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Nonprofit · EIN 73-1710393

FOUNDATIONONE

Tax-exempt · COEUR D ALENE, ID 83814

Financials

$1.2M$864K2022$1.5M$1.3M2023$2.2M$670K2024
Revenue Expenses · by fiscal year end
Financials of FOUNDATIONONE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,232,618$669,826$1,562,792$8,449,193$94,340$8,354,853
June 30, 2024990$1,471,929$1,311,074$160,855$7,371,989$622,787$6,749,202
June 30, 2023990$1,193,899$864,220$329,679$6,061,980$4,894$6,057,086
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,536,670
Program service revenue
$0
Investment income
$695,948
Net gain from sales of assets
$436,133
Other revenue
$0

Expenses

Grants and similar amounts paid
$397,616
Other salaries and wages
$146,000
Salaries, compensation and benefits (total)
$167,906
Professional fundraising fees
$0
Accounting fees
$9,000
Travel
$1,406
Program services (functional)
$453,586
Management and general (functional)
$160,273
Fundraising (functional)
$55,967

Balance sheet and other

Total assets, start of year
$7,371,989
Total assets, end of year
$8,449,193
Total liabilities, end of year
$94,340
Net assets, end of year
$8,354,853
Publicly traded securities
$8,246,907
Net assets without donor restrictions
-$49,212
Net assets with donor restrictions
$8,404,065
Gross receipts
$2,232,618
Employees
2
Year formed
2004
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JACLIN SMITHDIRECTOR
Trustee or director
2$0
DOUG JORGENSONDIRECTOR
Trustee or director
2$0
MARJORIE BAUERDIRECTOR
Trustee or director
2$0
KEITH WILKINSDIRECTOR
Trustee or director
2$0
KEONI COLEMANDIRECTOR
Trustee or director
2$0
TAMMY POOLEDIRECTOR
Trustee or director
2$0
MINDY WEBERPRESIDENT
Officer
10$0
BRENT FEATHERSTONVICE PRESIDENT
Officer
10$0
DANA DOWNINGTREASURER
Officer
10$0
DEAN KRAVIGEXECUTIVE DIRECTOR
Key employee
40$0
CHERI ATWOODASSISTANT DIRECTOR
Key employee
40$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
MARJORIE BAUERDIRECTOR
Trustee or director
2$0
DOUG JORGENSONDIRECTOR
Trustee or director
2$0
KEITH WILKINSDIRECTOR
Trustee or director
2$0
TAMMY POOLEDIRECTOR
Trustee or director
2$0
KEONI COLEMANDIRECTOR
Trustee or director
2$0
JACLIN SMITHDIRECTOR
Trustee or director
2$0
MINDY WEBERPRESIDENT
Officer
10$0
BRENT FEATHERSTONVICE PRESIDENT
Officer
10$0
DANA DOWNINGTREASURER
Officer
10$0
CHERI ATWOODASSISTANT DIRECTOR
Key employee
40$0
DEAN KRAVIGEXECUTIVE DIRECTOR
Key employee
40$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
LORI HERMANSONDIRECTOR
Trustee or director
2$0
DOUG JORGENSONDIRECTOR
Trustee or director
2$0
MARJORIE BAUERDIRECTOR
Trustee or director
2$0
MIKE STRATTEDIRECTOR
Trustee or director
2$0
KEITH WILKINSDIRECTOR
Trustee or director
2$0
DOUG WELLSDIRECTOR
Trustee or director
2$0
JACLIN SMITHDIRECTOR
Trustee or director
2$0
MINDY WEBERPRESIDENT
Officer
10$0
LINDA KLINGEREXECUTIVE DIRECTOR
Officer
40$0
DANA DOWNINGTREASURER
Officer
10$0
BRENT FEATHERSTONVICE PRESIDENT
Officer
10$0
DEAN KRAVIGASSISTANCE DIRECTOR
Key employee
40$0

Address and contacts

Address (IRS master file)
610 W HUBBARD AVE STE 205, COEUR D ALENE, ID 83814-2287
In care of
% MINDY WEBER
Signed the 990
MINDY WEBER, PRESIDENT
Return prepared by
DANA DOWNING CPA PLLC

Mission

TO RAISE AND MANAGE FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND TUITION GRANTS FOR STUDENTS ATTENDING UPPER COLUMBIA ACADEMY.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION GAVE UPPER COLUMBIA ACADEMY $286,088 FOR STUDENT GRANTS AND $111,528 FOR CAMPUS INFRASTRUCTURE IMPROVEMENTS.
    Expenses $453,586

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
73-1710393
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$8,449,193
Income (IRS master file)
$2,232,618

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,232,618$669,826$8,449,193IRS
990June 2024$1,471,929$1,311,074$7,371,989IRS
990June 2023$1,193,899$864,220$6,061,980XML
990June 2022$2,555,330$420,503$5,521,712IRS
990June 2021–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1710393).

Questions about FOUNDATIONONE

What is the EIN of FOUNDATIONONE?
The employer identification number (EIN) of FOUNDATIONONE is 73-1710393.
Is FOUNDATIONONE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to FOUNDATIONONE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOUNDATIONONE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FOUNDATIONONE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOUNDATIONONE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of FOUNDATIONONE?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does FOUNDATIONONE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,232,618, expenses of $669,826 and total assets of $8,449,193 at year end.

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