Civic Intelligence

ID One Foundation

990EZ • Fiscal year 2023 • EIN 46-2939264

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-213%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,522

Down $61,133 (-31%) from 2022

Net Assets

Down

$135,522

Down $61,133 (-31%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$28,721

Down $173,185 (-86%) from 2022

Expenses

Up

$89,909

Up $10,809 (+14%) from 2022

Net Income

Down

-$61,188

Down $183,994 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$135,522
Liabilities-
Net Assets$135,522
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$28,721
Expenses$89,909
Net Income-$61,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$28,721
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 US 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 67 US freestyle mogul athletes with grants to assist with their training costs equipment costs competition fees and competition travel expenses$79,852$10,057
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-04-29
Supplemental Narrative

Additional Explanations

Part I 20

“Other changes in net assets or fund balances: Three small grant checks from previous years totaling $55 were not cashed and were voided in 2023 which increased the cash balance by $55 at the end of the year.”

Part I 16

“Other expenses: Total $957 License Fees to State of Utah Corporate and Utah Charitable Solicitation Fee $85 Online Tax eFile Fees $134 Merchant Fees $ 738”

Raw XML Appendix141 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt055
IRS990EZ/OtherExpensesTotalAmt0957
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010057
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0123344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets or fund balances: Three small grant checks from previous years totaling $55 were not cashed and were voided in 2023 which increased the cash balance by $55 at the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses: Total $957 License Fees to State of Utah Corporate and Utah Charitable Solicitation Fee $85 Online Tax eFile Fees $134 Merchant Fees $ 738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Ellison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014505114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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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/ReturnTs02024-04-28T17:59:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,522
Liabilities
-
Net assets
$135,522
Revenue
$28,721
Expenses
$89,909
Net income
-$61,188
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