Civic Intelligence

ID One Foundation

990 • Fiscal year 2022 • EIN 46-2939264

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 2023

Organization Profileidonefoundation.org
9064 Daybreaker DrivePark City, UT 84098

(801) 450-5114

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

92nd percentile

61%

Higher net margin than 92% 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

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

161%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$196,655

Up $122,806 (+166%) from 2021

Net Assets

Up

$196,655

Up $122,806 (+166%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$201,906

Up $124,447 (+161%) from 2021

Expenses

Up

$79,100

Up $7,712 (+11%) from 2021

Net Income

Up

$122,806

Up $116,735 (+1923%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$196,655
Liabilities$0
Net Assets$196,655
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$201,906
Expenses$79,100
Net Income$122,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2023
Return Version
2022v5.0
Gross Receipts
$201,906
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.

ID One Foundation is dedicated to supporting freestyle mogul athletes in reaching their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,164$164,585▲ $110,421
Cash and Non-Interest-Bearing Accounts$19,685$32,070▲ $12,385
Total Assets$73,849$196,655▲ $122,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,849$196,655▲ $122,806
Total Net Assets Fund Balance$73,849$196,655▲ $122,806
Total Liabilities and Net Assets / Fund Balance$73,849$196,655▲ $122,806
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheri EllisonPresident
Bradley WilsonDirector
Mikaela M WilsonDirector
Bryon S WilsonSecretary
Sho KashimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,745
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$174,830
Change in Net Assets
$122,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$172,259Market Value
Total Noncash Contributions1$172,259-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,467
Other Expenses$633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,467--$78,467
Other Expenses-$447-$447
Information Technology-$101-$101
Office Expenses-$85-$85
Total Functional Expenses$78,467$633$0$79,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LiveGivePC$26,915-$375-
Total Events$26,915-$375$-375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Bryon Wilson and Mikaela M Wilson: Family Relationship”

Part VI Line 2

“Bryon Wilson and Bradley Wilson: Family Relationship”

Part VI Line 11B

“Board has delegated preparation to the President who is an accountant. The”

Part VI Line 11B

“completed Form 990 is made available for review to all board members.”

Part VI Line 12C

“Board members are responsible for maintaining policy and updating statement”

Part VI Line 12C

“If conflict arise, board members recuse themselves from voting on matter.”

Part VI Line 19

“Providing copies on request.”

Filing and Contact Details

Filer

Filer Name
Id One Foundation
EIN
46-2939264
In Care Of
% Sheri Ellison
Phone
8014505114
Address
9064 DAYBREAKER DRIVE, PARK CITY, UT 84098

Signing Officer

Name
Sheri Ellison
Title
President and Director
Phone
8014505114
Signed
2023-05-20

Organization Details

Principal Officer
Sheri Ellison
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML Appendix343 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09064 Daybreaker Drive
IRS990/USAddress/CityNm0Park City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0idonefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08014505114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ID ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDON
ReturnHeader/Filer/EIN0462939264
ReturnHeader/Filer/InCareOfNm0% Sheri Ellison
ReturnHeader/Filer/PhoneNum08014505114
ReturnHeader/Filer/USAddress/AddressLine1Txt09064 DAYBREAKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-20T17:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,655
Liabilities
$0
Net assets
$196,655
Revenue
$201,906
Expenses
$79,100
Net income
$122,806
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