Civic Intelligence

The One Foundation

990PF • Fiscal year 2020 • EIN 87-0576575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
3187 N Foothill DrProvo, UT 84604

(801) 423-5355

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-5454%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,955,735

Down $6,614,870 (-69%) from 2019

Net Assets

Down

$2,930,295

Down $6,640,310 (-69%) from 2019

Liabilities

Up

$25,440

Up $25,440 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$121,745

Down $16,737 (-12%) from 2019

Expenses

Up

$6,762,055

Up $6,608,678 (+4309%) from 2019

Net Income

Down

-$6,640,310

Down $6,625,415 (-44481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$2,955,735
Liabilities$25,440
Net Assets$2,930,295
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$121,745
Expenses$6,762,055
Net Income-$6,640,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
3187 N FOOTHILL DR, PROVO, UT 84604

Signing Officer

Name
Blake Roney
Title
Director
Phone
8014235355
Signed
2021-11-12
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 Appendix286 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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04547250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04547250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06637440
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06594154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043286
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06758535
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06594154
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011184690
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04590536
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NSE DIVIDEND PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt025440
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0706
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02814
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE RONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014235355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0870576575
ReturnHeader/Filer/PhoneNum08014235355
ReturnHeader/Filer/USAddress/AddressLine1Txt03187 N FOOTHILL DR
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
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/ReturnTs02021-11-12T13:14:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RONEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955,735
Liabilities
$25,440
Net assets
$2,930,295
Revenue
$121,745
Expenses
$6,762,055
Net income
-$6,640,310
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