N OF ONE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
N OF ONE (EIN 46-4870147)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349315407
Schema version
2020v4.1
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)
Return2021-11-15T09:36:42-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

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EIN464870147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1N of OneBusinessNameLine1Txt
FieldValueIRS element (for citing)
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
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastRodakisPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid SchnauferPreparerPersonNm
PTINP00736433PTIN
Phone9727982046PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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

FieldValueIRS element (for citing)
Address Line16060 North Central Expwy Ste 500AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$159,724GrossReceiptsAmt
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
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
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PY Contributions Grants$240,440PYContributionsGrantsAmt
CY Contributions Grants$159,724CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$205PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$240,645PYTotalRevenueAmt
CY Total Revenue$159,724CYTotalRevenueAmt
PY Grants And Similar Paid$141,228PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,805CYTotalFundraisingExpenseAmt
PY Other Expenses$54,238PYOtherExpensesAmt
CY Other Expenses$23,669CYOtherExpensesAmt
PY Total Expenses$195,466PYTotalExpensesAmt
CY Total Expenses$73,669CYTotalExpensesAmt
PY Revenues Less Expenses$45,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,055CYRevenuesLessExpensesAmt
Total Assets BOY$465,828TotalAssetsBOYAmt
Total Assets EOY$551,883TotalAssetsEOYAmt
Total Liabilities BOY-$59TotalLiabilitiesBOYAmt
Total Liabilities EOY-$59TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$465,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$551,942NetAssetsOrFundBalancesEOYAmt
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$50,000ExpenseAmt
Grant$50,000GrantAmt
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 continually 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$3,169ExpenseAmt
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. In 2020 N of One launched a 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)
Total Program Service Expenses$53,169TotalProgramServiceExpensesAmt
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Operate HospitalfalseOperateHospitalInd
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Schedule J RequiredfalseScheduleJRequiredInd
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IRP Document W2 G0IRPDocumentW2GCnt
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Employee0EmployeeCnt
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Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
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Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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Local ChaptersfalseLocalChaptersInd
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Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
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Investment In Joint VenturefalseInvestmentInJointVentureInd
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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
State AbbreviationTXStateAbbreviationCd
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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Total Revenue TotalRevenueGrp

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Total Revenue Column$159,724TotalRevenueColumnAmt

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Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Foreign Grants ForeignGrantsGrp

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Benefits To Members BenefitsToMembersGrp

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Payroll Taxes PayrollTaxesGrp

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Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

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Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,160TotalAmt
Program Services$1,080ProgramServicesAmt
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Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt
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$887TotalAmt
Program Services$887ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$194TotalAmt
Program Services$97ProgramServicesAmt
Fundraising$97FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Management And General$1,415ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,904TotalAmt
Management And General$952ManagementAndGeneralAmt
Fundraising$952FundraisingAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,273TotalAmt
Management And General$14,273ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,827TotalAmt
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Fundraising$722FundraisingAmt

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Conferences Meetings ConferencesMeetingsGrp

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Depreciation Depletion DepreciationDepletionGrp

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Total$0TotalAmt

Insurance InsuranceGrp

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Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

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All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,669TotalAmt
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Management And General$18,695ManagementAndGeneralAmt
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Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,328BOYAmt
EOY$525,781EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$1,500BOYAmt
EOY$1,102EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,828BOYAmt
EOY$551,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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BOY-$59BOYAmt
EOY-$59EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$59BOYAmt
EOY-$59EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$465,887BOYAmt
EOY$551,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,887BOYAmt
EOY$551,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,828BOYAmt
EOY$551,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,055ReconcilationRevenueExpnssAmt
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 Minus3 Years$240,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,440CurrentTaxYearMinus1YearAmt
Current Tax Year$159,724CurrentTaxYearAmt
Total$959,934TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$240,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,440CurrentTaxYearMinus1YearAmt
Current Tax Year$159,724CurrentTaxYearAmt
Total$959,934TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$563,189SubstantialContributorsTotAmt
Public Support Total170$396,745PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$205CurrentTaxYearMinus1YearAmt
Total$205TotalAmt
FieldValueIRS element (for citing)
Total Support$960,139TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Harvard Medical School
1033 Mass Ave St 3CambridgeMA02138501c3$15,000Research - Immune System/Microbiome
Phoenix Childrens Hospital
2929 E Camelback RdPhoenixAZ85016501c3$15,000Research - Cell Metabolism
Cal Tech
1200 E California BlvdPasadenaCA91125501c3$15,000Research - Microbiome/Immune
Univ of CA San Diego School of Medicine
9500 GilmanLa JollaCA92093501c3$5,000Research - Cell Metabolism
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

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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