Civic Intelligence

ID One Foundation

990EZ • Fiscal year 2024 • EIN 46-2939264

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

Organization Profileidonefoundation.org
9064 Daybreaker DrivePark City, UT 84098

(801) 450-5114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$125,738

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

Net Assets

Down

$125,738

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2024

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

Operations Trend

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

2024

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

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.

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IRS990EZ/OtherExpensesTotalAmt01015
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IRS990EZ/PoliticalCampaignActyInd0false
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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
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ID One Foundation
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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