Civic Intelligence

For the One Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-3386125

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,777

Down $7,935 (-19%) from 2020

Net Assets

Down

$32,777

Down $7,935 (-19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$64,866

Down $44,925 (-41%) from 2020

Expenses

Down

$69,924

Down $6,247 (-8.2%) from 2020

Net Income

Down

-$5,058

Down $38,678 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$32,777
Liabilities-
Net Assets$32,777
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$64,866
Expenses$69,924
Net Income-$5,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$64,866
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-$57,204
RESOURCES TO MINISTRIES AND INDIVIDUALS-$12,720
Compensation and Service Providers
Top Officer Pay77th 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
4717 HONDO PASS DR STE 1-D PMB 170, EL PASO, TX 79904

Signing Officer

Name
Mary Beth Maifeld
Title
President
Phone
9154788017
Signed
2022-08-10
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 4,750 travel 1,887 meals & entertainment 960 bank charges and fees 956 car and truck 104 gift expense 57,204 job supplies 2,774 other business expense 339 total 68,974”

Form 990-ez, Part I, Line 20

“Open equity 0 other -2,877”

Form 990-ez, Part II, Line 24

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

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 Appendix146 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 HOLDO PASS DR STE 1-D PMB 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032777
IRS990EZ/GrossReceiptsAmt064866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032777
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/BOYAmt01252
IRS990EZ/OtherChangesInNetAssetsAmt0-2877
IRS990EZ/OtherExpensesTotalAmt068974
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/ProgramServiceExpensesAmt057204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069924
IRS990EZ/TotalProgramServiceExpensesAmt069924
IRS990EZ/TotalRevenueAmt064866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180465
IRS990ScheduleA/TotalSupportAmt0180467
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 4,750 TRAVEL 1,887 MEALS & ENTERTAINMENT 960 BANK CHARGES AND FEES 956 CAR AND TRUCK 104 GIFT EXPENSE 57,204 JOB SUPPLIES 2,774 OTHER BUSINESS EXPENSE 339 TOTAL 68,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN EQUITY 0 OTHER -2,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,353 0 LESS ACCUMULATED DEPRECIATION 101 0 TOTAL 1,252 0
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/SignatureDt02022-08-10
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/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GONZALO SALAS
ReturnHeader/ReturnTs02022-08-30T12:25:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIFELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,777
Liabilities
-
Net assets
$32,777
Revenue
$64,866
Expenses
$69,924
Net income
-$5,058
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits