Civic Intelligence

ID One Foundation

EIN 46-2939264 • 501(c)3 • Park City, UT

Profile

To support U.S. amateur freestyle mogul athletes as they improve and develop their capabilities to compete regionally and nationally throughout the United States and at NorAm, World Cup and Olympic Games.

9064 Daybreaker DrivePark City, UT 84098

idonefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-213%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,738

Down $9,784 (-7.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,738

Down $9,784 (-7.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$69,451

Up $40,730 (+142%) from 2023

Expenses

Down

$79,235

Down $10,674 (-12%) from 2023

Net Income

Up

-$9,784

Up $51,404 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $67,778Net Assets 2020: $67,7782020Assets 2021: $73,849Net Assets 2021: $73,8492021Assets 2022: $196,655Liabilities 2022: $0Net Assets 2022: $196,6552022Assets 2023: $135,522Net Assets 2023: $135,5222023Assets 2024: $125,738Net Assets 2024: $125,7382024

Highlighted filing

2024

Assets$125,738
Liabilities-
Net Assets$125,738
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $70,360Expenses 2020: $34,799Net Income 2020: $35,5612020Revenue 2021: $77,459Expenses 2021: $71,388Net Income 2021: $6,0712021Revenue 2022: $201,906Expenses 2022: $79,100Net Income 2022: $122,8062022Revenue 2023: $28,721Expenses 2023: $89,909Net Income 2023: -$61,1882023Revenue 2024: $69,451Expenses 2024: $79,235Net Income 2024: -$9,7842024

Highlighted filing

2024

Revenue$69,451
Expenses$79,235
Net Income-$9,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,738
Liabilities
-
Net assets
$125,738
Revenue
$69,451
Expenses
$79,235
Net income
-$9,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.69$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.29$0.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.02$0.79$1.23
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.77$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.70$0.35$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$69,451
Mission and Program Overview

Mission

To support U.S. amateur freestyle mogul ski athletes as they improve and develop their capabilities to compete regionally and nationally throughout the United States and at NorAm, World Cup and Olympic Games.

To support U.S. amateur freestyle mogul athletes as they improve and develop their capabilities to compete regionally and nationally throughout the United States and at NorAm, World Cup and Olympic Games.

Program Services

DescriptionGrantsExpenses
Support of 40 U.S. freestyle mogul athletes with grants to assist with their training costs, equipment costs, competition fees and competition travel expenses.$78,220$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri EllisonPresidentPT$0--
Bryon S WilsonSecretary-$0--
Sho KashimaTreasurer-$0--
Bradley WilsonDirector-$0--
Mikaela M WilsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
ID One Foundation
EIN
46-2939264
Phone
8014505114
Address
9064 Daybreaker Drive, Park City, UT 84098

Signing Officer

Name
Sheri Ellison
Title
President
Phone
8014505114
Signed
2025-04-23
Supplemental Narrative

Additional Explanations

Part I 10

“Freestyle Mogul Athlete Grants: 40 athlete grants to help with training cost, equipment costs, competition fees and competition travel expenses”

Part I 16

“Other Expenses - General Expenses Total $1,015: License Fees to State of UtahCorporation Renewal $10; Check Order Fee $137; Online Tax eFile Fees $81; Merchant Fees $787”

Raw XML Appendix143 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryon S Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sho Kashima
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support U.S. amateur freestyle mogul athletes as they improve and develop their capabilities to compete regionally and nationally throughout the United States and at NorAm, World Cup and Olympic Games.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029486
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6162
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IRS990ScheduleA/PublicSupportTotal170Amt091566
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Freestyle Mogul Athlete Grants: 40 athlete grants to help with training cost, equipment costs, competition fees and competition travel expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses - General Expenses Total $1,015: License Fees to State of UtahCorporation Renewal $10; Check Order Fee $137; Online Tax eFile Fees $81; Merchant Fees $787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Ellison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014505114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
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ReturnHeader/Filer/BusinessNameControlTxt0IDON
ReturnHeader/Filer/EIN0462939264
ReturnHeader/Filer/PhoneNum08014505114
ReturnHeader/Filer/USAddress/AddressLine1Txt09064 Daybreaker Drive
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/ReturnTs02025-04-23T18:38:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.