Civic Intelligence

One Call Foundation

990EZ • Fiscal year 2023 • EIN 85-0915126

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization ProfileN/A
841 Prudential Drive 204Jacksonville, FL 32207

(619) 744-2261

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,901

Up $10,392 (+63%) from 2022

Net Assets

Up

$26,901

Up $10,392 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$53,285

Down $5,782 (-9.8%) from 2022

Expenses

Down

$42,893

Down $41,362 (-49%) from 2022

Net Income

Up

$10,392

Up $35,580 (+141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2020: $75,596Liabilities 2020: $0Net Assets 2020: $75,5962020Assets 2021: $41,697Liabilities 2021: $0Net Assets 2021: $41,6972021Assets 2022: $16,509Liabilities 2022: $0Net Assets 2022: $16,5092022Assets 2023: $26,901Liabilities 2023: $0Net Assets 2023: $26,9012023Assets 2024: $11,988Liabilities 2024: $0Net Assets 2024: $11,9882024

Highlighted filing

2023

Assets$26,901
Liabilities$0
Net Assets$26,901
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $100,421Expenses 2020: $24,825Net Income 2020: $75,5962020Revenue 2021: $166,200Expenses 2021: $200,099Net Income 2021: -$33,8992021Revenue 2022: $59,067Expenses 2022: $84,255Net Income 2022: -$25,1882022Revenue 2023: $53,285Expenses 2023: $42,893Net Income 2023: $10,3922023Revenue 2024: $41,981Expenses 2024: $56,894Net Income 2024: -$14,9132024

Highlighted filing

2023

Revenue$53,285
Expenses$42,893
Net Income$10,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$53,285
Mission and Program Overview

Mission

To provide financial assistance to employees of one call corporation and its subsidiaries ('one call') who are suffering from the effects of a natural or man-made disaster, emergency or personal hardship and making gifts and grants for charitable, educational, scientific and cultural purposes.

Program Services

DescriptionGrantsExpenses
PROVIDING GRANTS TO EMPLOYEES IN NEED. IN 2023, FOURTEEN GRANTS WERE PROVIDED TO EMPLOYEES OF ONE CALL.$34,798$34,798
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KRUEGERPresident-$0--
STEVEN DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The One Call Foundation
EIN
85-0915126
Phone
6197442261
Address
841 PRUDENTIAL DRIVE 204, JACKSONVILLE, FL 32207

Signing Officer

Name
Steven Davis
Title
Secretary
Phone
6197442261
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
801 BRICKELL AVE SUITE 2450, MIAMI, FL 33131
Preparer
Michele Melchior
Phone
9547689900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: employee assistance. Grantee name: financial assistance to employees c/o the one grantee name: financial assistance to employees c/o the one. Property description: grants provided to assist with financial hardship. Amount given: 34,798.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 5,345. Description: tax preparation fees. Amount: 2,750. Total to form 990-ez, line 16: 8,095.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE MORRIS LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06197442261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 B STREET SUITE 2900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921014681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053285
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010392
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026901
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034798
IRS990EZ/GrossReceiptsAmt053285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO EMPLOYEES OF ONE CALL CORPORATION AND ITS SUBSIDIARIES ('ONE CALL') WHO ARE SUFFERING FROM THE EFFECTS OF A NATURAL OR MAN-MADE DISASTER, EMERGENCY OR PERSONAL HARDSHIP AND MAKING GIFTS AND GRANTS FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CULTURAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING GRANTS TO EMPLOYEES IN NEED. IN 2023, FOURTEEN GRANTS WERE PROVIDED TO EMPLOYEES OF ONE CALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042893
IRS990EZ/TotalProgramServiceExpensesAmt034798
IRS990EZ/TotalRevenueAmt053285
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027741
IRS990ScheduleA/SubstantialContributorsTotAmt0351232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378973
IRS990ScheduleA/TotalSupportAmt0378973
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/ExplanationTxt0ACTIVITY CLASSIFICATION: EMPLOYEE ASSISTANCE. GRANTEE NAME: FINANCIAL ASSISTANCE TO EMPLOYEES C/O THE ONE GRANTEE NAME: FINANCIAL ASSISTANCE TO EMPLOYEES C/O THE ONE. PROPERTY DESCRIPTION: GRANTS PROVIDED TO ASSIST WITH FINANCIAL HARDSHIP. AMOUNT GIVEN: 34,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 5,345. DESCRIPTION: TAX PREPARATION FEES. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 16: 8,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06197442261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE CALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0850915126
ReturnHeader/Filer/PhoneNum06197442261
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 PRUDENTIAL DRIVE 204
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 BRICKELL AVE SUITE 2450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum09547689900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MELCHIOR
ReturnHeader/ReturnTs02024-04-05T09:57:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,901
Liabilities
$0
Net assets
$26,901
Revenue
$53,285
Expenses
$42,893
Net income
$10,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.53$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.84$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.66$2.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.00$0.25$0.76