Civic Intelligence

The One Foundation

990PF • Fiscal year 2023 • EIN 87-0576575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

870%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,728,906

Down $325,927 (-11%) from 2022

Net Assets

Down

$2,728,906

Down $325,927 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$686,603

Up $615,789 (+870%) from 2022

Expenses

Up

$1,012,530

Up $1,010,335 (+46029%) from 2022

Net Income

Down

-$325,927

Down $394,546 (-575%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$2,728,906
Liabilities$0
Net Assets$2,728,906
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$686,603
Expenses$1,012,530
Net Income-$325,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th 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
2024-11-14
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 Appendix292 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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06401576
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07332853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0931277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06401576
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0931277
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07332853
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06401576
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BLAKE AND NANCY RONEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03187 N FOOTHILL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PROVO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084604
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0610000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01502
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0986
TaxesSchedule/TaxesDetail/Amt142
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PENALTIES AND INTEREST
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE RONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014235355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-14T13:19:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,728,906
Liabilities
$0
Net assets
$2,728,906
Revenue
$686,603
Expenses
$1,012,530
Net income
-$325,927
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