Civic Intelligence

One Thing Foundation

990EZ • Fiscal year 2022 • EIN 46-1584942

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 26, 2023

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

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

10th percentile

-48%

Higher net margin than 10% 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

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

86th percentile

122%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$141,779

Down $22,867 (-14%) from 2021

Net Assets

Down

$141,779

Down $22,867 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$31,985

Up $17,572 (+122%) from 2021

Expenses

Up

$47,475

Up $7,543 (+19%) from 2021

Net Income

Up

-$15,490

Up $10,029 (+39%) from 2021

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: $164,6462021Assets 2022: $141,779Liabilities 2022: $0Net Assets 2022: $141,7792022

Highlighted filing

2022

Assets$141,779
Liabilities$0
Net Assets$141,779

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: -$25,5192021Revenue 2022: $31,985Expenses 2022: $47,475Net Income 2022: -$15,4902022

Highlighted filing

2022

Revenue$31,985
Expenses$47,475
Net Income-$15,490
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 26, 2023
Return Version
2021v4.1
Gross Receipts
$72,613
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.$46,800$675
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
2023-09-26
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 grantee's activities and programs; cash; Christendom College: 134 Christendom Drive, Front Royal, VA, 22630; independent , 27000.

Form 990EZ, Part I, Line 10

Support grantee's programs and activities; cash; Students for Life: 1000 Winchester St., Ste 301, Fredericksburg, VA, 22401; independent charity, 4000.

Form 990EZ, Part I, Line 10

Support of grantee's programs and activities; cash; Fidelis Center for Law & Justice: PO Box 2709, Chicago, IL, 60690; independent charity, 5000.

Form 990EZ, Part I, Line 10

Support for grantees' programs and activities; cash; 13 other charitable organizations: various addresses, in USA, , ; independent charities, 10800.

Form 990EZ, Part I, Line 20

net investment valuation change from cost basis to mark to market -7377.

Form 990EZ, Part II, Line 24

Invetment adjustment from cost basis to mark to market

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas West
IRS990EZ/BooksInCareOfDetail/PhoneNum07035939045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 East Main St PMB 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Purcellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt040628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02613
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0Thomas West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Carlini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support renewal of culture & sanctity of life & family
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One Thing Foundation makes Mission Support Grants to othercharitable organizations which have missions aligned with those of theFoundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047475
IRS990EZ/TotalProgramServiceExpensesAmt0675
IRS990EZ/TotalRevenueAmt031985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt0228500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228500
IRS990ScheduleA/TotalSupportAmt0242903
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 grantee's activities and programs; cash; Christendom College: 134 Christendom Drive, Front Royal, VA, 22630; independent , 27000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support grantee's programs and activities; cash; Students for Life: 1000 Winchester St., Ste 301, Fredericksburg, VA, 22401; independent charity, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support of grantee's programs and activities; cash; Fidelis Center for Law & Justice: PO Box 2709, Chicago, IL, 60690; independent charity, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support for grantees' programs and activities; cash; 13 other charitable organizations: various addresses, in USA, , ; independent charities, 10800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4net investment valuation change from cost basis to mark to market -7377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Invetment adjustment from cost basis to mark to market
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07035939045
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis Degnan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T11:28:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0West
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings