Civic Intelligence

For the One Foundation Inc

990EZ • Fiscal year 2020 • EIN 84-3386125

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
4717 Hondo Pass Dr Ste 1-d Pmb 170El Paso, TX 79904

(915) 478-8017

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

597%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1790%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,712

Up $34,872 (+597%) from 2019

Net Assets

Up

$40,712

Up $34,872 (+597%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$109,791

Up $103,981 (+1790%) from 2019

Expenses

Up

$76,171

Up $76,126 (+169169%) from 2019

Net Income

Up

$33,620

Up $27,855 (+483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$40,712
Liabilities-
Net Assets$40,712
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$109,791
Expenses$76,171
Net Income$33,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$109,791
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-$67,065
RESOURCES TO MINISTRIES AND INDIVIDUALS-$1,353
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
For the One Foundation Inc
EIN
84-3386125
Phone
9154788017
Address
4717 HONDO PASS DR STE 1-D PMB 170, EL PASO, TX 79904

Signing Officer

Name
Mary Beth Maifeld
Title
President
Phone
9154788017
Signed
2021-08-30
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 bank charges and fees 949 gifts 10,000 gifts to ministries 18,000 gifts for tuitions 39,065 non-investment depreciation 1,353 total 69,367”

Form 990-ez, Part I, Line 20

“Open equity 0 book / tax depreciation difference 1,252”

Form 990-ez, Part II, Line 24

“Telephone 0 1,353 less accumulated depreciation 0 101 total 0 1,252”

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 Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY BETH MAIFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELAINE JOY ALLEGRETTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMILY ANN ALLEGRETTO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLINE DAVIS WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BETH MAIFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09154788017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04717 HOLDO PASS DR STE 1-D PMB 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040712
IRS990EZ/GrossReceiptsAmt0109791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH MAIFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE JOY ALLEGRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ANN ALLEGRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE DAVIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01252
IRS990EZ/OtherChangesInNetAssetsAmt01252
IRS990EZ/OtherExpensesTotalAmt069367
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/ProgramServiceExpensesAmt067065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076171
IRS990EZ/TotalProgramServiceExpensesAmt068418
IRS990EZ/TotalRevenueAmt0109791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115600
IRS990ScheduleA/TotalSupportAmt0115600
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 BANK CHARGES AND FEES 949 GIFTS 10,000 GIFTS TO MINISTRIES 18,000 GIFTS FOR TUITIONS 39,065 NON-INVESTMENT DEPRECIATION 1,353 TOTAL 69,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN EQUITY 0 BOOK / TAX DEPRECIATION DIFFERENCE 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 0 1,353 LESS ACCUMULATED DEPRECIATION 0 101 TOTAL 0 1,252
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH MAIFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154788017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0843386125
ReturnHeader/Filer/PhoneNum09154788017
ReturnHeader/Filer/USAddress/AddressLine1Txt04717 HONDO PASS DR STE 1-D PMB 170
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079904
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GONZALO SALAS
ReturnHeader/ReturnTs02021-09-14T10:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIFELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,712
Liabilities
-
Net assets
$40,712
Revenue
$109,791
Expenses
$76,171
Net income
$33,620
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