Civic Intelligence

D3 Foundation

990T • Fiscal year 2020 • EIN 20-0528919

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

5330 Montrose BlvdHouston, TX 77005

(713) 491-4840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $950,441Liabilities 2011: $02011Assets 2012: $792,333Liabilities 2012: $02012Assets 2013: $614,008Liabilities 2013: $02013Assets 2014: $535,108Liabilities 2014: $02014Assets 2015: $345,053Liabilities 2015: $02015Assets 2016: $230,918Liabilities 2016: $02016Assets 2017: $459,372Liabilities 2017: $02017Assets 2018: $592,188Liabilities 2018: $02018Assets 2019: $386,679Liabilities 2019: $0Net Assets 2019: $386,6792019Assets 2020: $334,695Liabilities 2020: $0Net Assets 2020: $334,6952020Assets 2021: $271,404Liabilities 2021: $0Net Assets 2021: $271,4042021Assets 2022: $1,009,488Liabilities 2022: $0Net Assets 2022: $1,009,4882022Assets 2023: $854,813Liabilities 2023: $0Net Assets 2023: $854,8132023Assets 2024: $1,658,966Liabilities 2024: $0Net Assets 2024: $1,658,9662024

Latest loaded filing

2024

Assets$1,658,966
Liabilities$0
Net Assets$1,658,966

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $46,171Expenses 2011: $160,279Net Income 2011: -$114,1082011Revenue 2012: $45,160Expenses 2012: $203,118Net Income 2012: -$157,9582012Revenue 2013: $141,773Expenses 2013: $320,873Net Income 2013: -$179,1002013Revenue 2014: $73,243Expenses 2014: $152,153Net Income 2014: -$78,9102014Revenue 2015: $68,550Expenses 2015: $258,877Net Income 2015: -$190,3272015Revenue 2016: $98,118Expenses 2016: $212,293Net Income 2016: -$114,1752016Revenue 2017: $429,998Expenses 2017: $200,833Net Income 2017: $229,1652017Revenue 2018: $315,110Expenses 2018: $68,420Net Income 2018: $246,6902018Revenue 2019: $40,831Expenses 2019: $246,340Net Income 2019: -$205,5092019Revenue 2020: $92,068Expenses 2020: $144,052Net Income 2020: -$51,9842020Revenue 2021: $63,669Expenses 2021: $126,960Net Income 2021: -$63,2912021Revenue 2022: $1,084,442Expenses 2022: $346,358Net Income 2022: $738,0842022Revenue 2023: $38,860Expenses 2023: $193,535Net Income 2023: -$154,6752023Revenue 2024: $1,187,311Expenses 2024: $383,158Net Income 2024: $804,1532024

Latest loaded filing

2024

Revenue$1,187,311
Expenses$383,158
Net Income$804,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
D3 Foundation
EIN
20-0528919
Phone
7134914840
Address
5330 Montrose Blvd, Houston, TX 77005

Signing Officer

Name
Andrew A Schatte
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix72 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
IRS990T/BalanceDueAmt0243
IRS990T/BooksInCareOfDetail/PersonNm0Andrew A Schatte
IRS990T/BooksInCareOfDetail/PhoneNum07134914840
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 Montrose Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077005
IRS990T/BookValueAssetsEOYAmt0334695
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0129
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalOrdinaryGainLossAmt02787
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02787
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02787
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt02287
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02287
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0243
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0243
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0243
IRS990T/TotalTaxComputationAmt0243
IRS990T/TotalUBTIAmt01158
IRS990T/TotalUBTIBeforeNOLSpecificAmt02158
IRS990T/TotalUBTIBeforeSection199AAmt02158
IRS990T/TotalUBTIComputedAmt02287
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew A Schatte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D3 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0D3FO
ReturnHeader/Filer/EIN0200528919
ReturnHeader/Filer/PhoneNum07134914840
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 Montrose Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02021-11-15T07:19:02-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schatte
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.19$0.38$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.08$0.35$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.06$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.09$0.14$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.25$0.21
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.32$0.07$0.25
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.43$0.20$0.23
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.10$0.21$0.11
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.07$0.26$0.19
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.07$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.14$0.32$0.18
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.05$0.20$0.16
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.05$0.16$0.11