Civic Intelligence

The One Foundation

990PF • Fiscal year 2017 • EIN 87-0576575

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
4833 N Edgewood Dr Ste 201Provo, UT 84604

(801) 423-5355

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,452,692

Up $79,258 (+0.8%) from 2016

Net Assets

Up

$9,452,692

Up $79,258 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$191,643

Up $59,928 (+45%) from 2016

Expenses

Down

$112,385

Down $131,765 (-54%) from 2016

Net Income

Up

$79,258

Up $191,693 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,322,966Liabilities 2011: $0Net Assets 2011: $2,322,9662011Assets 2012: $2,421,532Liabilities 2012: $0Net Assets 2012: $2,421,5322012Assets 2013: $15,176,500Liabilities 2013: $0Net Assets 2013: $15,176,5002013Assets 2014: $14,086,705Liabilities 2014: $02014Assets 2015: $9,485,869Liabilities 2015: $0Net Assets 2015: $9,485,8692015Assets 2016: $9,373,434Liabilities 2016: $0Net Assets 2016: $9,373,4342016Assets 2017: $9,452,692Liabilities 2017: $0Net Assets 2017: $9,452,6922017Assets 2018: $9,585,500Liabilities 2018: $0Net Assets 2018: $9,585,5002018Assets 2019: $9,570,605Liabilities 2019: $0Net Assets 2019: $9,570,6052019Assets 2020: $2,955,735Liabilities 2020: $25,440Net Assets 2020: $2,930,2952020Assets 2021: $2,986,214Liabilities 2021: $0Net Assets 2021: $2,986,2142021Assets 2022: $3,054,833Liabilities 2022: $0Net Assets 2022: $3,054,8332022Assets 2023: $2,728,906Liabilities 2023: $0Net Assets 2023: $2,728,9062023Assets 2024: $2,737,198Liabilities 2024: $0Net Assets 2024: $2,737,1982024

Highlighted filing

2017

Assets$9,452,692
Liabilities$0
Net Assets$9,452,692
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$10M$0-$10MExpenses 2011: $2,2522011Expenses 2012: $2,1982012Revenue 2013: $14,697,627Expenses 2013: $14,037,084Net Income 2013: $660,5432013Revenue 2014: $1,812,900Expenses 2014: $2,902,695Net Income 2014: -$1,089,7952014Revenue 2015: $175,800Expenses 2015: $4,776,636Net Income 2015: -$4,600,8362015Revenue 2016: $131,715Expenses 2016: $244,150Net Income 2016: -$112,4352016Revenue 2017: $191,643Expenses 2017: $112,385Net Income 2017: $79,2582017Revenue 2018: $136,252Expenses 2018: $3,444Net Income 2018: $132,8082018Revenue 2019: $138,482Expenses 2019: $153,377Net Income 2019: -$14,8952019Revenue 2020: $121,745Expenses 2020: $6,762,055Net Income 2020: -$6,640,3102020Revenue 2021: $68,146Expenses 2021: $12,227Net Income 2021: $55,9192021Revenue 2022: $70,814Expenses 2022: $2,195Net Income 2022: $68,6192022Revenue 2023: $686,603Expenses 2023: $1,012,530Net Income 2023: -$325,9272023Revenue 2024: $10,950Expenses 2024: $2,658Net Income 2024: $8,2922024

Highlighted filing

2017

Revenue$191,643
Expenses$112,385
Net Income$79,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE M RONEYTrustee-$0--
NANCY L RONEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The One Foundation
EIN
87-0576575
Phone
8014235355
Address
4833 N EDGEWOOD DR STE 201, PROVO, UT 84604

Signing Officer

Name
Blake Roney
Title
Director
Phone
8014235355
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shannon Anderson CPA LLC
Address
513 EAST 800 NORTH, AMERICAN FORK, UT 84003
Preparer
Shannon Anderson
Phone
8014235355
Raw XML Appendix306 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0108333
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0264581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0156248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04547250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02641897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01276099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0156248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08352284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04547250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02641897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01119851
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08352284
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08508532
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BLAKE AND NANCY RONEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04833 N EDGEWOOD DR STE 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PROVO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084604
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt058000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0542
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03510
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE RONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014235355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0870576575
ReturnHeader/Filer/PhoneNum08014235355
ReturnHeader/Filer/USAddress/AddressLine1Txt04833 N EDGEWOOD DR STE 201
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01825666D6F0CE37A53A52A5C8D54A2B21811E4C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016AFCDB82D16C51D1A6A39F29ED67B3016415ED3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.214.247.116
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208783698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON ANDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 EAST 800 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08014235355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:28:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,452,692
Liabilities
$0
Net assets
$9,452,692
Revenue
$191,643
Expenses
$112,385
Net income
$79,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.69$1.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.12$6.76$6.64
2019Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.14$0.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.18$4.78$4.60
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$1.81$2.90$1.09
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$14.7$14.0$0.66
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.00