Civic Intelligence

One Florida Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-4274948

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileONEFLORIDAFOUNDATION,ORG
323 Leeward Ln Unit 202Fort Pierce, FL 34949

(772) 528-0677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$490

No earlier filing loaded for comparison.

Net Assets

$490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$9,237

No earlier filing loaded for comparison.

Expenses

$8,907

No earlier filing loaded for comparison.

Net Income

$330

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.

$600$400$200$0Assets 2017: $490Liabilities 2017: $0Net Assets 2017: $4902017Assets 2018: $110Liabilities 2018: $02018Assets 2019: $441Liabilities 2019: $02019Assets 2020: $461Liabilities 2020: $02020

Highlighted filing

2017

Assets$490
Liabilities$0
Net Assets$490
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2017: $9,237Expenses 2017: $8,907Net Income 2017: $3302017Revenue 2018: $1,642Expenses 2018: $2,202Net Income 2018: -$5602018Revenue 2019: $851Expenses 2019: $420Net Income 2019: $4312019Revenue 2020: $805Expenses 2020: $785Net Income 2020: $202020

Highlighted filing

2017

Revenue$9,237
Expenses$8,907
Net Income$330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,237
Mission and Program Overview

Mission

Advocate for floridas water problems

Program Services

DescriptionGrantsExpenses
DEVELOPE SOLUTIONS TO THE PROBLEMS$3,000$3,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD A VOSSDirector-$0--
NYLA PIPESDirectorPT$0--
JEANNIE ERICKSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$4,226$4,226-$4,226
Total Events$4,226$4,226-$4,226
Filing and Contact Details

Filer

Filer Name
One Florida Foundation Inc
EIN
46-4274948
Address
323 LEEWARD LN UNIT 202, FORT PIERCE, FL 34949

Signing Officer

Name
Nyla Pipes
Title
Director
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Barbeaus Tax Service
Address
12 E CHERRY ST PO BOX 612, SUNBURY, OH 43074
Preparer
Stephen V Barbeau
Phone
7409130192
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,015”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,312”

Form 990-EZ, Part I, Line 16, Other Expenses

“Management general expenses 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPTMENT SOFTWARE 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 140”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DYANA BOYD VOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07725280677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 LEEWARD LN UNIT 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT PIERCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490
IRS990EZ/GrossReceiptsAmt09237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD A VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NYLA PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR FLORIDAS WATER PROBLEMS
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPE SOLUTIONS TO THE PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08907
IRS990EZ/TotalProgramServiceExpensesAmt03907
IRS990EZ/TotalRevenueAmt09237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEFLORIDAFOUNDATION,ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500
IRS990ScheduleA/TotalSupportAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT GENERAL EXPENSES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPTMENT SOFTWARE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NYLA PIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FLORIDA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0464274948
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 LEEWARD LN UNIT 202
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A160C15C055DAB5BFB2D18A40089F36FD1576563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A160C15C055DAB5BFB2D18A40089F36FD1576563
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.60.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBEAUS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 E CHERRY ST PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043074
ReturnHeader/PreparerPersonGrp/PhoneNum07409130192
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN V BARBEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T04:53:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490
Liabilities
$0
Net assets
$490
Revenue
$9,237
Expenses
$8,907
Net income
$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$461$0$805$785$20
2019Summary only. Only limited summary data is available for this year.$441$0$851$420$431
2018Summary only. Only limited summary data is available for this year.$110$0$1,642$2,202$560
2017Detailed filing. Detailed filing data is available for this year.$490$0$490$9,237$8,907$330