Civic Intelligence

One Valley Foundation

990 • Fiscal year 2023 • EIN 93-1665274

Mar 30, 2023 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileN/A
75702 Varner RoadPalm Desert, CA 92211

(206) 757-8067

Siviq Scores

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

Liabilities / Assets

99th percentile

5.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-7.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

$9,989

No earlier filing loaded for comparison.

Net Assets

-$40,696

No earlier filing loaded for comparison.

Liabilities

$50,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

$518,966

No earlier filing loaded for comparison.

Expenses

$559,662

No earlier filing loaded for comparison.

Net Income

-$40,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2023: $9,989Liabilities 2023: $50,685Net Assets 2023: -$40,6962023Assets 2024: $44,187Liabilities 2024: $388,854Net Assets 2024: -$344,6672024

Highlighted filing

2023

Assets$9,989
Liabilities$50,685
Net Assets-$40,696
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2023: $518,966Expenses 2023: $559,662Net Income 2023: -$40,6962023Revenue 2024: $661,531Expenses 2024: $965,502Net Income 2024: -$303,9712024

Highlighted filing

2023

Revenue$518,966
Expenses$559,662
Net Income-$40,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 30, 2023 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$518,966
Mission and Program Overview

Mission

To promote public health and wellness in the community of coachella valley, california, with a specific focus on facilitating youth participation in sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$9,989▲ $9,989
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-40,696▼ $40,696
Total Assets$0$9,989▲ $9,989
Liabilities
Accounts Payable and Accrued Expenses$0$50,685▲ $50,685
Total Liabilities$0$50,685▲ $50,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-40,696▼ $40,696
Total Liabilities and Net Assets / Fund Balance$0$9,989▲ $9,989
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Grant FuhrPresident
Andrew MasonVice President
Gino LamontDirector
John Page IiiDirector
John PayneDirector
Jon RobertsDirector
Madeline ZuckermanDirector
Leslie DeasonSecretary
Ruth HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$518,966
Change in Net Assets
$-40,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,568
Other Expenses$91,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,568--$468,568
Fees for Services Legal$14,410--$14,410
Office Expenses-$7,812-$7,812
Other Expenses$4,186$24,278-$4,186
Total Functional Expenses$487,164$72,498$0$559,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palm Springs Plaza Theatre FoundationPalm Springs, CA501(c)(3)Restoration of the Theater$333,333
Big Horn Golf Club ChartiesPalm Dessert, CA501(c)(3)Assistance Transproting Cancer Patients to and From Hospital$48,500
UsoArlington, VA501(c)(3)Supporting Military$28,000
Palm Springs PridePalm Springs, CA501(c)(3)Youth Programming and Pride Support$21,285
Grant Fuhr FoundationRancho Mirage, CA501(c)(3)Raising Funds for Youth Sobriety$20,000
Animal SamaratinThousand Palms, CA501(c)(3)Animal Shelter/medical$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John page, john payne, andrew mason, leslie dason, and ruth hill have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed by the president. Recommended changes are discussed with the paid preparer and reflected ont he return.”

Form 990, Part VI, Section B, Line 12C

“During this first short year the organization was in existence, it implemented a written conflict of interest policy. Moving forward, it will annually distribute a copy of this policy and have its board members complete a conflict of interest questionnaire. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Valley Foundation
EIN
93-1665274
Phone
2067578067
Address
75702 VARNER ROAD, PALM DESERT, CA 92211

Signing Officer

Name
Grant Fuhr
Title
President
Phone
2067578067
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Fuhr
Formed
2023
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, MISSION:

“To promote public health and wellness in the community of coachella valley, california, with a specific focus on facilitating youth participation in sports.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TRANSPROTING CANCER PATIENTS TO AND FROM HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORTING MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH PROGRAMMING AND PRIDE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RAISING FUNDS FOR YOUTH SOBRIETY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt572120 PETLAND PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0110-1028
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALM DESSERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RANCHO MIRAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5THOUSAND PALMS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092264
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592276
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL MAKE GRANTS EXCLUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). THE FOUNDATION ANTICIPATES THAT THE MAJORITY OF ITS GRANTS WILL BE TO ORGANIZATIONS THAT ARE SECTION 501(C)(3) ORGANIZATIONS OR GOVERNMENTAL ENTITIES DESCRIBED IN SECTION 170(B)(1). FOR SUCH GRANTS, THE FOUNDATION MAY, AT ITS OPTION, REQUIRE THE GRANT APPLICANT TO PROVIDE A GRANT PROPOSAL PROVIDING DETAIL REGARDING THE ORGANIZATION, ITS USE OF THE REQUESTED FUNDS, AND OTHER INFORMATION RELEVANT TO THE FOUNDATION'S EVALUATION OF THE APPLICATION. THE FOUNDATION MAY ALSO, AT ITS OPTION, MAKE A SITE VISIT DURING WHICH A FOUNDATION REPRESENTATIVE MAY MEET THE EXECUTIVE DIRECTOR AND/OR THE STAFF MEMBER IN CHARGE OF THE PROPOSED GRANT, AND MAY ADDRESS ANY QUESTIONS REGARDING THE GRANT APPLICANT'S FINANCES WITH ITS BOOKKEEPER AND/OR FINANCIAL OFFICER. THE FOUNDATION MAY FURTHER CHOOSE TO ENTER INTO A WRITTEN GRANT AGREEMENT WITH THE GRANT RECIPIENT. THE FOUNDATION WILL VERIFY THAT EACH GRANT APPLICANT IS QUALIFIED AS A SECTION 501(C)(3) ORGANIZATION, EITHER BY REQUESTING THAT EACH APPLICANT PROVIDE A COPY OF ITS IRS DETERMINATION LETTER STATING THAT IT IS QUALIFIED UNDER SECTION 501(C)(3) AND/OR BY VERIFYING THAT THE APPLICANT IS LISTED AS A SECTION 501(C)(3) ORGANIZATION IN THE CURRENT IRS PUBLICATION 78, THE CUMULATIVE LIST OF ORGANIZATIONS, EITHER IN HARD COPY OR ONLINE THROUGH THE IRS WEBSITE. THE FOUNDATION WILL MAINTAIN APPROPRIATE RECORDS WITH RESPECT TO ITS GRANTMAKING ACTIVITIES. IN PARTICULAR, THE FOUNDATION WILL KEEP RECORDS OF THE INFORMATION USED TO VERIFY THE FEDERAL TAX STATUS OF GRANTEES AND THE AMOUNT DISPERSED. IN ADDITION, WHERE APPLICABLE, THE FOUNDATION WILL KEEP INFORMATION PROVIDED IN THE GRANTEE'S PROPOSAL PACKAGE (IF ANY), A COPY OF THE GRANT AGREEMENT ENTERED INTO, AND ANY REPORTS SUBMITTED BY GRANTEES, AND ANY MEASURES TAKEN TO INVESTIGATE THE USE OF GRANT FUNDS, SUCH AS DOCUMENTATION OF ANY SITE VISITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PUBLIC HEALTH AND WELLNESS IN THE COMMUNITY OF COACHELLA VALLEY, CALIFORNIA, WITH A SPECIFIC FOCUS ON FACILITATING YOUTH PARTICIPATION IN SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN PAGE, JOHN PAYNE, ANDREW MASON, LESLIE DASON, AND RUTH HILL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN IS REVIEWED BY THE PRESIDENT. RECOMMENDED CHANGES ARE DISCUSSED WITH THE PAID PREPARER AND REFLECTED ONT HE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THIS FIRST SHORT YEAR THE ORGANIZATION WAS IN EXISTENCE, IT IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY. MOVING FORWARD, IT WILL ANNUALLY DISTRIBUTE A COPY OF THIS POLICY AND HAVE ITS BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt09989
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050685
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075702 VARNER ROAD
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092211
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT FUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067578067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE VALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEV
ReturnHeader/Filer/EIN0931665274
ReturnHeader/Filer/PhoneNum02067578067
ReturnHeader/Filer/USAddress/AddressLine1Txt075702 VARNER ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S LAKE AVE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum03104770450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02024-05-15T19:52:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUHR
ReturnHeader/TaxPeriodBeginDt02023-03-30
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,989
Liabilities
$50,685
Net assets
-$40,696
Revenue
$518,966
Expenses
$559,662
Net income
-$40,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$3.89$3.45$6.62$9.66$3.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$5.19$5.60$0.41