Civic Intelligence

1Dos Foundation

990 • Fiscal year 2021 • EIN 82-4352550

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profile1DOSF.ORG
PO Box 4252Olathe, KS 66063

(913) 636-9960

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

160%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$660

Up $406 (+160%) from 2020

Net Assets

Up

$660

Up $406 (+160%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$9,657

Down $4,291 (-31%) from 2020

Expenses

Down

$9,251

Down $4,381 (-32%) from 2020

Net Income

Up

$406

Up $90 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2018: $2,276Liabilities 2018: $0Net Assets 2018: $2,2762018Assets 2019: -$62Liabilities 2019: $0Net Assets 2019: -$622019Assets 2020: $254Liabilities 2020: $0Net Assets 2020: $2542020Assets 2021: $660Liabilities 2021: $0Net Assets 2021: $6602021

Highlighted filing

2021

Assets$660
Liabilities$0
Net Assets$660
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $5,711Expenses 2018: $3,435Net Income 2018: $2,2762018Revenue 2019: $14,566Expenses 2019: $16,904Net Income 2019: -$2,3382019Revenue 2020: $13,948Expenses 2020: $13,632Net Income 2020: $3162020Revenue 2021: $9,657Expenses 2021: $9,251Net Income 2021: $4062021

Highlighted filing

2021

Revenue$9,657
Expenses$9,251
Net Income$406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.1
Gross Receipts
$9,657
Mission and Program Overview

Mission

1dos foundation is committed to a healthy body, mind, spirit. We use our personal health and fitness journeys to bring attention and financial assistance to invidual journeys and charitable organizations through fitness scholarships.

The foundation works to help people who want to get healthy but cannot afford it by providing fitness scholarships - gym memberships, food stipends

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204$610▲ $406
Accounts Receivable$50$50→ $0
Total Assets$254$660▲ $406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254$660▲ $406
Total Liabilities and Net Assets / Fund Balance$254$660▲ $406
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy SummersPresident CEO
Karl KoelleCTO Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$9,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,434
Other Expenses$817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,434--$8,434
Advertising-$310-$310
Office Expenses-$300-$300
Fees for Services Other-$158-$158
Fees for Services Legal-$49-$49
Total Functional Expenses$8,434$817$0$9,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
1dos Foundation
EIN
82-4352550
Phone
9136369960
Address
PO BOX 4252, Olathe, KS 66063

Signing Officer

Name
Karl Koelle
Title
CTO - Vice President
Phone
9136369960
Signed
2022-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Karl Koelle
Formed
2018
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
15245 W 135TH ST, OLATHE, KS 66062
Preparer
Karl Koelle
Phone
9133933120
Supplemental Narrative

Additional Explanations

Part III Line 4

“The foundation did a small fundraiser at fenway part spartan race, november 2021”

Raw XML Appendix247 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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IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08434
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08434
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08913
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID A SMALL FUNDRAISER AT FENWAY PART SPARTAN RACE, NOVEMBER 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KOELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CTO - VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136369960
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ReturnHeader/Filer/BusinessNameControlTxt01DOS
ReturnHeader/Filer/EIN0824352550
ReturnHeader/Filer/PhoneNum09136369960
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Koelle
ReturnHeader/ReturnTs02022-03-20T16:02:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660
Liabilities
$0
Net assets
$660
Revenue
$9,657
Expenses
$9,251
Net income
$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$9.66$9.25$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$13.9$13.6$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$14.6$16.9$2.34
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$5.71$3.44$2.28