Civic Intelligence

Ithemba AIDS Foundation

990EZ • Fiscal year 2020 • EIN 01-0828083

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.e3initiative.org
40 Harlows LandingPlymouth, MA 02360

(508) 732-8933

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,182

Up $8,525 (+48%) from 2019

Net Assets

Up

$26,182

Up $8,525 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$8,525

Down $32,671 (-79%) from 2019

Expenses

Down

$0

Down $25,225 (-100%) from 2019

Net Income

Down

$8,525

Down $7,446 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $80,646Liabilities 2011: $02011Assets 2012: $17,291Liabilities 2012: $02012Assets 2013: $6,313Liabilities 2013: $0Net Assets 2013: $6,3132013Assets 2014: $5,602Liabilities 2014: $0Net Assets 2014: $5,6022014Assets 2015: $2,226Liabilities 2015: $0Net Assets 2015: $2,2262015Assets 2016: $1,444Liabilities 2016: $0Net Assets 2016: $1,4442016Assets 2017: $3,094Liabilities 2017: $0Net Assets 2017: $3,0942017Assets 2018: $1,686Liabilities 2018: $0Net Assets 2018: $1,6862018Assets 2019: $17,657Liabilities 2019: $0Net Assets 2019: $17,6572019Assets 2020: $26,182Liabilities 2020: $0Net Assets 2020: $26,1822020Assets 2021: $8,870Liabilities 2021: $0Net Assets 2021: $8,8702021Assets 2022: $19,292Liabilities 2022: $0Net Assets 2022: $19,2922022Assets 2023: $2,662Liabilities 2023: $0Net Assets 2023: $2,6622023Assets 2024: $5,181Liabilities 2024: $0Net Assets 2024: $5,1812024

Highlighted filing

2020

Assets$26,182
Liabilities$0
Net Assets$26,182
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $26,400Expenses 2011: $3,187Net Income 2011: $23,2132011Revenue 2012: $32,418Expenses 2012: $95,773Net Income 2012: -$63,3552012Revenue 2013: $29,557Expenses 2013: $40,535Net Income 2013: -$10,9782013Revenue 2014: $16,068Expenses 2014: $16,779Net Income 2014: -$7112014Revenue 2015: $14,572Expenses 2015: $17,948Net Income 2015: -$3,3762015Revenue 2016: $13,443Expenses 2016: $14,225Net Income 2016: -$7822016Revenue 2017: $18,858Expenses 2017: $17,208Net Income 2017: $1,6502017Revenue 2018: $26,217Expenses 2018: $27,625Net Income 2018: -$1,4082018Revenue 2019: $41,196Expenses 2019: $25,225Net Income 2019: $15,9712019Revenue 2020: $8,525Expenses 2020: $0Net Income 2020: $8,5252020Revenue 2021: $7,688Expenses 2021: $25,000Net Income 2021: -$17,3122021Revenue 2022: $10,422Expenses 2022: $0Net Income 2022: $10,4222022Revenue 2023: $4,120Expenses 2023: $20,750Net Income 2023: -$16,6302023Revenue 2024: $3,269Expenses 2024: $750Net Income 2024: $2,5192024

Highlighted filing

2020

Revenue$8,525
Expenses$0
Net Income$8,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,525
Mission and Program Overview

Mission

Funding of aids progrems in south africa, kenya, & uganda for home based hiv care, aids education, & orphan care.

Program Services

DescriptionGrantsExpenses
FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME ABSED HIV CARE, AIDS EDUCATION, & ORPHAN CARE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW GLYNNChairman/President-$0--
TORI SHEPPARDDirector-$0--
TRE SHEPPARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
E3 Initiative Foundation USA
EIN
01-0828083
In Care Of
% MATTHEW GLYNN
Phone
5087328933
Address
40 Harlows Landing, Plymouth, MA 02360

Signing Officer

Name
Matthew Glynn
Title
President
Phone
5087328933
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Charles Mamacos
Phone
6174220700
Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/ExcessOrDeficitForYearAmt08525
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08525
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORI SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRE SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF AIDS PROGREMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME BASED HIV CARE, AIDS EDUCATION, & ORPHAN CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME ABSED HIV CARE, AIDS EDUCATION, & ORPHAN CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt08525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.e3initiative.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73257
IRS990ScheduleA/PublicSupportTotal170Amt0108239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108239
IRS990ScheduleA/TotalSupportAmt0108239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Glynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087328933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 Initiative Foundation USA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Matthew Glynn
ReturnHeader/Filer/BusinessNameControlTxt0E3IN
ReturnHeader/Filer/EIN0010828083
ReturnHeader/Filer/InCareOfNm0% MATTHEW GLYNN
ReturnHeader/Filer/PhoneNum05087328933
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Harlows Landing
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174220700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Mamacos
ReturnHeader/ReturnTs02021-11-10T09:18:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,182
Liabilities
$0
Net assets
$26,182
Revenue
$8,525
Expenses
$0
Net income
$8,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.27$0.75$2.52
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.12$20.8$16.6
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$10.4$0.00$10.4
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$7.69$25.0$17.3
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$8.53$0.00$8.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$41.2$25.2$16.0
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$26.2$27.6$1.41
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$18.9$17.2$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$13.4$14.2$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$14.6$17.9$3.38
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$16.1$16.8$0.71
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$29.6$40.5$11.0
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$32.4$95.8$63.4
2011Summary only. Only limited summary data is available for this year.$80.6$0.00$26.4$3.19$23.2