Civic Intelligence

One Community Foundation

990EZ • Fiscal year 2022 • EIN 46-0716958

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

PO Box 17836Phoenix, AZ 85013

(480) 355-0088

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$151,581

Up $58,325 (+63%) from 2021

Net Assets

Up

$151,581

Up $58,325 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$104,124

Down $22,994 (-18%) from 2021

Expenses

Down

$45,799

Down $25,854 (-36%) from 2021

Net Income

Up

$58,325

Up $2,860 (+5.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $11,255Liabilities 2018: $02018Assets 2019: $9,520Liabilities 2019: $02019Assets 2020: $37,791Liabilities 2020: $02020Assets 2021: $93,256Liabilities 2021: $0Net Assets 2021: $93,2562021Assets 2022: $151,581Liabilities 2022: $0Net Assets 2022: $151,5812022Assets 2023: $154,397Liabilities 2023: $0Net Assets 2023: $154,3972023Assets 2024: $189,524Liabilities 2024: $0Net Assets 2024: $189,5242024

Highlighted filing

2022

Assets$151,581
Liabilities$0
Net Assets$151,581

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $136,010Expenses 2018: $161,554Net Income 2018: -$25,5442018Revenue 2019: $113,673Expenses 2019: $115,408Net Income 2019: -$1,7352019Revenue 2020: $85,019Expenses 2020: $56,748Net Income 2020: $28,2712020Revenue 2021: $127,118Expenses 2021: $71,653Net Income 2021: $55,4652021Revenue 2022: $104,124Expenses 2022: $45,799Net Income 2022: $58,3252022Revenue 2023: $198,658Expenses 2023: $195,842Net Income 2023: $2,8162023Revenue 2024: $357,808Expenses 2024: $322,681Net Income 2024: $35,1272024

Highlighted filing

2022

Revenue$104,124
Expenses$45,799
Net Income$58,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$176,649
Mission and Program Overview

Mission

The organization shall be operated exclusively for educational and charitable purposes to address the educational and charitable needs of lesbian, gay, bi-sexual and transgendered people and their straight allies, and to transform their lives by providing grants to organizations which will help eliminate prejudice and discrimination, and defend their human and civil rights.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION REGARDING DIVERSITY AND INCLUSIVENESS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA HUGHEYPresidentPT$0--
DAN PACKARDDirector-$0--
KATEE VAN HORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Community Foundation
EIN
46-0716958
Phone
4803550088
Address
PO BOX 17836, PHOENIX, AZ 85013

Signing Officer

Name
Angela Hughey
Title
President
Phone
4803550088
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Linsalata & Co Pc
Address
7330 N 16TH ST B201, PHOENIX, AZ 85020-5274
Preparer
Peter Lewis Caspari
Phone
6028701619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: alliance bank. Amount: 55. Description: ameritrade. Amount: 18. Description: ameritrade. Amount: 1. Total included on form 990-ez, line 4: 74.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational work. Grantee name: acf one community foundation fund. Grantee address: 2201 e camelback rd ste 405b phoenix, az 85016. Date of gift: 03/04/22. Amount given: 34,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank/credit card fees. Amount: 347. Description: business promotion. Amount: 4,771. Description: computers/software. Amount: 4,975. Description: office supplies. Amount: 145. Description: accounting fees. Amount: 1,495. Description: meals. Amount: 62. Description: parking. Amount: 4. Total to form 990-ez, line 16: 11,799.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from one community media. Beg. Of year amount: 7,219. End of year amount: 7,219. Description: equities - ameritrade. Beg. Of year amount: 52,317. End of year amount: 47,424.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA HUGHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04803550088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164282
IRS990EZ/CostOrOtherBasisExpenseSaleAmt072525
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt058325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151581
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-60232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034000
IRS990EZ/GrossReceiptsAmt0176649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATEE VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054643
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO ADDRESS THE EDUCATIONAL AND CHARITABLE NEEDS OF LESBIAN, GAY, BI-SEXUAL AND TRANSGENDERED PEOPLE AND THEIR STRAIGHT ALLIES, AND TO TRANSFORM THEIR LIVES BY PROVIDING GRANTS TO ORGANIZATIONS WHICH WILL HELP ELIMINATE PREJUDICE AND DISCRIMINATION, AND DEFEND THEIR HUMAN AND CIVIL RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION REGARDING DIVERSITY AND INCLUSIVENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt012293
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045799
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104124
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCFAZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154064
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0676864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164282
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154064
IRS990ScheduleA/Total509Grp/TotalAmt0676864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALLIANCE BANK. AMOUNT: 55. DESCRIPTION: AMERITRADE. AMOUNT: 18. DESCRIPTION: AMERITRADE. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL WORK. GRANTEE NAME: ACF ONE COMMUNITY FOUNDATION FUND. GRANTEE ADDRESS: 2201 E CAMELBACK RD STE 405B PHOENIX, AZ 85016. DATE OF GIFT: 03/04/22. AMOUNT GIVEN: 34,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 347. DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 4,771. DESCRIPTION: COMPUTERS/SOFTWARE. AMOUNT: 4,975. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 145. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,495. DESCRIPTION: MEALS. AMOUNT: 62. DESCRIPTION: PARKING. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 11,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM ONE COMMUNITY MEDIA. BEG. OF YEAR AMOUNT: 7,219. END OF YEAR AMOUNT: 7,219. DESCRIPTION: EQUITIES - AMERITRADE. BEG. OF YEAR AMOUNT: 52,317. END OF YEAR AMOUNT: 47,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803550088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0460716958
ReturnHeader/Filer/PhoneNum04803550088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17836
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860688996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINSALATA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 N 16TH ST B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850205274
ReturnHeader/PreparerPersonGrp/PhoneNum06028701619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER LEWIS CASPARI
ReturnHeader/ReturnTs02023-10-27T08:45:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings