Civic Intelligence

Onepulse Foundation Inc

990 • Fiscal year 2024 • EIN 81-3142847

Jan 01, 2024 to Jun 30, 2024 • Filed on Aug 15, 2024

Organization ProfileWWW.ONEPULSEFOUNDATION.ORG
125 N Lucerne CircleOrlando, FL 32801

(407) 775-2436

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 2024

Liabilities / Revenue

100th percentile

29.17x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-4502%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,999,582 (-100%) from 2022

Net Assets

Down

-$525,978

Down $6,518,486 (-109%) from 2022

Liabilities

Down

$525,978

Down $481,096 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$18,033

Down $2,662,868 (-99%) from 2022

Expenses

Down

$829,845

Down $2,571,335 (-76%) from 2022

Net Income

Down

-$811,812

Down $91,533 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $35,586Liabilities 2016: $0Net Assets 2016: $35,5862016Assets 2017: $160,606Liabilities 2017: $4,548Net Assets 2017: $156,0582017Assets 2018: $1,334,642Liabilities 2018: $203,260Net Assets 2018: $1,131,3822018Assets 2019: $6,212,087Liabilities 2019: $390,886Net Assets 2019: $5,821,2012019Assets 2020: $6,463,561Liabilities 2020: $754,291Net Assets 2020: $5,709,2702020Assets 2021: $7,245,432Liabilities 2021: $532,645Net Assets 2021: $6,712,7872021Assets 2022: $6,999,582Liabilities 2022: $1,007,074Net Assets 2022: $5,992,5082022Assets 2024: $0Liabilities 2024: $525,978Net Assets 2024: -$525,9782024

Highlighted filing

2024

Assets$0
Liabilities$525,978
Net Assets-$525,978
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $234,056Expenses 2016: $198,470Net Income 2016: $35,5862016Revenue 2017: $374,538Expenses 2017: $254,066Net Income 2017: $120,4722017Revenue 2018: $1,635,860Expenses 2018: $715,076Net Income 2018: $920,7842018Revenue 2019: $6,686,739Expenses 2019: $2,219,426Net Income 2019: $4,467,3132019Revenue 2020: $3,420,669Expenses 2020: $3,532,600Net Income 2020: -$111,9312020Revenue 2021: $4,897,872Expenses 2021: $3,894,355Net Income 2021: $1,003,5172021Revenue 2022: $2,680,901Expenses 2022: $3,401,180Net Income 2022: -$720,2792022Revenue 2024: $18,033Expenses 2024: $829,845Net Income 2024: -$811,8122024

Highlighted filing

2024

Revenue$18,033
Expenses$829,845
Net Income-$811,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$18,033
Mission and Program Overview

Mission

See schedule o - see reference form 990, part 1, line 1

To create and support a memorial that opens hearts, a museum that opens minds, educational programs that open eyes and legacy scholarships that open doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,068$0▼ $698,068
Accounts Receivable$91,426$0▼ $91,426
Savings and Temporary Cash Investments$65,581$0▼ $65,581
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$855,075$0▼ $855,075
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,711$484,870▼ $841
Accounts Payable and Accrued Expenses$83,530$41,108▼ $42,422
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$569,241$525,978▼ $43,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$628,705$0▼ $628,705
Net Assets Without Donor Restrictions$-342,871$-525,978▼ $183,107
Total Net Assets Fund Balance$285,834$-525,978▼ $811,812
Total Liabilities and Net Assets / Fund Balance$855,075$0▼ $855,075
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
George KalogridisVice Chairman/trustee
Earl CrittendenBoard Chariman/trustee
PATRICK O'DONNELLTreasurer/trustee
Andrew SnyderTrustee
Antonio Hernandez CraneTrustee
Chad SchwarzTrustee
Dale HipshTrustee
Guy VickersTrustee
Hilary LewisTrustee
Jason CollinsTrustee
Kelly LaffermanTrustee
Khadijah TribbleTrustee
Lance BassTrustee
Mark CosgroveTrustee
Merlin OlsonTrustee
Richard LapchickTrustee
Vicki BermanTrustee
Ward SimmonsTrustee
Yolanda LondonoTrustee
Scott BowmanChief Communications Officer
Claudia MasonChief Financial Officer
Cathy Brown-butlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566
Program Service Revenue
$0
Investment Income
$5,866
Other Revenue
$10,601
All Other Contributions
$1,566
Change in Net Assets
$-811,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,375
Other Expenses$111,098
Salaries, Compensation, and Employee Benefits$86,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,375--$632,375
Current Officers, Directors, Trustees, and Key Employees-$71,832-$71,832
Fees for Services Legal-$52,493-$52,493
Office Expenses-$18,019-$18,019
Information Technology-$17,270$0$17,270
Fees for Services Accounting-$12,893-$12,893
Other Employee Benefits-$9,141-$9,141
Interest-$6,705-$6,705
Payroll Taxes-$5,399-$5,399
Fees for Services Other-$2,675-$2,675
Insurance-$778-$778
Other Expenses-$265-$265
Total Functional Expenses$632,375$197,470$0$829,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
L'OREAL USANew York, NYC-corpReturn of Grant Funds$300,000
Central Florida FoundationOrlando, FL501(c)(3)Transfer of$132,375
City Furniture IncTamarac, FLC-corpReturn of Grant Funds$80,000
Gucci America IncWayne, NJC-corpReturn of Grant Funds$60,000
Pvh FoundationNew York, NY501(c)(3)Return of Grant Funds$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft of Form 990 is presented to management for review prior to submission to the IRS. Form 990 is presented to board for approval and provided to all board members after submission to IRS.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy requires conflicts of interest to be disclosed to the board chairman on an ongoing basis for any required action. In addition, the organization has implemented a procedure that requires annually, and at the time of receipt, a copy of the policy that members of the board of trustees, officers, and key employees to affirm, through a signed declaration that advises there are no conflicts of interest or advising there are possibilities which must be discussed and/or disclosed.”

FORM 990, PART VI, SECTION B, LINE 15:

“Board of trustees reviews comparability data for other ceos and executive directors of similar tax exempt organizations in the area to include annual reviews of ceo.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy, and a complete copy of its financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Onepulse Foundation Inc
EIN
81-3142847
In Care Of
% CLAUDIA MASON
Phone
4077752436
Address
125 N LUCERNE CIRCLE, ORLANDO, FL 32801
Doing Business As
National Pulse Memorial & Museum

Signing Officer

Name
George Kalogridis
Title
Vice Chairman
Phone
4077752436
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kalogridis
Formed
2016
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 3:

“The organization has dissolved. All program service activities have ceased.”

FORM 990, Part IX, Functional Expenses, OFFICER'S COMPENSATION:

“The amounts reported on lines 5, 9, and 10, represent the officer's compensation, benefits and payroll taxes to be reported on the 2024 w-2 forms, which are not available at the time this short-year tax return is filed.”

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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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN/TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF COMMUNICATIONS OFFICER
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IRS990/MissionDesc0OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSE'S LEGACY OF LOVE LIVES ON FOREVER.
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IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REFUNDS
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IRS990/PrincipalOfficerNm0GEORGE KALOGRIDIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$525,978
Net assets
-$525,978
Revenue
$18,033
Expenses
$829,845
Net income
-$811,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.53$0.02$0.83$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.01$5.99$2.68$3.40$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.53$6.71$4.90$3.89$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.75$5.71$3.42$3.53$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.39$5.82$6.69$2.22$4.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.13$1.64$0.72$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.37$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.23$0.20$0.04