Civic Intelligence

One Thing Foundation

990EZ • Fiscal year 2021 • EIN 46-1584942

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-177%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$164,646

Down $25,003 (-13%) from 2020

Net Assets

Down

$164,646

Down $25,003 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,413

Down $43,436 (-75%) from 2020

Expenses

Down

$39,932

Down $50,485 (-56%) from 2020

Net Income

Up

-$25,519

Up $7,049 (+22%) from 2020

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

2021

Assets$164,646
Liabilities$0
Net Assets$164,646

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

2021

Revenue$14,413
Expenses$39,932
Net Income-$25,519
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$14,413
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.$39,200$732
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
2022-02-14
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 activities; cash; Live Action: 2200 Wilson Blvd, Ste 102, PMB 111, Arlington, VA, 22201; independent charity, 5000.

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

Support for Grantee's activities; cash; Fidelis Center for Law & Justice: PO Box 2709, Chicago, IL , 60690; independent charity, 8000.

Form 990EZ, Part I, Line 10

Support of Grantee's activities; cash; Focus on the Family: 8605 Explorer Drive, Colorado Springs, CO, 80920; independent charity, 2000.

Form 990EZ, Part I, Line 10

Support of Grantees' activities; cash; 22 other charitable organizations: various , various, , ; independent charities, 16200.

Form 990EZ, Part I, Line 20

Organization uses "Mark to Market" for its investments and

Form 990EZ, Part I, Line 20

reports the year over year net change in unrealized gains/losses 516.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather West
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt039932
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IRS990EZ/TotalRevenueAmt014413
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018806
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support for Grantee's activities; cash; Live Action: 2200 Wilson Blvd, Ste 102, PMB 111, Arlington, VA, 22201; independent charity, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support for Grantee's activities; cash; Students for Life: 1000 Winchester St., Ste 301, Fredericksburg, VA, 22401; independent charity, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support for Grantee's activities; cash; Fidelis Center for Law & Justice: PO Box 2709, Chicago, IL , 60690; independent charity, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support of Grantee's activities; cash; Focus on the Family: 8605 Explorer Drive, Colorado Springs, CO, 80920; independent charity, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support of Grantees' activities; cash; 22 other charitable organizations: various , various, , ; independent charities, 16200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization uses "Mark to Market" for its investments and
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07035939045
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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ReturnHeader/Filer/EIN0461584942
ReturnHeader/Filer/PhoneNum07035939045
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis Degnan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T09:04:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0West
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings