Civic Intelligence

Ao1 Foundation Inc

990 • Fiscal year 2018 • EIN 83-0520262

May 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.AO1FOUNDATION.ORG

View Organization Page

2605 Nicholson Road No 5140Sewickley, PA 15143

(724) 602-2912

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$29,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$840,016

No earlier filing loaded for comparison.

Net Assets

$838,952

No earlier filing loaded for comparison.

Liabilities

$1,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

$1,654,109

No earlier filing loaded for comparison.

Expenses

$815,157

No earlier filing loaded for comparison.

Net Income

$838,952

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.

$1.5M$1.0M$500K$0Assets 2018: $840,016Liabilities 2018: $1,064Net Assets 2018: $838,9522018Assets 2019: $1,093,152Liabilities 2019: $51,581Net Assets 2019: $1,041,5712019Assets 2020: $1,261,297Liabilities 2020: $105,173Net Assets 2020: $1,156,1242020Assets 2021: $1,105,693Liabilities 2021: $63,921Net Assets 2021: $1,041,7722021Assets 2022: $694,337Liabilities 2022: $15,809Net Assets 2022: $678,5282022Assets 2023: $511,193Liabilities 2023: $40,074Net Assets 2023: $471,1192023Assets 2024: $495,924Liabilities 2024: $78,710Net Assets 2024: $417,2142024

Highlighted filing

2018

Assets$840,016
Liabilities$1,064
Net Assets$838,952
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,654,109Expenses 2018: $815,157Net Income 2018: $838,9522018Revenue 2019: $3,510,218Expenses 2019: $3,307,599Net Income 2019: $202,6192019Revenue 2020: $1,416,870Expenses 2020: $1,302,317Net Income 2020: $114,5532020Revenue 2021: $1,206,307Expenses 2021: $1,320,659Net Income 2021: -$114,3522021Revenue 2022: $765,115Expenses 2022: $1,128,359Net Income 2022: -$363,2442022Revenue 2023: $899,636Expenses 2023: $1,107,045Net Income 2023: -$207,4092023Revenue 2024: $899,196Expenses 2024: $953,101Net Income 2024: -$53,9052024

Highlighted filing

2018

Revenue$1,654,109
Expenses$815,157
Net Income$838,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,710,240
Mission and Program Overview

Mission

The ao1 foundation is an american non-profit foundation dedicated to uplifting individuals and communities around the world by demonstrating god's love for his people.

Demonstrate the love of god by providing opportunities for the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$787,464-
Prepaid Expenses and Deferred Charges-$35,000-
Accounts Receivable-$17,552-
Total Assets$0$840,016▲ $840,016
Liabilities
Accounts Payable and Accrued Expenses-$1,064-
Total Liabilities$0$1,064▲ $1,064
Net Assets / Fund Balance
Unrestricted Net Assets-$838,952-
Total Net Assets Fund Balance$0$838,952▲ $838,952
Total Liabilities and Net Assets / Fund Balance$0$840,016▲ $840,016
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole DavisDirector of OperationsFT$29,500$29,500
Ryan NelsonCreative Media DirectorFT$9,333$9,333

Board Members and Trustees

NameTitle
Carson WentzPresident
Zach WentzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,548
All Other Contributions
$1,250,992
Change in Net Assets
$838,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,131
Total Revenue per Audited Statements
$1,710,240
Total Revenue per Form 990
$1,654,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,398
Other Expenses$160,279
Total Fundraising Expense$86,002
Salaries, Compensation, and Employee Benefits$44,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,398--$610,398
Current Officers, Directors, Trustees, and Key Employees-$38,833-$38,833
Travel-$8,828$1,477$10,305
Information Technology-$4,560$4,432$8,992
Insurance-$5,014$2,507$7,521
Payroll Taxes-$5,647-$5,647
Fees for Services Other-$5,000-$5,000
Other Expenses-$695$1,500$695
All Other Expenses-$151-$151
Total Functional Expenses$610,398$118,757$86,002$815,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,288
Expenses per Audited Statements$815,157
Total Expenses per Form 990$815,157
Expenses Not Reported on Form 990$56,131
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thy Kingdom CrumbSewickley, PA501(c)(3)Support Programs That Directly Improve the Health and Well-being of Children and Their Families, by Providing Access to Medical Care.$600,000
Ronald Mcdonald HousePhiladelphia, PA501(c)(3)Support Programs That Directly Improve the Health and Well-being of Individuals and Communities, by Distributing Food Through Community Outreach.$10,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,679
Fundraising Direct Expenses$56,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nd Event$285,294$114,118$13,577$100,541
PHILLY SOFTBALL '18$96,401$38,561-$38,561
Total Events$459,248$152,679$56,131$96,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zachary wentz, executive director (brother to founder).”

Form 990, Part VI, Section B, Line 11B

“Distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization requires that potential conflicts of interest be disclosed annually and on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Any request for the documents will be honored.”

Filing and Contact Details

Filer

Filer Name
Ao1 Foundation Inc
EIN
83-0520262
Phone
7246022912
Address
2605 NICHOLSON ROAD NO 5140, SEWICKLEY, PA 15143

Signing Officer

Name
Carson Wentz
Title
Founder
Phone
7246022912
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Wentz
Formed
2018
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
330

Preparer

Firm
Game Plan Financial Inc
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Arthur J Hurley
Phone
5619531510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue services ("irs") as an organization that is exempt from federal income taxes under internal revenue code ("irc") section 501(c)(3) and is further classified as a public charity under irc section 509(a)(2). No provision has been made for income taxes in the financial statements. Furthermore, the foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions. Generally, the foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for three (3) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 56,131.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 56,131.”

Raw XML Appendix377 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/MissionDesc0THE AO1 FOUNDATION IS AN AMERICAN NON-PROFIT FOUNDATION DEDICATED TO UPLIFTING INDIVIDUALS AND COMMUNITIES AROUND THE WORLD BY DEMONSTRATING GOD'S LOVE FOR HIS PEOPLE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2). NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 56,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 56,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ND EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011298
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010398
IRS990ScheduleI/RecipientTable/CashGrantAmt1600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES, BY DISTRIBUTING FOOD THROUGH COMMUNITY OUTREACH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES, BY PROVIDING ACCESS TO MEDICAL CARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THY KINGDOM CRUMB
IRS990ScheduleI/RecipientTable/RecipientEIN0237377505
IRS990ScheduleI/RecipientTable/RecipientEIN1825496663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03925 CHESTNUT STREET 3110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12605 NICHOLSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEWICKLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACHARY WENTZ, EXECUTIVE DIRECTOR (BROTHER TO FOUNDER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES THAT POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED ANNUALLY AND ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUEST FOR THE DOCUMENTS WILL BE HONORED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/StatesWhereCopyOfReturnIsFldCd2ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0840016
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0840016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01557561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01064
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610398
IRS990/TotalReportableCompFromOrgAmt038833
IRS990/TotalRevenueGrp/ExclusionAmt096548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01654109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01477
IRS990/TravelGrp/ManagementAndGeneralAmt08828
IRS990/TravelGrp/TotalAmt010305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 NICHOLSON ROAD
IRS990/USAddress/CityNm0SEWICKLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015143
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AO1FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON WENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246022912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AO1 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AO1F
ReturnHeader/Filer/EIN0830520262
ReturnHeader/Filer/PhoneNum07246022912
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 NICHOLSON ROAD NO 5140
ReturnHeader/Filer/USAddress/CityNm0SEWICKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF34BE5E4E75CDF7985D56D04E58AC3B938B70A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF34BE5E4E75CDF7985D56D04E58AC3B938B70A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.135.94.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650873896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAME PLAN FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05619531510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HURLEY
ReturnHeader/ReturnTs02019-11-15T11:05:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,016
Liabilities
$1,064
Net assets
$838,952
Revenue
$1,654,109
Expenses
$815,157
Net income
$838,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.90$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.77$1.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$1.21$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.16$1.42$1.30$0.11
2019Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$3.51$3.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.65$0.82$0.84