Civic Intelligence

One Foundation Inc.

990PF • Fiscal year 2018 • EIN 87-0532890

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2018

Organization Profile
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

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-155%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,432

Down $3,111 (-4.4%) from 2017

Net Assets

Down

$67,432

Down $3,111 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$2,011

Down $14,612 (-88%) from 2017

Expenses

Up

$5,122

Up $1,208 (+31%) from 2017

Net Income

Down

-$3,111

Down $15,820 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$67,432
Liabilities$0
Net Assets$67,432
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$2,011
Expenses$5,122
Net Income-$3,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-09-30
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 Appendix356 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Religious Missionary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0McKenna Wright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Noah Anderson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Sam Buss
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Ariana Taylor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Donnette Vincent
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Hole in the Rock Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Caroline Sanders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Tamora Grandstaff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Kai Papenfuss
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9David Vick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0198 S 1300 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126116 68th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21665 N Quail Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3268 N 650 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5Box 476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61715 N Meadowlark Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71703 N Meadowlark Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8557 E Robin Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91685 Quail Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pleasant Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Peoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Parowan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Bluff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Orem
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984097
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04500
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/AppliedToCurrentYearAmt03773
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01122
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0229
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0727
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02939
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02212
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0332
TaxesSchedule/TaxesDetail/Amt0332
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes for prior years
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Graig Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08018362402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2D79E1987A44EB9D2BEFFCED970DD61EA73F597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2D79E1987A44EB9D2BEFFCED970DD61EA73F597
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08702832018282gcvjn2b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.27.44.216
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm013:58:50
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie J Norris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T14:32:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,432
Liabilities
$0
Net assets
$67,432
Revenue
$2,011
Expenses
$5,122
Net income
-$3,111
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
2018Detailed filing. Detailed filing data is available for this year.$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