Civic Intelligence

One Thing Foundation

990EZ • Fiscal year 2020 • EIN 46-1584942

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 05, 2021

609 East Main Street PMB 124Purcellville, VA 20132

(703) 593-9045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$189,649

Down $33,225 (-15%) from 2019

Net Assets

Down

$189,649

Down $33,225 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$57,849

Down $1,337 (-2.3%) from 2019

Expenses

Up

$90,417

Up $68,303 (+309%) from 2019

Net Income

Down

-$32,568

Down $69,640 (-188%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $222,874Liabilities 2019: $0Net Assets 2019: $222,8742019Assets 2020: $189,649Liabilities 2020: $0Net Assets 2020: $189,6492020Assets 2021: $164,646Liabilities 2021: $0Net Assets 2021: $164,6462021

Highlighted filing

2020

Assets$189,649
Liabilities$0
Net Assets$189,649

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $59,186Expenses 2019: $22,114Net Income 2019: $37,0722019Revenue 2020: $57,849Expenses 2020: $90,417Net Income 2020: -$32,5682020Revenue 2021: $14,413Expenses 2021: $39,932Net Income 2021: -$25,5192021

Highlighted filing

2020

Revenue$57,849
Expenses$90,417
Net Income-$32,568
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.1
Gross Receipts
$57,849
Mission and Program Overview

Mission

Support renewal of culture & sanctity of life & family

Program Services

DescriptionGrantsExpenses
One Thing Foundation makes Mission Support Grants to othercharitable organizations which have missions aligned with those of theFoundation.$88,700$1,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WestPresident, DirectorPT$0--
Heather WestSecretary, Director-$0--
James CarliniDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Thing Foundation
EIN
46-1584942
Phone
7035939045
Address
609 East Main Street PMB 124, Purcellville, VA 20132

Signing Officer

Name
Thomas West
Title
President
Phone
7035939045
Signed
2021-03-05
Discuss with paid preparer
Yes

Preparer

Firm
606997468
Address
305 S 11th St, Purcellville, VA 20132
Preparer
Francis Degnan
Phone
5404413476
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; United in Purpose: 550 Reserve St., Ste 460, Southlake, TX, 76092; independent charity, 15000.

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; Christendom College: 134 Christendom Drive, Front Royal, VA, 22630; independent charity, 12500.

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; Live Action: 2200 Wilson Blvd., Ste 102, PMB 111, Arlington, VA, 22201; independent charity, 8000.

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; Oakcrest School: 1619 Crowell Road, Vienna, VA, 22182; independent charity, 4400.

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; Institute of Catholic Culture: 146 View Drive, Front Royal, VA, 22630; independent charity, 4000.

Form 990EZ, Part I, Line 10

Suppot for Grantee's charitable purpose; Cash; Dominican Sisters of Mary: 4597 Warren Road, Ann Arbor, MI, 48105; independent charity, 4000.

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; Paul Stefan Foundation: PO Box 754, Locust Grove, VA, 22508; independent charity, 4000.

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; 40 Days for Life: 4112 East 29th St., Bryan, TX, 77802; independent charity, 3000.

Form 990EZ, Part I, Line 10

Support for Grantee's charitable purpose; Cash; Students for Life: 1000 Winchester St., Ste 301, Fredericksburg, VA, 22401; independent charity, 8000.

Form 990EZ, Part I, Line 10

Support for Grantees' charitable purposes; Cash; 26 other grantees: various addresses, various, , ; independent charities, 25800.

Form 990EZ, Part I, Line 16

travel lodging,transportation,meals 266.

Form 990EZ, Part I, Line 20

Adjust net assets to reconcile to bank's net investment gains/losses. -780.

Form 990EZ, Part I, Line 20

Net change in unrealized gains/losses from last year. 122.

Form 990EZ, Part I, Line 20

Rounding difference. 1.

Raw XML Appendix189 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/BooksInCareOfDetail/PhoneNum07035939045
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Purcellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222874
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas West
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Carlini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-657
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support renewal of culture & sanctity of life & family
IRS990EZ/PrintingPublicationsPostageAmt01103
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One Thing Foundation makes Mission Support Grants to othercharitable organizations which have missions aligned with those of theFoundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TotalExpensesAmt090417
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IRS990EZ/TotalRevenueAmt057849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt0315000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315000
IRS990ScheduleA/TotalSupportAmt0342247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support for Grantee's charitable purpose; Cash; United in Purpose: 550 Reserve St., Ste 460, Southlake, TX, 76092; independent charity, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support for Grantee's charitable purpose; Cash; Christendom College: 134 Christendom Drive, Front Royal, VA, 22630; independent charity, 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support for Grantee's charitable purpose; Cash; Live Action: 2200 Wilson Blvd., Ste 102, PMB 111, Arlington, VA, 22201; independent charity, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support for Grantee's charitable purpose; Cash; Oakcrest School: 1619 Crowell Road, Vienna, VA, 22182; independent charity, 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support for Grantee's charitable purpose; Cash; Institute of Catholic Culture: 146 View Drive, Front Royal, VA, 22630; independent charity, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Suppot for Grantee's charitable purpose; Cash; Dominican Sisters of Mary: 4597 Warren Road, Ann Arbor, MI, 48105; independent charity, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support for Grantee's charitable purpose; Cash; Paul Stefan Foundation: PO Box 754, Locust Grove, VA, 22508; independent charity, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Support for Grantee's charitable purpose; Cash; 40 Days for Life: 4112 East 29th St., Bryan, TX, 77802; independent charity, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Support for Grantee's charitable purpose; Cash; Students for Life: 1000 Winchester St., Ste 301, Fredericksburg, VA, 22401; independent charity, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Support for Grantees' charitable purposes; Cash; 26 other grantees: various addresses, various, , ; independent charities, 25800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10travel lodging,transportation,meals 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Adjust net assets to reconcile to bank's net investment gains/losses. -780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Net change in unrealized gains/losses from last year. 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding difference. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07035939045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Thing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0461584942
ReturnHeader/Filer/PhoneNum07035939045
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 East Main Street PMB 124
ReturnHeader/Filer/USAddress/CityNm0Purcellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0606997468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S 11th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Purcellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020132
ReturnHeader/PreparerPersonGrp/PhoneNum05404413476
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis Degnan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T11:00:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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