Civic Intelligence

Third Millennium Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1535795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
119 East Young AvenueHenderson, NC 27536

(252) 438-0755

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,661

Down $6,607 (-59%) from 2016

Net Assets

Down

$4,661

Down $6,607 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$28,333

Down $6,418 (-18%) from 2016

Expenses

Down

$34,940

Down $312 (-0.9%) from 2016

Net Income

Down

-$6,607

Down $6,106 (-1219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2012: $5,945Liabilities 2012: $0Net Assets 2012: $5,9452012Assets 2013: $85,930Liabilities 2013: $0Net Assets 2013: $85,9302013Assets 2014: $12,143Liabilities 2014: $0Net Assets 2014: $12,1432014Assets 2015: $11,769Liabilities 2015: $0Net Assets 2015: $11,7692015Assets 2016: $11,268Liabilities 2016: $0Net Assets 2016: $11,2682016Assets 2017: $4,661Liabilities 2017: $0Net Assets 2017: $4,6612017

Highlighted filing

2017

Assets$4,661
Liabilities$0
Net Assets$4,661
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $5,000Expenses 2012: $16,080Net Income 2012: -$11,0802012Revenue 2013: $106,306Expenses 2013: $26,321Net Income 2013: $79,9852013Revenue 2014: $0Expenses 2014: $73,787Net Income 2014: -$73,7872014Revenue 2015: $22,842Expenses 2015: $23,216Net Income 2015: -$3742015Revenue 2016: $34,751Expenses 2016: $35,252Net Income 2016: -$5012016Revenue 2017: $28,333Expenses 2017: $34,940Net Income 2017: -$6,6072017

Highlighted filing

2017

Revenue$28,333
Expenses$34,940
Net Income-$6,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$28,333
Mission and Program Overview

Mission

Ecology and environmental protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,268$4,661▼ $6,607
Rtn Earn Endowment Incm Other Fnds$11,268$4,661▼ $6,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,268$4,661▼ $6,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,268$4,661▼ $6,607
Total Liabilities and Net Assets / Fund Balance$11,268$4,661▼ $6,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Leslie BusbyPresident, Director$10,550$10,550

Board Members and Trustees

NameTitle
Brian FitzgeraldDirector
Christine MilesDirector
Helen MorrisslingerDirector
Douglas FalknerSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,333
Change in Net Assets
$-6,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,546--$27,546
Occupancy-$3,750-$3,750
Fees for Services Accounting-$1,540-$1,540
Travel$1,327--$1,327
Office Expenses-$777-$777
Total Functional Expenses$28,873$6,067$0$34,940
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is submitted to board members for their review and approval before mailing. Pending any adjustments or modifications the form 990 is mailed accordingly.”

Form 990, Part VI, Section C, Line 19

“The foundation currently makes such documents available on request only.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Leslie busby - via degli etruschi 18, paciano, 06060 paciano, italy. Brian fitzgerald - admiraal de ruijterweg 253 hs, amsterdam, 1055 lt, netherlands. Douglas falkner - 119 e. Young ave., henderson, nc 27536. Christine miles - 224 old brompton rd, flat 1b, london, london sw5 0da, united kingdom. Helen morris/slinger - 1031 belmont avenue, north vancouver, bc v7r 1k3, canada.”

Filing and Contact Details

Filer

Filer Name
Third Millennium Foundation
EIN
06-1535795
Phone
2524380755
Address
119 EAST YOUNG AVENUE, HENDERSON, NC 27536

Signing Officer

Name
Douglas Falkner
Title
Secretary
Phone
2524380755
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Falkner
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Holden Moss Knott Clark & Copley Pa
Address
PO BOX 177, HENDERSON, NC 27536-0177
Preparer
Crawford a Knott
Phone
2524923041
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SUBMITTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE MAILING. PENDING ANY ADJUSTMENTS OR MODIFICATIONS THE FORM 990 IS MAILED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CURRENTLY MAKES SUCH DOCUMENTS AVAILABLE ON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LESLIE BUSBY - VIA DEGLI ETRUSCHI 18, PACIANO, 06060 PACIANO, ITALY. BRIAN FITZGERALD - ADMIRAAL DE RUIJTERWEG 253 HS, AMSTERDAM, 1055 LT, NETHERLANDS. DOUGLAS FALKNER - 119 E. YOUNG AVE., HENDERSON, NC 27536. CHRISTINE MILES - 224 OLD BROMPTON RD, FLAT 1B, LONDON, LONDON SW5 0DA, UNITED KINGDOM. HELEN MORRIS/SLINGER - 1031 BELMONT AVENUE, NORTH VANCOUVER, BC V7R 1K3, CANADA.
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661
Liabilities
$0
Net assets
$4,661
Revenue
$28,333
Expenses
$34,940
Net income
-$6,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.74$0.74
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.06$0.26$0.80
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.05$0.16$0.11