Civic Intelligence

Ao1 Foundation Inc

990 • Fiscal year 2020 • EIN 83-0520262

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2022

2605 Nicholson Road Suite 5140Sewickley, PA 15143

(724) 602-2912

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

8.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$59,706

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

15%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,261,297

Up $168,145 (+15%) from 2019

Net Assets

Up

$1,156,124

Up $114,553 (+11%) from 2019

Liabilities

Up

$105,173

Up $53,592 (+104%) from 2019

Revenue

Down

$1,416,870

Down $2,093,348 (-60%) from 2019

Expenses

Down

$1,302,317

Down $2,005,282 (-61%) from 2019

Net Income

Down

$114,553

Down $88,066 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,261,297
Liabilities$105,173
Net Assets$1,156,124

Operations Trend

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

2020

Revenue$1,416,870
Expenses$1,302,317
Net Income$114,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,605,296
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$981,324$1,195,126▲ $213,802
Inventories for Sale or Use$87,419$48,842▼ $38,577
Prepaid Expenses and Deferred Charges$24,409$17,329▼ $7,080
Total Assets$1,093,152$1,261,297▲ $168,145
Liabilities
Accounts Payable and Accrued Expenses$51,581$53,173▲ $1,592
Other Liabilities$0$52,000▲ $52,000
Total Liabilities$51,581$105,173▲ $53,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,571$1,156,124▲ $114,553
Total Net Assets Fund Balance$1,041,571$1,156,124▲ $114,553
Total Liabilities and Net Assets / Fund Balance$1,093,152$1,261,297▲ $168,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cole DavisDirector of DevelopmentFT$59,706$59,706

Board Members and Trustees

NameTitle
Carson WentzPresident
Zach WentzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$188,359
All Other Contributions
$1,003,370
Change in Net Assets
$114,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,031
Total Revenue per Audited Statements
$1,485,901
Total Revenue per Form 990
$1,416,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,853
Salaries, Compensation, and Employee Benefits$287,777
Other Expenses$259,687
Total Fundraising Expense$176,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$754,853--$754,853
Current Officers, Directors, Trustees, and Key Employees$109,000$55,278$123,499$287,777
Fees for Services Other$107$43,029$745$43,881
Occupancy$9,198$7,438$10,893$27,529
Other Expenses$5,037$109$19,387$24,533
Travel$17,552-$5,631$23,183
Advertising$5,117$1,623$3,261$10,001
Insurance-$7,947-$7,947
Depreciation Depletion-$7,468-$7,468
All Other Expenses-$1,837-$1,837
Total Functional Expenses$981,386$144,264$176,667$1,302,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,371,348
Expenses per Audited Statements$1,302,317
Total Expenses per Form 990$1,302,317
Expenses Not Reported on Form 990$69,031
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thy Kingdom Crumb-501(c)(3)Support Programs That Directly Improve the Health and Well-being of Children and Their Families, by Providing Access to Medical Care.$750,000
Hatiti Sports ComplexSewickley, PA501(c)(3)Support Programs That Directly Improve the Health and Well-being of Individuals and Communities, by Distributing Food Through Community Outreach.$4,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,092
Fundraising Direct Expenses$69,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore Golf Tournament - North Dakota$169,565$67,826$2,724$65,102
Day of Relief-covid$131,794$52,717$124$52,593
Total Events$375,233$150,092$69,031$81,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$52,000
Governance and Compliance

Governance Checklist

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

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 SUITE 5140, SEWICKLEY, PA 15143

Signing Officer

Name
Carson Wentz
Title
Founder
Phone
7246022912
Signed
2022-05-16
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
20

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 69,031.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 69,031.

Raw XML AppendixShowing 400 of 413 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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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 69,031.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 69,031.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01302317
IRS990ScheduleD/TotalLiabilityAmt052000
IRS990ScheduleD/TotalRevenuePerForm990Amt01416870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORE GOLF TOURNAMENT - NORTH DAKOTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF RELIEF-COVID
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010737
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04853
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
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/BusinessNameLine1Txt0HATITI SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THY KINGDOM CRUMB
IRS990ScheduleI/RecipientTable/RecipientEIN0825496663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02605 NICHOLSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEWICKLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015143
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093152
IRS990/TotalAssetsEOYAmt01261297
IRS990/TotalAssetsGrp/BOYAmt01093152
IRS990/TotalAssetsGrp/EOYAmt01261297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01228511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051581
IRS990/TotalLiabilitiesEOYAmt0105173
IRS990/TotalLiabilitiesGrp/BOYAmt051581
IRS990/TotalLiabilitiesGrp/EOYAmt0105173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0981386
IRS990/TotalReportableCompFromOrgAmt059706
IRS990/TotalRevenueGrp/ExclusionAmt081061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05631
IRS990/TravelGrp/ProgramServicesAmt017552
IRS990/TravelGrp/TotalAmt023183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 NICHOLSON ROAD STE 5140
IRS990/USAddress/CityNm0SEWICKLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015143
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AO1FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON WENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246022912
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AO1 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AO1F
ReturnHeader/Filer/EIN0830520262
ReturnHeader/Filer/PhoneNum07246022912
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 NICHOLSON ROAD SUITE 5140
ReturnHeader/Filer/USAddress/CityNm0SEWICKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650873896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAME PLAN FINANCIAL INC

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