Civic Intelligence

One Roof Foundation

990 • Fiscal year 2021 • EIN 84-4344490

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization Profileonerooffoundation.org
10601 5th Ave NE Suite 100Seattle, WA 98125

(206) 460-7825

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$48,330

No earlier filing loaded for comparison.

Net Assets

$48,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

$573,451

No earlier filing loaded for comparison.

Expenses

$525,121

No earlier filing loaded for comparison.

Net Income

$48,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $48,330Liabilities 2021: $0Net Assets 2021: $48,3302021Assets 2022: $1,828,145Liabilities 2022: $534,102Net Assets 2022: $1,294,0432022Assets 2023: $2,721,911Liabilities 2023: $498,093Net Assets 2023: $2,223,8182023Assets 2024: $4,182,951Liabilities 2024: $578,808Net Assets 2024: $3,604,1432024

Highlighted filing

2021

Assets$48,330
Liabilities$0
Net Assets$48,330
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2021: $573,451Expenses 2021: $525,121Net Income 2021: $48,3302021Revenue 2022: $2,064,809Expenses 2022: $819,096Net Income 2022: $1,245,7132022Revenue 2023: $3,523,457Expenses 2023: $2,593,682Net Income 2023: $929,7752023Revenue 2024: $4,246,669Expenses 2024: $2,866,344Net Income 2024: $1,380,3252024

Highlighted filing

2021

Revenue$573,451
Expenses$525,121
Net Income$48,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$573,451
Mission and Program Overview

Mission

One roof foundation envisions a more equitable society and a healthy planet where all people can realize a brighter future. The foundation advances equity and sustainability by increasing opportunities to thrive for our most vulnerable young people and communities. The foundation's mission is centered around three pillars: youth access to play, youth homelessness, and environmental justice.

Advance equity and sustainability by increasing opportunities to thrive for our most vulnerable young people and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,755-
Accounts Receivable-$-425-
Total Assets$0$48,330▲ $48,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$36,339▲ $36,339
Net Assets Without Donor Restrictions$0$11,991▲ $11,991
Total Net Assets Fund Balance$0$48,330▲ $48,330
Total Liabilities and Net Assets / Fund Balance$0$48,330▲ $48,330
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
William Tod LeiwekeChair of the Board, Director
Mari HoritaPresident
Lance LopesSecretary, Director
Rodney Kazuo FujitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$573,451
Change in Net Assets
$48,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,956
Other Expenses$5,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,956--$519,956
Fees for Services Legal$4,527--$4,527
Office Expenses$638--$638
Total Functional Expenses$525,121$0$0$525,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YouthcareSeattle, WA501(c)(3)General Support$285,000
Community PassagewaysSeattle, WA501(c)(3)General Support$60,228
Urban League of Metro SeattleSeattle, WA501(c)(3)General Support$60,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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

“Form 990, Part VI, Section A, Line 2 - The Chair of the Board, President, and Secretary all are members of the business organization Seattle Hockey Partners LLC.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - The Form 990 was reviewed in detail along with the supporting schedule attachments by Mari Horita - President”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - Yes - Conflict of Interest policy have been signed by each of the officers within the current year”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Filed annual report with the Secretary of State - State of Washington”

Filing and Contact Details

Filer

Filer Name
One Roof Foundation
EIN
84-4344490
Phone
2064607825
Address
10601 5th Ave NE Suite 100, Seattle, WA 98125

Signing Officer

Name
Mari Horita
Title
President
Phone
2064607825
Signed
2022-01-18

Organization Details

Principal Officer
Mari Horita
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 2

“Form 990, Part IV, Line 2 - The Chair of the Board, President, and Secretary all are members of the business organization Seattle Hockey Partners, LLC. Below is the listing of the Board/Officers/Trustees/Key Employees for NHL Seattle Foundation: William Tod Leiweke (Chair of the Board, Director), Mari Horita (President), Lance Lopes (Secretary, Director) and Rodney Kazuo Fujita (Treasurer).”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part IV, Line 2 - The Chair of the Board, President, and Secretary all are members of the business organization Seattle Hockey Partners, LLC. Below is the listing of the Board/Officers/Trustees/Key Employees for NHL Seattle Foundation: William Tod Leiweke (Chair of the Board, Director), Mari Horita (President), Lance Lopes (Secretary, Director) and Rodney Kazuo Fujita (Treasurer).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line 2 - The Chair of the Board, President, and Secretary all are members of the business organization Seattle Hockey Partners LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 11b - The Form 990 was reviewed in detail along with the supporting schedule attachments by Mari Horita - President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 12c - Yes - Conflict of Interest policy have been signed by each of the officers within the current year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19 - Filed annual report with the Secretary of State - State of Washington
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010601 5th Ave NE
IRS990/USAddress/AddressLine2Txt0Suite 100
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://onerooffoundation.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Accounting period change was filed moving from 12/31 to 6/30
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari Horita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02064607825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Roof Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0844344490
ReturnHeader/Filer/PhoneNum02064607825
ReturnHeader/Filer/USAddress/AddressLine1Txt010601 5th Ave NE Suite 100
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/ReturnTs02022-01-19T11:05:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,330
Liabilities
$0
Net assets
$48,330
Revenue
$573,451
Expenses
$525,121
Net income
$48,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.58$3.60$4.25$2.87$1.38
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.22$3.52$2.59$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.53$1.29$2.06$0.82$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.53$0.05