Civic Intelligence

One Circle Foundation

990 • Fiscal year 2020 • EIN 45-1898809

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,410,959

Up $220,912 (+19%) from 2019

Net Assets

Up

$1,411,054

Up $223,914 (+19%) from 2019

Liabilities

Down

-$95

Down $3,002 (-103%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin70th percentile

Revenue

Down

$1,275,542

Down $224,016 (-15%) from 2019

Expenses

Up

$1,051,628

Up $67,025 (+6.8%) from 2019

Net Income

Down

$223,914

Down $291,041 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,410,959
Liabilities-$95
Net Assets$1,411,054
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,275,542
Expenses$1,051,628
Net Income$223,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,275,542
Mission and Program Overview

Mission

See statement attachedone circle foundation transforms lives through circles that promote resiliency and healthy relationships through gender relevant and culturally responsive models.

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$916,831$1,360,326▲ $443,495
Cash and Non-Interest-Bearing Accounts$273,173$50,258▼ $222,915
Total Assets$1,190,047$1,410,959▲ $220,912
Other Assets Total$43$375▲ $332
Liabilities
Other Liabilities$2,907$-95▼ $3,002
Total Liabilities$2,907$-95▼ $3,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,140$1,411,054▲ $223,914
Total Net Assets Fund Balance$1,187,140$1,411,054▲ $223,914
Total Liabilities and Net Assets / Fund Balance$1,190,047$1,410,959▲ $220,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth HossfeldPresidentFT$106,980$106,980

Board Members and Trustees

NameTitle
Nancy Roldan JohnsonVice President
Cosette TaillacMember at Large
Nathaniel CountsMember at Large
Erica Turcios YaderSecretary
Divya NarayanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,678
Program Service Revenue
$864,228
Investment Income
$25,036
Other Revenue
$93,600
All Other Contributions
$292,678
Change in Net Assets
$223,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,804
Salaries, Compensation, and Employee Benefits$513,824
Total Fundraising Expense$33,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,154$47,841$15,947$318,942
Fees for Services Other$159,897--$159,897
Information Technology$74,050$36,473-$110,523
Current Officers, Directors, Trustees, and Key Employees$85,584$16,047$5,349$106,980
Other Employee Benefits$40,893$7,667$2,556$51,116
Fees for Services Accounting$17,957$15,766$3,591$37,314
Payroll Taxes$29,429$5,518$1,839$36,786
Other Expenses$4,441$8,331-$12,772
All Other Expenses$5,967$2,565$3,709$12,241
Insurance-$12,171-$12,171
Occupancy$8,067$1,866$500$10,433
Office Expenses$3,367$4,516$300$8,183
Fees for Services Legal$5,600--$5,600
Total Functional Expenses$859,076$158,761$33,791$1,051,628
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
Credit Cards Payable$1,108
Payroll Liabilities$-21
Other$-1,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Beth Hossfeld
Title
President
Phone
4154195119
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hossfeld
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractors: program service expenses 78,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,047. Training contractors: program service expenses 81,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,850.”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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.
IRS990/AllOtherContributionsAmt0292678
IRS990/AllOtherExpensesGrp/FundraisingAmt03709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05967
IRS990/AllOtherExpensesGrp/TotalAmt012241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ONE CIRCLE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04154195119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0734 A STREET STE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0273173
IRS990/CashNonInterestBearingGrp/EOYAmt050258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05349
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025036
IRS990/CYOtherExpensesAmt0537804
IRS990/CYOtherRevenueAmt093600
IRS990/CYProgramServiceRevenueAmt0864228
IRS990/CYRevenuesLessExpensesAmt0223914
IRS990/CYSalariesCompEmpBnftPaidAmt0513824
IRS990/CYTotalExpensesAmt01051628
IRS990/CYTotalFundraisingExpenseAmt033791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OCF RE-DESIGNED AND ADAPTED TRAININGS FOR LIVE ONLINE DELIVERYTHE CRISIS OF THE COVID-19 PANDEMIC BROUGHT OCF'S IN-PERSON FACILITATOR TRAININGS TO A FULL STOP IN MARCH 2020. OUR TEAM SEIZED THE OPPORTUNITY TO ADAPT GIRLS CIRCLE FACILITATOR TRAINING (GCFT) AND THE COUNCIL FOR BOYS AND YOUNG MEN FACILITATOR TRAININGS (TCFT) FOR LIVE ONLINE DELIVERY, WORKING TO ASSURE THAT THE ONLINE COURSES WOULD PROVIDE AN EXEMPLARY EXPERIENCE WITH INTERACTIVE AND PROFESSIONAL SKILL BUILDING TO INSPIRE AND EQUIP ATTENDEES TO PROVIDE GIRLS CIRCLE AND BOYS COUNCIL PROGRAMS ONLINE AND/OR IN PERSON. IN JUNE, WE LAUNCHED THE ONLINE TRAININGS WHICH HAVE BEEN VERY WELL RECEIVED.-- CONTINUED ON SCHEDULE O, PAGES 1-2WE ACQUIRED AND IMPLEMENTED MULTIPLE NEW TECHNOLOGIES TO EFFICIENTLY MEET THE NEEDS OF PARTICIPANTS IN THEIR WORK-FROM-HOME ENVIRONMENTS. WITH ONLINE TRAININGS, WE INCREASED THE NUMBER OF STATES AND PROVINCES FROM WHICH ATTENDEES WERE LOCATED AND THE TOTAL NUMBER OF TRAININGS DELIVERED. TOTAL NUMBER OF TRAININGS DELIVERED: IN-PERSON 11, ONLINE: 39, INCLUDING: 24 GCFT'S; 20 TCFTS; AND 6 MGRBIA TRAININGS (SEE NEXT PARAGRAPH) FOR 50 TOTAL TRAININGS, CERTIFYING 962 NEW FACILITATORS. 118 PROVIDERS COMPLETED OUR NEW MGRBIA TRAINING. STATES WHERE ATTENDEES WERE LOCATED: AK, AL, AR, CA, CO, CT, DE, FL, HI, IA, ID, IL, MA, MD, ME, MN, MO, NC,ND, NE, NJ, NM, NY, NV, OH, OR, PA, RI, SC, TX, UT, VA, WA, WI. CANADIAN PROVINCES: AB, BC, ONT, PEI, SK; OTHER COUNTRIES: THE UK. ATTENDEES SERVE YOUTH AND FAMILIES IN COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, JUVENILE JUSTICE SETTINGS, MENTAL HEALTH, CHILD AND FOSTER SERVICES, MENTORING, PUBLIC HEALTH PROGRAMS, AND MORE. ALTHOUGH THE FAMILY VIOLENCE PREVENTION GIRLS CIRCLE GRANT IN SOUTH CAROLINA WAS DISRUPTED BY THE PANDEMIC AND NOT RENEWED FOR THE FOURTH GRANT YEAR, WE PROVIDED 3 IN-PERSON AND 4 ONLINE TRAININGS THERE, CONCLUDING IN SEPT 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0859076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03591
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015766
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017957
IRS990/FeesForServicesAccountingGrp/TotalAmt037314
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05600
IRS990/FeesForServicesLegalGrp/TotalAmt05600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159897
IRS990/FeesForServicesOtherGrp/TotalAmt0159897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH HOSSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ROLDAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA TURCIOS YADER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIVYA NARAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4COSETTE TAILLAC
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHANIEL COUNTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01275542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036473
IRS990/InformationTechnologyGrp/ProgramServicesAmt074050
IRS990/InformationTechnologyGrp/TotalAmt0110523
IRS990/InsuranceGrp/ManagementAndGeneralAmt012171
IRS990/InsuranceGrp/TotalAmt012171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE STATEMENT ATTACHED - ONE CIRCLE FOUNDATION TRANSFORMS LIVES THROUGH CIRCLES THAT PROMOTE RESILIENCY AND HEALTHY RELATIONSHIPS THROUGH GENDER RELEVANT AND CULTURALLY RESPONSIVE MODELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01187140
IRS990/NetAssetsOrFundBalancesEOYAmt01411054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01411054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01866
IRS990/OccupancyGrp/ProgramServicesAmt08067
IRS990/OccupancyGrp/TotalAmt010433
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OfficeExpensesGrp/ProgramServicesAmt03367
IRS990/OfficeExpensesGrp/TotalAmt08183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051116
IRS990/OtherExpensesGrp/Desc0CURRICULA
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2SC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08331
IRS990/OtherExpensesGrp/ProgramServicesAmt0121514
IRS990/OtherExpensesGrp/ProgramServicesAmt131465
IRS990/OtherExpensesGrp/ProgramServicesAmt215691
IRS990/OtherExpensesGrp/ProgramServicesAmt34441
IRS990/OtherExpensesGrp/TotalAmt0121514
IRS990/OtherExpensesGrp/TotalAmt131465
IRS990/OtherExpensesGrp/TotalAmt215691
IRS990/OtherExpensesGrp/TotalAmt312772
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02907
IRS990/OtherLiabilitiesGrp/EOYAmt0-95
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093600
IRS990/OtherRevenueTotalAmt093600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05518
IRS990/PayrollTaxesGrp/ProgramServicesAmt029429
IRS990/PayrollTaxesGrp/TotalAmt036786
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH HOSSFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2533110
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23464
IRS990/ProgSrvcAccomActy2Grp/Desc0RACIAL AND GENDER EQUITY AND ALLYSHIP ONE CIRCLE FOUNDATION DEVELOPED AND LAUNCHED A NEW ONLINE TRAINING, MITIGATING GENDER AND RACIAL BIAS: INTERSECTIONALITY AND ALLYSHIP, TO MEET THE IMMEDIATE SOCIAL-EMOTIONAL NEEDS, EQUITY, AND INCLUSION OF DIVERSE YOUTH, YOUTH OF COLOR, LGBTQ+ YOUTH, AND INTERSECTIONAL YOUTH. MGRB:IA ADDRESSES DOMINANT NARRATIVES AND DISPARITIES, IMPLICIT BIAS, AND BARRIERS THAT IMPEDE SERVICES ACROSS ALL YOUTH-SERVING SECTORS. THE TRAINING PROVIDES KNOWLEDGE AND SKILL- BUILDING TO PROMOTE HEALTHY YOUTH DEVELOPMENT, EMPATHY, AND ALLYSHIP PRACTICES TO BETTER SERVE YOUTH OF COLOR, LGBTQ+ YOUTH AND YOUTH WITH INTERSECTIONAL IDENTITIES.---CONTINUED ON SCHEDULE O, PAGES 1-2THE TRAINING INCORPORATES OCF'S SOGIE HANDBOOK, 2019, AS A RESOURCE AND IS APPROVED TO MEET THE CULTURAL AND/OR ETHICS QUALIFICATIONS FOR CE'S WITH THE NASW, THE OH-CSWMFT AND CA'S CEPA-CAMFT ACCREDITATION BOARDS. IN ADDITION, OCF AUTHORED TWO NEW ACTIVITY GUIDES TO ADDRESS THE NEEDS OF INTERSECTIONAL, LGBTQ+ AND YOUTH OF COLOR: PRIDE CIRCLE AND MITIGATING GENDER AND RACIAL BIAS: INTERSECTIONALITY AND ALLYSHIP (COMPLIMENTS THE TRAINING) TO BE RELEASED IN 2021. THESE GUIDES ARE DESIGNED FOR ONE CIRCLE PROGRAMS SERVING YOUTH AND ADULTS OF ALL GENDERS AND BACKGROUNDS TO CREATE SAFETY, BELONGING, AND HEALTHY RELATIONSHIPS AND TO PROMOTE RESILIENCY AND ALLYSHIP FOR PRE-TEENS, TEENS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0VIRTUAL SOLUTIONS AND SCHOLARSHIPS FOR THE OCF COMMUNITY TO KEEP YOUTH CONNECTEDOCF'S TRAINERS IDENTIFIED A PRIORITY NEED TO ADDRESS DURING THE EARLY MONTHS OF THE PANDEMIC: HELPING FACILITATORS IN STRUGGLING COMMUNITIES TO HAVE KNOWLEDGE, SKILLS AND TOOLS TO KEEP YOUTH CONNECTED, ESPECIALLY THE MOST VULNERABLE YOUTH MOST IMPACTED BY THE SHELTER AT HOME RULES. OCF CREATED A DEDICATED WEBSITE SECTION, HTTPS://ONECIRCLEFOUNDATION.ORG/VIRTUAL-SOLUTIONS AND HAS PROVIDED COMPLETELY FREE RESOURCES INCLUDING TUTORIALS TO NAVIGATE ZOOM SAFELY, HOLDING ONLINE CIRCLES AND COUNCILS, MAINTAINING CONFIDENTIALITY FOR---CONTINUED ON SCHEDULE O, PAGES 1-2YOUTH WHO ARE AT HOME, AND MANY ICEBREAKERS AND ACTIVITIES FROM OCF'S CURRICULA WHICH WE ADAPTED FOR ONLINE YOUTH PROGRAMS. WE HELD THREE ONLINE CIRCLES FOR THE OCF COMMUNITY OF PROVIDERS TO SHARE CHALLENGES AND STRATEGIES TOGETHER WHILE EXPERIENCING ONLINE CIRCLES. TO ASSIST THE COMMUNITY WITH ATTENDING OUR FACILITATOR TRAININGS, WE CONTINUED OUR SCHOLARSHIP PROGRAM, OFFERING $6308. IN PARTIAL SCHOLARSHIPS TO 36 SERVICE PROVIDERS WHO WERE BECAME CERTIFIED TO OFFER ONE CIRCLE'S PROGRAMS FOR APPROXIMATELY 400 OR MORE MARGINALIZED YOUTH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016078
IRS990/PYOtherExpensesAmt0506886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0973902
IRS990/PYRevenuesLessExpensesAmt0514955
IRS990/PYSalariesCompEmpBnftPaidAmt0477717
IRS990/PYTotalExpensesAmt0984603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0982864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0968499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03805383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052769
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt05065063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01478077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01075709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749107
IRS990ScheduleA/Total509Grp/TotalAmt05065063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01275542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05251388
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/OtherLiabilitiesOrgGrp/Amt01108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-95
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/ExplanationTxt5OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 78,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,047. TRAINING CONTRACTORS: PROGRAM SERVICE EXPENSES 81,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,850.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01190047
IRS990/TotalAssetsEOYAmt01410959
IRS990/TotalAssetsGrp/BOYAmt01190047
IRS990/TotalAssetsGrp/EOYAmt01410959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02907
IRS990/TotalLiabilitiesEOYAmt0-95
IRS990/TotalLiabilitiesGrp/BOYAmt02907
IRS990/TotalLiabilitiesGrp/EOYAmt0-95
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0859076
IRS990/TotalProgramServiceRevenueAmt0864228
IRS990/TotalReportableCompFromOrgAmt0106980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01410959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 A STREET
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ONECIRCLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,959
Liabilities
-$95
Net assets
$1,411,054
Revenue
$1,275,542
Expenses
$1,051,628
Net income
$223,914
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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