N OF ONE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
N OF ONE (EIN 46-4870147)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349304942
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T10:16:42-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN263294331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1Schnaufer & Walker PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line12695 Villa Creek 268AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

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EIN464870147EIN

Business Name BusinessName

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Business Name Line1N of OneBusinessNameLine1Txt
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Business Name ControlNOFOBusinessNameControlTxt
Phone9728664905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 North Central Expwy Ste 500AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn RodakisPersonNm
Person TitlePresidentPersonTitleTxt
Phone9728664905PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstJohnPersonFirstNm
Person LastRodakisPersonLastNm
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SSNXXX-XX-XXXXSSN

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Preparer PersonDavid SchnauferPreparerPersonNm
PTINP00736433PTIN
Phone9727982046PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1N of One Autism Research FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJohn RodakisPrincipalOfficerNm

US Address USAddress

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Address Line16060 North Central Expwy Ste 500AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$167,603GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.NofOne.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe mission is to facilitate, fund, and communicate breakthroughs in autism research that will lead to diagnostics, treatments, and prevention strategies based on an understanding of the underlying biology of autism.ActivityOrMissionDesc
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Total Employee0TotalEmployeeCnt
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CY Contributions Grants$167,485CYContributionsGrantsAmt
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CY Investment Income$118CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$160,412PYTotalRevenueAmt
CY Total Revenue$167,603CYTotalRevenueAmt
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CY Other Expenses$8,026CYOtherExpensesAmt
PY Total Expenses$87,495PYTotalExpensesAmt
CY Total Expenses$53,026CYTotalExpensesAmt
PY Revenues Less Expenses$72,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,577CYRevenuesLessExpensesAmt
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Total Assets EOY$739,647TotalAssetsEOYAmt
Total Liabilities BOY$103TotalLiabilitiesBOYAmt
Total Liabilities EOY$211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$624,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$739,436NetAssetsOrFundBalancesEOYAmt
MissionN of One aims to create breakthroughs in autism by focusing on emerging areas such as the microbiome, immune system, and mitochondrial cell metabolism. We take a venture capital appproach by supporting both innovative academic researchers as well as start-ups pursuing novel, transformative approaches.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,000ExpenseAmt
Grant$45,000GrantAmt
DescN of One directly funds research and actively works with researchers at top institutions to create breakthroughs for autism by focusing on historically underfunded areas such as the immune system, the microbiome, and cell metabolism or combinations thereof. N of One has projects underway in each of these three core areas. N of One is continuously identifying new, high-potential research projects that can lead to novel treatment, diagnostic, and prevention strategies in our lifetime. Additionally N of One seeks to invest in and support commercialization of promising breakthroughs to help them to market faster.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,085ExpenseAmt
DescN of One believes that an integral part of its mission is to communicate the latest promising scientific developments to the public. N of One disseminates information via its website, social media, and its periodic newsletter to subscribers including its monthly Research Round Up highlighting and summarizing recent important research for its subscribers. N of One works with the media and press to help support the publication of the latest scientific breakthroughs to as wide an audience as possible.Desc
FieldValueIRS element (for citing)
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Books In Care Of Detail BooksInCareOfDetail

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PersonN of OnePersonNm
Phone9728664905PhoneNum

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Address Line16060 North Central Expwy Ste 500AddressLine1Txt
CityDallasCityNm
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ZIP75206ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
John Rodakis
President/Chairman040.00Yes (X)Yes (X)$0$0$0
Mark Plunket
Director001.00Yes (X)$0$0$0
Marquez Bela
Director001.00Yes (X)$0$0$0
Nelson Jaeggli MD
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FieldValueIRS element (for citing)
Total Revenue Column$118TotalRevenueColumnAmt
Exclusion$118ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,603TotalRevenueColumnAmt
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Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Foreign Grants ForeignGrantsGrp

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Payroll Taxes PayrollTaxesGrp

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FieldValueIRS element (for citing)
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Fees For Services Lobbying FeesForServicesLobbyingGrp

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FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,985TotalAmt
Management And General$2,985ManagementAndGeneralAmt

Advertising AdvertisingGrp

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Total$18TotalAmt
Program Services$9ProgramServicesAmt
Fundraising$9FundraisingAmt

Office Expenses OfficeExpensesGrp

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Total$424TotalAmt
Management And General$424ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Total$2,174TotalAmt
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Fundraising$1,087FundraisingAmt

Royalties RoyaltiesGrp

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Occupancy OccupancyGrp

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Management And General$441ManagementAndGeneralAmt

Travel TravelGrp

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Program Services$678ProgramServicesAmt

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Payments To Affiliates PaymentsToAffiliatesGrp

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Depreciation Depletion DepreciationDepletionGrp

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Insurance InsuranceGrp

FieldValueIRS element (for citing)
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Other Expenses OtherExpensesGrp (3 entries)

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All Other Expenses AllOtherExpensesGrp

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Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$599,962BOYAmt
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Investments Program Related InvestmentsProgramRelatedGrp

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BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$624,962BOYAmt
EOY$739,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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BOY$103BOYAmt
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Total Liabilities TotalLiabilitiesGrp

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BOY$103BOYAmt
EOY$211EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

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BOY$624,859BOYAmt
EOY$739,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,859BOYAmt
EOY$739,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,962BOYAmt
EOY$739,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,577ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,412CurrentTaxYearMinus1YearAmt
Current Tax Year$167,485CurrentTaxYearAmt
Total$1,046,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,412CurrentTaxYearMinus1YearAmt
Current Tax Year$167,485CurrentTaxYearAmt
Total$1,046,858TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$572,169SubstantialContributorsTotAmt
Public Support Total170$474,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$118CurrentTaxYearAmt
Total$118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Total$205TotalAmt
FieldValueIRS element (for citing)
Total Support$1,047,181TotalSupportAmt
Public Support CY1700.45330PublicSupportCY170Pct
Public Support PY1700.56450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Harvard Medical School
1033 Mass Ave St 3CambridgeMA02138501c3$25,000Research - Immune System/Microbiome
UC Davis Mind Institute
2825 50th StSacramentoCA95817501c3$10,000Research - Immune System
Cal Tech
1200 E California BlvdPasadenaCA91125501c3$10,000Research - Microbiome/Immune
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11aThe 990 is reviewed by the President before it is filed with the IRS.
Form 990, Part V, Section B, Line 12cThe board of directors must disclose any conflicts of interest at its board meetings.
Form 990, Part VI, Section B, Line 15Compensation is approved by the Board of Directors.
Form 990, Part VI, Section C, Line 19The 990, which contains the nonprofit organizations financial statements, is available upon request.

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