Civic Intelligence

For the One Foundation Inc

EIN 84-3386125 • 501(c)3 • Lindale, TX

Profile

For the one is a christian foundation that raises and distributes resources to ministries and individuals, in order that young people from orphanages and foster care transition successfully to a hopeful and productive adult life.

238 Hillside CircleLindale, TX 75771

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,984

Down $15,373 (-46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,984

Down $15,373 (-46%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$16,739

Down $16,117 (-49%) from 2023

Expenses

Up

$31,976

Up $8,463 (+36%) from 2023

Net Income

Down

-$15,237

Down $24,580 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2019: $5,840Net Assets 2019: $5,8402019Assets 2020: $40,712Net Assets 2020: $40,7122020Assets 2021: $32,777Net Assets 2021: $32,7772021Assets 2023: $33,357Net Assets 2023: $33,3572023Assets 2024: $17,984Net Assets 2024: $17,9842024

Highlighted filing

2024

Assets$17,984
Liabilities-
Net Assets$17,984
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $5,810Expenses 2019: $45Net Income 2019: $5,7652019Revenue 2020: $109,791Expenses 2020: $76,171Net Income 2020: $33,6202020Revenue 2021: $64,866Expenses 2021: $69,924Net Income 2021: -$5,0582021Revenue 2023: $32,856Expenses 2023: $23,513Net Income 2023: $9,3432023Revenue 2024: $16,739Expenses 2024: $31,976Net Income 2024: -$15,2372024

Highlighted filing

2024

Revenue$16,739
Expenses$31,976
Net Income-$15,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,984
Liabilities
-
Net assets
$17,984
Revenue
$16,739
Expenses
$31,976
Net income
-$15,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.17$0.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.33$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.65$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.10$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$16,739
Mission and Program Overview

Mission

For the one is a christian foundation that raises and distributes resources to ministries and individuals, in order that young people from orphanages and foster care transition successfully to a hopeful and productive adult life.

Program Services

DescriptionGrantsExpenses
RESOURCES TO MINISTRIES AND INDIVIDUALS-$26,109
RESOURCES TO MINISTRIES AND INDIVIDUALS-$5,867
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH MAIFELDPresidentPT$0--
ELAINE JOY ALLEGRETTOSecretary-$0--
EMILY ANN HUERTATreasurer-$0--
CAROLINE DAVIS WHITEVice Preside-$0--
ROSS TRAHANMember-$0--
Filing and Contact Details

Filer

Filer Name
For the One Foundation Inc
EIN
84-3386125
Phone
9154788017
Address
238 HILLSIDE CIRCLE, LINDALE, TX 75771

Signing Officer

Name
Mary Beth Maifeld
Title
President
Phone
9154788017
Signed
2025-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalo Salas CPA LLC
Address
1112 MONTANA AVE, EL PASO, TX 79902
Preparer
Gonzalo Salas
Phone
9155332100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 3,430 bank charges and fees 1,127 gift expense 26,109 contractors 450 returns & allowance 10 total 31,126”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -136”

Form 990-ez, Part II, Line 24

“1,353 1,353 less accumulated depreciation 507 643 undeposited funds 0 2,380 total 846 3,090”

Form 990-ez, Part III

“For the one is a christian foundation that raises and distributes resources to ministries and individuals, in order that young people from orphanages and foster care transition successfully to a hopeful and productive adult life.”

Form 990-ez, Part III, Line 31

“Resources to ministries and individuals”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BETH MAIFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09154788017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04717 HONDO PASS DR STE 1-D PMB 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017984
IRS990EZ/GrossReceiptsAmt016739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH MAIFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE JOY ALLEGRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ANN HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE DAVIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS TRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03090
IRS990EZ/OtherChangesInNetAssetsAmt0-136
IRS990EZ/OtherExpensesTotalAmt031126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE ONE IS A CHRISTIAN FOUNDATION THAT RAISES AND DISTRIBUTES RESOURCES TO MINISTRIES AND INDIVIDUALS, IN ORDER THAT YOUNG PEOPLE FROM ORPHANAGES AND FOSTER CARE TRANSITION SUCCESSFULLY TO A HOPEFUL AND PRODUCTIVE ADULT LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCES TO MINISTRIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESOURCES TO MINISTRIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031976
IRS990EZ/TotalProgramServiceExpensesAmt031976
IRS990EZ/TotalRevenueAmt016739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239187
IRS990ScheduleA/TotalSupportAmt0239191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,430 BANK CHARGES AND FEES 1,127 GIFT EXPENSE 26,109 CONTRACTORS 450 RETURNS & ALLOWANCE 10 TOTAL 31,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,353 1,353 LESS ACCUMULATED DEPRECIATION 507 643 UNDEPOSITED FUNDS 0 2,380 TOTAL 846 3,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE ONE IS A CHRISTIAN FOUNDATION THAT RAISES AND DISTRIBUTES RESOURCES TO MINISTRIES AND INDIVIDUALS, IN ORDER THAT YOUNG PEOPLE FROM ORPHANAGES AND FOSTER CARE TRANSITION SUCCESSFULLY TO A HOPEFUL AND PRODUCTIVE ADULT LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESOURCES TO MINISTRIES AND INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH MAIFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154788017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0843386125
ReturnHeader/Filer/PhoneNum09154788017
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 HILLSIDE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823750419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALO SALAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155332100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GONZALO SALAS
ReturnHeader/ReturnTs02025-06-27T11:20:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits