Civic Intelligence

Ao1 Foundation Inc

990 • Fiscal year 2023 • EIN 83-0520262

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.AO1FOUNDATION.ORG

View Organization Page

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$67,862

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$511,193

Down $183,144 (-26%) from 2022

Net Assets

Down

$471,119

Down $207,409 (-31%) from 2022

Liabilities

Up

$40,074

Up $24,265 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Up

$899,636

Up $134,521 (+18%) from 2022

Expenses

Down

$1,107,045

Down $21,314 (-1.9%) from 2022

Net Income

Up

-$207,409

Up $155,835 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2023

Assets$511,193
Liabilities$40,074
Net Assets$471,119
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$899,636
Expenses$1,107,045
Net Income-$207,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,017,250
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$546,244$406,351▼ $139,893
Land, Buildings, and Equipment, Net$139,696$99,114▼ $40,582
Inventories for Sale or Use$8,397$5,728▼ $2,669
Total Assets$694,337$511,193▼ $183,144
Liabilities
Accounts Payable and Accrued Expenses$15,809$40,074▲ $24,265
Total Liabilities$15,809$40,074▲ $24,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,528$471,119▼ $207,409
Total Net Assets Fund Balance$678,528$471,119▼ $207,409
Total Liabilities and Net Assets / Fund Balance$694,337$511,193▼ $183,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,114$110,431-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole DavisDirector of DevelopmentFT$67,862$67,862

Board Members and Trustees

NameTitle
Carson WentzPresident
Zach WentzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$941,282
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$-41,687
All Other Contributions
$729,080
Change in Net Assets
$-207,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$110,000Management Based on
Total Noncash Contributions1$110,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,612
Total Revenue per Audited Statements
$1,017,248
Total Revenue per Form 990
$899,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,085
Other Expenses$540,960
Total Fundraising Expense$174,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$308,051$110,000$148,034$566,085
Travel$71,634$535$6,645$78,814
Fees for Services Other$5,000$42,856$8,178$56,034
Depreciation Depletion$35,306$5,276-$40,582
Insurance$11,211$24,342$619$36,172
Office Expenses$10,342$12,348$6,998$29,688
Advertising$11,935$7,897$4,344$24,176
Occupancy$1,775$15,259-$17,034
Other Expenses$2,562$2,180$0$2,562
Total Functional Expenses$711,534$220,693$174,818$1,107,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,657
Expenses per Audited Statements$1,107,045
Total Expenses per Form 990$1,107,045
Expenses Not Reported on Form 990$117,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,614
Fundraising Gross Income$74,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ao1 Experience - Indiana$138,217$40,600$16,796$23,804
Ao1 Experience - North Dakota$88,700$17,125$40,304$-23,179
Total Events$283,577$74,375$117,614$-43,239
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 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
2024-11-14
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
10
Volunteers
250

Preparer

Firm
Cohnreznick Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6632
Preparer
Arthur J Hurley
Phone
5613671040
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 117,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 117,612.”

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/RevenueSubtotalAmt0899636
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 117,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 117,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099114
IRS990ScheduleD/TotalExpensesPerForm990Amt01107045
IRS990ScheduleD/TotalRevenuePerForm990Amt0899636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt097617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AO1 EXPERIENCE - NORTH DAKOTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AO1 EXPERIENCE - INDIANA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04398
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMINISTRATIVE DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MANAGEMENT BASED ON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/StatesWhereCopyOfReturnIsFldCd3IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694337
IRS990/TotalAssetsEOYAmt0511193
IRS990/TotalAssetsGrp/BOYAmt0694337
IRS990/TotalAssetsGrp/EOYAmt0511193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941282
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015809
IRS990/TotalLiabilitiesEOYAmt040074
IRS990/TotalLiabilitiesGrp/BOYAmt015809
IRS990/TotalLiabilitiesGrp/EOYAmt040074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711534
IRS990/TotalReportableCompFromOrgAmt067862
IRS990/TotalRevenueGrp/ExclusionAmt0-43239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06645
IRS990/TravelGrp/ManagementAndGeneralAmt0535
IRS990/TravelGrp/ProgramServicesAmt071634
IRS990/TravelGrp/TotalAmt078814
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON WENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246022912
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,193
Liabilities
$40,074
Net assets
$471,119
Revenue
$899,636
Expenses
$1,107,045
Net income
-$207,409
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