Civic Intelligence

Group One Foundation Inc

EIN 82-0531646

500 E Shore Dr83616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

1st percentile

-118600%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,186 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $1,186 (-100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Up

$1,187

Up $1,177 (+11770%) from 2012

Net Income

-$1,186

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $1,254Liabilities 2010: $0Net Assets 2010: $1,2542010Assets 2011: $1,196Liabilities 2011: $12011Assets 2012: $1,186Liabilities 2012: $0Net Assets 2012: $1,1862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $102010Revenue 2011: $1Expenses 2011: $59Net Income 2011: -$582011Expenses 2012: $102012Revenue 2013: $1Expenses 2013: $1,187Net Income 2013: -$1,1862013

Highlighted filing

2013

Revenue$1
Expenses$1,187
Net Income-$1,186
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$1,187
Net income
-$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1,187$1,186
2012Detailed filing. Detailed filing data is available for this year.$1,186$0$1,186$10
2011Summary only. Only limited summary data is available for this year.$1,196$1$1$59$58
2010Detailed filing. Detailed filing data is available for this year.$1,254$0$1,254$10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY W BARKERPresident-$0--
SALLEY J HOWARDV.Pres/Treas-$0--
Filing and Contact Details

Filer

EIN
82-0531646
Phone
2084222725

Signing Officer

Name
Bradley W Barker
Title
President
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
David A Hutchison EA
Phone
2083442527
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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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LiquidationExplanationStmt/ExplanationTxt0Distribution of Assets in complete liquidation, termination, dissolution, or substantial contractionGroup One Foundation, Inc.82-0531646December 31, 2013During the year the Foundation made the following distributions in termination:$1,000 March of Dimes$ 187 St. Luke's FoundationThese distributions constitute a final distribution of the Foundation's assets. A resolution or plan of termination was not adopted by the foundation due to the practicality of terminating small private foundation.
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY W BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROUP ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0820531646
ReturnHeader/Filer/PhoneNum02084222725
ReturnHeader/Filer/USAddress/AddressLine10500 E Shore Dr
ReturnHeader/Filer/USAddress/City0Eagle
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hooper Cornell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 Bobwhite Court Suite 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083442527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Hutchison EA
ReturnHeader/ReturnTs02014-02-24T15:58:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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