Civic Intelligence

One 27 Foundation

990EZ • Fiscal year 2019 • EIN 47-3993026

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileONE27FOUNDATION.ORG
104 Red Maple CourtHendersonville, TN 37075

(541) 291-6441

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$58,594

Down $28,063 (-32%) from 2018

Net Assets

Down

$57,489

Down $27,218 (-32%) from 2018

Liabilities

Down

$1,105

Down $845 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$148,897

Down $75,018 (-34%) from 2018

Expenses

Down

$176,115

Down $4,762 (-2.6%) from 2018

Net Income

Down

-$27,218

Down $70,256 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2015: $37,926Liabilities 2015: $0Net Assets 2015: $37,9262015Assets 2016: $22,797Liabilities 2016: $0Net Assets 2016: $22,7972016Assets 2017: $42,771Liabilities 2017: $1,102Net Assets 2017: $41,6692017Assets 2018: $86,657Liabilities 2018: $1,950Net Assets 2018: $84,7072018Assets 2019: $58,594Liabilities 2019: $1,105Net Assets 2019: $57,4892019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $72,0532020Assets 2021: $92,253Liabilities 2021: $4,358Net Assets 2021: $87,8952021Assets 2022: $79,773Liabilities 2022: $897Net Assets 2022: $78,8762022Assets 2023: $98,846Liabilities 2023: $32,798Net Assets 2023: $66,0482023Assets 2024: $160,875Liabilities 2024: $17,420Net Assets 2024: $143,4552024

Highlighted filing

2019

Assets$58,594
Liabilities$1,105
Net Assets$57,489
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $60,290Expenses 2015: $22,364Net Income 2015: $37,9262015Revenue 2016: $160,261Expenses 2016: $175,390Net Income 2016: -$15,1292016Revenue 2017: $175,684Expenses 2017: $156,812Net Income 2017: $18,8722017Revenue 2018: $223,915Expenses 2018: $180,877Net Income 2018: $43,0382018Revenue 2019: $148,897Expenses 2019: $176,115Net Income 2019: -$27,2182019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $204,809Expenses 2021: $188,967Net Income 2021: $15,8422021Revenue 2022: $245,815Expenses 2022: $254,834Net Income 2022: -$9,0192022Revenue 2023: $312,172Expenses 2023: $325,000Net Income 2023: -$12,8282023Revenue 2024: $466,461Expenses 2024: $389,054Net Income 2024: $77,4072024

Highlighted filing

2019

Revenue$148,897
Expenses$176,115
Net Income-$27,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$148,897
Mission and Program Overview

Mission

Physical and mental care for orphaned persons in Baja California, Mexico.

Support La Mision para Ninos orphanage in Mexico

Program Services

DescriptionGrantsExpenses
Provided financial support to La Mision para Ninos in Baja California, Mexico for the care of disabled individuals between the age of 12 and 44 years old who live with disabilities such as Autism, Down Syndrome, and Cerebral Palsy.$168,636-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WARDLETreasurerPT$0--
DREW DAVISDirector-$0--
JOHN WENCLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
One 27 Foundation
EIN
47-3993026
Phone
5412916441
Address
104 RED MAPLE COURT, HENDERSONVILLE, TN 37075

Signing Officer

Name
Daniel Wardle
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504-4005
Preparer
Susan E Strange CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TSHIRT & COOKBOOK $571”

Other Expenses.1002

“Office Expenses $161”

Other Expenses.1003

“Information Technology $545”

Other Expenses.1005

“Travel $2480”

Other Expenses.1

“STAFF EXPENSES $40187”

Other Expenses.2

“Automotive expenses $32606”

Other Expenses.3

“ORPHANAGE FOOD $24324”

Other Expenses.4

“Supplies and materials $21475”

Other Expenses.5

“Utilities $16952”

Other Expenses.6

“Medical expenses & supplies $16231”

Other Expenses.7

“ORHPAN CARE NEEDS $11762”

Other Expenses.8

“BORDER TAXES $918”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1950 Accounts Payable and Accrued Expenses - Ending $1105”

Raw XML Appendix171 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/PersonNm0DANIEL WARDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05412916441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 NE 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANTS PASS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL WARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WENCL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0167641
IRS990EZ/OtherRevenueTotalAmt0571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support La Mision para Ninos orphanage in Mexico
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial support to La Mision para Ninos in Baja California, Mexico for the care of disabled individuals between the age of 12 and 44 years old who live with disabilities such as Autism, Down Syndrome, and Cerebral Palsy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176115
IRS990EZ/TotalProgramServiceExpensesAmt0168636
IRS990EZ/TotalRevenueAmt0148897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONE27FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0763953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763953
IRS990ScheduleA/TotalSupportAmt0769047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TSHIRT & COOKBOOK $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF EXPENSES $40187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOTIVE EXPENSES $32606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORPHANAGE FOOD $24324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND MATERIALS $21475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $16952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSES & SUPPLIES $16231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORHPAN CARE NEEDS $11762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BORDER TAXES $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1950 Accounts Payable and Accrued Expenses - Ending $1105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE 27 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONE2
ReturnHeader/Filer/EIN0473993026
ReturnHeader/Filer/PhoneNum05412916441
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 RED MAPLE COURT
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930745639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975044005
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E STRANGE CPA
ReturnHeader/ReturnTs02020-11-09T10:24:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,594
Liabilities
$1,105
Net assets
$57,489
Revenue
$148,897
Expenses
$176,115
Net income
-$27,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.43$4.66$3.89$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.33$0.66$3.12$3.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.46$2.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$2.05$1.89$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.72$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$1.49$1.76$0.27
2018Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.24$1.81$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.76$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$0.22$0.38