS ON PROBATION WERE LOWER THAN FOR GIRLS WHO RECEIVED TRADITIONAL SERVICES. THE EVALUATION WAS FUNDED OVER A FOUR-YEAR PERIOD BY THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION (OJJDP) AND CONDUCTED IN THE JUVENILE PROBATION AND COURT SERVICES DEPARTMENT IN COOK COUNTY, ILLINOIS BY DEVELOPMENT SERVICES GROUP (DSG). THE EVALUATION ALSO REVEALED KEY HEALTH AND EDUCATION MEASURES BY SHOWING SIGNIFICANT INCREASES IN: USE OF CONDOMS, EDUCATIONAL ASPIRATIONS, AND EDUCATIONAL EXPECTATIONS. AS A RESULT, THE GIRLS CIRCLE PROGRAM MODEL IS NOW LISTED ON SAMHSA'S NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS AND PRACTICES (NREPP).THE GIRLS CIRCLE FACILITATOR TRAINING MADE UP 32% OF OUR TOTAL REVENUES. IN 2016, WE CONDUCTED 22 GIRLS CIRCLE FACILITATOR TRAININGS IN 12 STATES IN THE U.S. AND ONE IN CANADA (IL, IA, WA, NY, SC, NM, NJ, CA, CT, OR, NY, OH AND ONE IN ONTARIO, CANADA) AND PARTNERED WITH AGENCIES TO PROVIDE THE TRAININGS IN THE FIELDS OF JUVENILE JUSTICE, MENTAL HEALTH, COUNTY OFFICES OF EDUCATION, YOUTH SERVICE BUREAUS, AND COMMUNITY BASED ORGANIZATIONS SERVING YOUTH. APPROXIMATELY 770 ADULTS WERE CERTIFIED TO BECOME GIRLS CIRCLE GROUP FACILITATORS AS A RESULT OF THESE TRAININGS.
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IRS990/OtherLiabilitiesGrp/EOYAmt07757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05080
IRS990/PayrollTaxesGrp/ProgramServicesAmt022319
IRS990/PayrollTaxesGrp/TotalAmt027899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIOVANNA TAORMINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2533110
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22093
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL FOR BOYS AND YOUNG MEN FACILITATOR TRAINING PROVIDES A COMPREHENSIVE COURSE FOR PROVIDERS IN PREVENTION AND INTERVENTION PROGRAMS AND PREPARES ADULT FACILITATORS TO IMPLEMENT THE CIRCLES SO THAT BOYS AND YOUNG MEN FIND BELONGING, BUILD ASSETS, AND DECONSTRUCT HARMFUL MASCULINITY BELIEFS ON THEIR JOURNEY TO MANHOOD. THE TRAINING SETS THE FOUNDATION FOR IMPLEMENTING A DYNAMIC STRENGTHS-BASED GROUP APPROACH TO ENGAGE DIVERSE MALE YOUTH. TRAINING INCLUDES THE THEORETICAL FOUNDATION, MALE BRAIN DEVELOPMENT, MASCULINITY BELIEFS AND RISKS, COUNCIL STRUCTURE, LEGAL AND ETHICAL GUIDELINES, BEST PRACTICES FACILITATION TECHNIQUES, AND EXPERIENTIAL SKILLS TO PROMOTE HEALTHY DEVELOPMENT OF ADOLESCENT BOYS AND YOUNG MEN. CONTINUING EDUCATION UNITS AVAILABLE FOR PROFESSIONALS. THE COUNCIL FOR BOYS AND YOUNG MEN FACILITATOR TRAINING MADE UP 23% OF OUR TOTAL REVENUES. IN 2016, WE CONDUCTED 15 COUNCIL FOR BOYS AND YOUNG MEN FACILITATOR TRAININGS IN 10 STATES (CT, MN, MI, HI, CO, OR, NY, FL, NM, OR, AND CA) AND PARTNERED WITH AGENCIES IN THE YOUTH SERVING SECTORS OF JUVENILE JUSTICE, TRIBAL AGENCIES, MENTAL HEALTH, CHILD WELFARE, AND AGENCIES FOCUSED ON BUILDING HEALTHY FAMILIES AND COMMUNITIES. APPROXIMATELY 375 ADULTS WERE CERTIFIED TO BECOME COUNCIL FOR BOYS AND YOUNG MEN FACILITATORS.ONE CIRCLE FOUNDATION ESTIMATES THAT FOR EACH FACILITATOR TRAINED IN THESE PROGRAM MODELS, 30 GIRLS OR BOYS ARE SERVED WITHIN ONE YEAR'S TIME, OR AN ESTIMATED 33,000 CHILDREN AND ADOLESCENTS SERVED ACROSS THE NATION WITH THESE BEST PRACTICE CIRCLE PROGRAMS. GIRLS CIRCLE AND THE COUNCIL FOR BOYS AND YOUNG MEN PROGRAM MODELS HAVE EMERGED AS GENDER-RESPONSIVE PROGRAMS TO POSITIVELY INFLUENCE THE DIRECTION OF HEALTH, EDUCATION, INTERPERSONAL SAFETY FROM HARM, AND SOCIAL-EMOTIONAL DEVELOPMENT AND RESILIENCY FOR GIRLS AND BOYS IN BOTH THE UNITED STATES AND CANADA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174877
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULA - GIRLS CIRCLE, THE COUNCIL FOR BOYS AND YOUNG MEN, AND WOMEN'S CIRCLEONE CIRCLE FOUNDATION PROVIDES CURRICULA TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS AND TO TRANSFORM LIVES: CURRICULA FOR GIRLS CIRCLE , THE COUNCIL FOR BOYS AND YOUNG MEN , AND WOMEN'S CIRCLE PROGRAMS. THE AVAILABILITY OF THIS ARRAY OF CURRICULA IN CONJUNCTION WITH OUR FACILITATOR TRAININGS SERVE TO INCREASE CHILDREN'S, ADOLESCENTS', AND ADULTS' CAPACITIES TO DEVELOP RESILIENCY AND SAFE AND HEALTHY RELATIONSHIPS, REDUCE RISKS, AND BUILD ASSETS TO LEAD AUTHENTIC, SAFE, CONNECTED LIVES AND CONTRIBUTE MEANINGFULLY WITHIN THEIR COMMUNITIES.THE CURRICULA ENSURES FIDELITY AND MAXIMIZES POSITIVE OUTCOMES FOR YOUTH AND WOMEN PARTICIPANTS. THE MANUALS COVER THE CONTENT IN OUR TRAININGS - THEORY, STRUCTURE, STRENGTHS-BASED APPROACH, EVIDENCE-BASED FACILITATOR PRACTICES AND SKILLS, LEGAL AND ETHICAL GUIDELINES, GENDER-SPECIFIC DEVELOPMENT, AND BEST PRACTICE, TRAUMA-INFORMED GUIDELINES. THE CURRICULA ARE FULLY DEVELOPED SESSION PLANS WITH 8-18 SESSIONS PER GUIDE WHICH FACILITATORS UTILIZE TO DELIVER THE CIRCLE PROGRAM WITH INSTRUCTIONS, THEMES, ACTIVITIES, GUIDED DISCUSSIONS, AND ADDITIONAL RESOURCES.IN 2016, CURRICULA SALES MADE UP 38% OF OUR TOTAL REVENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01437
IRS990/PYOtherExpensesAmt0250263
IRS990/PYOtherRevenueAmt016588
IRS990/PYProgramServiceRevenueAmt0665174
IRS990/PYRevenuesLessExpensesAmt030517
IRS990/PYSalariesCompEmpBnftPaidAmt0404943
IRS990/PYTotalExpensesAmt0655206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02952938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04675
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt03279519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638005
IRS990ScheduleA/Total509Grp/TotalAmt03279519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03303199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287
IRS990ScheduleD/TotalLiabilityAmt07757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE PRESIDENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND REVIEWS IT ANNUALLY WITH ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES THE COMPENSATION OF ITS KEY EMPLOYEES THROUGH REVIEW OF INDEPENDENT COMPARABILITY DATA, REVIEW OF DUTIES, AND REVIEW OF JOB PERFORMANCE. THE DELIBERATION AND DECISION PROCESSES ARE CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366925
IRS990/TotalAssetsEOYAmt0437132
IRS990/TotalAssetsGrp/BOYAmt0366925
IRS990/TotalAssetsGrp/EOYAmt0437132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042477
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08434
IRS990/TotalLiabilitiesEOYAmt013981
IRS990/TotalLiabilitiesGrp/BOYAmt08434
IRS990/TotalLiabilitiesGrp/EOYAmt013981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423151
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0552542
IRS990/TotalProgramServiceRevenueAmt0708723
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08048
IRS990/TravelGrp/TotalAmt08048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 A STREET
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ONECIRCLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIOVANNA TAORMINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154195119

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,132
Liabilities
$13,981
Net assets
$423,151
Revenue
$753,600
Expenses
$688,940
Net income
$64,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$1.52$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$1.18$1.39$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.05$1.40$1.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.74$1.30$0.98$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.28$1.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.50$0.98$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.67$1.09$0.79$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.31