Civic Intelligence

One Foundation Inc.

990PF • Fiscal year 2015 • EIN 87-0532890

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

1716 North Meadowlark RoadOrem, UT 84097

(801) 369-4303

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,951

Up $2,497 (+4.7%) from 2014

Net Assets

Up

$55,951

Up $2,497 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$6,156

Up $1,357 (+28%) from 2014

Expenses

Up

$3,659

Up $1,025 (+39%) from 2014

Net Income

Up

$2,497

Up $332 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $57,242Liabilities 2011: $0Net Assets 2011: $57,2422011Assets 2012: $55,467Liabilities 2012: $0Net Assets 2012: $55,4672012Assets 2013: $51,289Liabilities 2013: $12013Assets 2014: $53,454Liabilities 2014: $0Net Assets 2014: $53,4542014Assets 2015: $55,951Liabilities 2015: $0Net Assets 2015: $55,9512015Assets 2016: $57,834Liabilities 2016: $0Net Assets 2016: $57,8342016Assets 2017: $70,543Liabilities 2017: $0Net Assets 2017: $70,5432017Assets 2018: $67,432Liabilities 2018: $0Net Assets 2018: $67,4322018Assets 2020: $67,933Liabilities 2020: $0Net Assets 2020: $67,9332020Assets 2021: $65,924Liabilities 2021: $0Net Assets 2021: $65,9242021Assets 2022: $61,229Liabilities 2022: $0Net Assets 2022: $61,2292022Assets 2023: $61,395Liabilities 2023: $0Net Assets 2023: $61,3952023Assets 2024: $58,826Liabilities 2024: $0Net Assets 2024: $58,8262024Assets 2025: $56,904Liabilities 2025: $0Net Assets 2025: $56,9042025

Highlighted filing

2015

Assets$55,951
Liabilities$0
Net Assets$55,951

Operations Trend

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

$20K$10K$0-$10KExpenses 2011: $7,5662011Expenses 2012: $2,7902012Revenue 2013: $2,007Expenses 2013: $6,185Net Income 2013: -$4,1782013Revenue 2014: $4,799Expenses 2014: $2,634Net Income 2014: $2,1652014Revenue 2015: $6,156Expenses 2015: $3,659Net Income 2015: $2,4972015Revenue 2016: $6,194Expenses 2016: $4,311Net Income 2016: $1,8832016Revenue 2017: $16,623Expenses 2017: $3,914Net Income 2017: $12,7092017Revenue 2018: $2,011Expenses 2018: $5,122Net Income 2018: -$3,1112018Revenue 2020: $1,677Expenses 2020: $3,096Net Income 2020: -$1,4192020Revenue 2021: $3,770Expenses 2021: $8,010Net Income 2021: -$4,2402021Revenue 2022: $4,678Expenses 2022: $7,436Net Income 2022: -$2,7582022Revenue 2023: $2,660Expenses 2023: $4,955Net Income 2023: -$2,2952023Revenue 2024: $5,847Expenses 2024: $5,681Net Income 2024: $1662024Revenue 2025: $6,553Expenses 2025: $8,475Net Income 2025: -$1,9222025

Highlighted filing

2015

Revenue$6,156
Expenses$3,659
Net Income$2,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Graig TaylorPresidentPT$0--
Bonnie TaylorTrustee-$0--
Allison JonesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
One Foundation Inc
EIN
87-0532890
Address
1716 North Meadowlark Road, Orem, UT 84097

Signing Officer

Name
L Graig Taylor
Title
President
Phone
8018362402
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Christie J Norris CPA LLC
Address
1904 S Columbia Ln, Orem, UT 84097-8004
Preparer
Christie J Norris CPA
Phone
8013694303
Raw XML Appendix354 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bonnie Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Allison Jones
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Church of Jesus Christ of Latte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1John Rees
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Tyler Harris
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Dane Robertson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Sydney Robertsons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Howard Maltani
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6John Jong
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Emily Brady
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Leia Papenfuss
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Taya Jensen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E North Temple Room 1521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1526 E Robin Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2190 N 400 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3521 E Meadowlark Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4521 E Meadowlark Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5517 E Robin Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt622921 N 19th Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt721621 N 39th Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8557 E Robin Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9786 W 4230 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lehi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Pleasant Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02050
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02050
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01817
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01817
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03377
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1810
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Banks fees & charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Outside services
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1810
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0139
TaxesSchedule/TaxesDetail/Amt0139
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes for prior years
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Graig Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08018362402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0870532890
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 North Meadowlark Road
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200612549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christie J Norris CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 S Columbia Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840978004
ReturnHeader/PreparerPersonGrp/PhoneNum08013694303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie J Norris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T13:28:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$6.55$8.48$1.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$0.00$58.8$5.85$5.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$2.66$4.96$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$0.00$61.2$4.68$7.44$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.00$65.9$3.77$8.01$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$0.00$67.9$1.68$3.10$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$2.01$5.12$3.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$0.00$70.5$16.6$3.91$12.7
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$6.19$4.31$1.88
2015Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$6.16$3.66$2.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$0.00$53.5$4.80$2.63$2.17
2013Summary only. Only limited summary data is available for this year.$51.3$0.00$2.01$6.19$4.18
2012Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$2.79
2011Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$7.57