Civic Intelligence

ID One Foundation

990EZ • Fiscal year 2020 • EIN 46-2939264

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profileidonefoundation.org
9064 Daybreaker DrPark City, UT 84098-5821

(801) 450-5114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,778

No earlier filing loaded for comparison.

Net Assets

$67,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$70,360

No earlier filing loaded for comparison.

Expenses

$34,799

No earlier filing loaded for comparison.

Net Income

$35,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$67,778
Liabilities-
Net Assets$67,778
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$70,360
Expenses$34,799
Net Income$35,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$70,360
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
Support freestyle mogul athletes with grants to help with their training costs, equipment cost, competition fees, and competition travel expenses.$30,775$0
Support to freestyle mogul teams and divisions in the U.S. with funds to help them hold competitions to inspire future generations of mogul skiers.$3,330$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri EllisonPresidentPT$0--
Bryon WilsonSecretaryPT$0--
Sho KashimaTreasurerPT$0--
Bradley WilsonDirectorPT$0--
Mikaela M WilsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Id One Foundation
EIN
46-2939264
In Care Of
% Sheri Ellison
Address
9064 DAYBREAKER DR, PARK CITY, UT 84098-5821

Signing Officer

Name
Sheri Ellison
Title
President
Signed
2021-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grants, grantee, "Mogul Athlete Grants", $34105.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| State of Utah Corporate Renewal Fee, $10.00| State of Utah Charitable Organization Renewal Fee, $75.00| Merchant Fees, $609.00|”

Raw XML Appendix149 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/PersonNm1Bryon Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sho Kashima
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bradley Wilson
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0694
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support freestyle mogul athletes with grants to help with their training costs, equipment cost, competition fees, and competition travel expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support to freestyle mogul teams and divisions in the U.S. with funds to help them hold competitions to inspire future generations of mogul skiers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030775
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034799
IRS990EZ/TotalRevenueAmt070360
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 07/18/2019, "2019", $49574, 384 Shares SSO Stock| Donor, 01/06/2020, "2020", $50214, 336 Shares of SSO Stock|
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036030
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133141
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grants, grantee, "Mogul Athlete Grants", $34105.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| State of Utah Corporate Renewal Fee, $10.00| State of Utah Charitable Organization Renewal Fee, $75.00| Merchant Fees, $609.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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ReturnHeader/Filer/EIN0462939264
ReturnHeader/Filer/ForeignPhoneNum08014505114
ReturnHeader/Filer/InCareOfNm0% Sheri Ellison
ReturnHeader/Filer/USAddress/AddressLine1Txt09064 DAYBREAKER DR
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840985821
ReturnHeader/ReturnTs02021-05-13T20:36:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,778
Liabilities
-
Net assets
$67,778
Revenue
$70,360
Expenses
$34,799
Net income
$35,561
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