Civic Intelligence

Go3 Foundation

990EZ • Fiscal year 2014 • EIN 27-0906955

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.go3foundation.org
2100 Central Avenue80301

(303) 273-0559

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

869%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$274,008

Down $14,958 (-5.2%) from 2013

Net Assets

Down

$267,676

Down $20,452 (-7.1%) from 2013

Liabilities

Up

$6,332

Up $5,494 (+656%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Up

$38,155

Up $34,218 (+869%) from 2013

Expenses

Up

$58,607

Up $4,752 (+8.8%) from 2013

Net Income

Up

-$20,452

Up $29,466 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $367,706Liabilities 2011: $0Net Assets 2011: $367,7062011Assets 2012: $338,046Net Assets 2012: $338,0462012Assets 2013: $288,966Liabilities 2013: $838Net Assets 2013: $288,1282013Assets 2014: $274,008Liabilities 2014: $6,332Net Assets 2014: $267,6762014Assets 2015: $233,242Net Assets 2015: $233,2422015Assets 2016: $184,614Net Assets 2016: $184,6142016Assets 2017: $148,311Net Assets 2017: $148,3112017Assets 2018: $106,557Net Assets 2018: $106,5572018

Highlighted filing

2014

Assets$274,008
Liabilities$6,332
Net Assets$267,676
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KExpenses 2011: $40,3042011Revenue 2012: $28,175Expenses 2012: $57,835Net Income 2012: -$29,6602012Revenue 2013: $3,937Expenses 2013: $53,855Net Income 2013: -$49,9182013Revenue 2014: $38,155Expenses 2014: $58,607Net Income 2014: -$20,4522014Revenue 2015: $10,950Expenses 2015: $45,384Net Income 2015: -$34,4342015Revenue 2016: $4,151Expenses 2016: $52,779Net Income 2016: -$48,6282016Revenue 2017: $2,961Expenses 2017: $39,265Net Income 2017: -$36,3042017Revenue 2018: $338Expenses 2018: $42,093Net Income 2018: -$41,7552018

Highlighted filing

2014

Revenue$38,155
Expenses$58,607
Net Income-$20,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$40,920
Mission and Program Overview

Mission

The go3 foundation is dedicated to promoting science, technology, engineering and mathematics (stem) education in the united states and throughout the world.currently the main focus is fundraising for and installing ozone monitoring stations at schools around the world.

Program Services

DescriptionGrantsExpenses
INSTALLATIONS OF THE OZONE MONITORING EQUIPMENT AT SCHOOL LOCATIONS.$43,268-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOHN BIRKSChairperson-$0--
JESSA ELLENBURGSecretary-$0--
SHANNON RODRIGUEZTreasurer-$0--
MICHAEL MINARDDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BirksVendorPurchase of InstrumentsNo-
Filing and Contact Details

Filer

EIN
27-0906955
Phone
3032730559

Signing Officer

Name
Shannon Rodriguez
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CONSULTING $3500”

Other Revenue.2

“Admin/maintenance fee $3500”

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1005

“Travel $2111”

Other Expenses.1009

“Depreciation $36705”

Other Expenses.1

“CONTRACT SERVICES $10640”

Other Expenses.2

“Equipment maintenance $2497”

Other Expenses.3

“STUDENT REWARDS $678”

Other Expenses.4

“PROJECT MATERIALS $230”

Other Expenses.6

“BANK CHARGES $48”

Other Expenses.7

“Business registration fees $10”

Other Assets.1003

“Machinery and Equipment - Beginning $272957 Machinery and Equipment - Ending $237023”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3500”

Other Assets.1010

“Inventories - Beginning $6250 Inventories - Ending $6250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $838 Accounts Payable and Accrued Expenses - Ending $6332”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt07000
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GO3 FOUNDATION IS DEDICATED TO PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION IN THE UNITED STATES AND THROUGHOUT THE WORLD.CURRENTLY THE MAIN FOCUS IS FUNDRAISING FOR AND INSTALLING OZONE MONITORING STATIONS AT SCHOOLS AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0193
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0838
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058607
IRS990EZ/TotalProgramServiceExpensesAmt043268
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.go3foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028049
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030420
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454136
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN BIRKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF INSTRUMENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOHN BIRKS IS PRESIDENT OF 2B TECHNOLOGIES, INC. AND IS DIRECTOR OF GO3 FOUNDATION.GO3 FOUNDATION PURCHASES INSTRUMENTS FROM 2B TECHNOLOGIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN/MAINTENANCE FEE $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $36705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $10640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT REWARDS $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROJECT MATERIALS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $272957 Machinery and Equipment - Ending $237023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $6250 Inventories - Ending $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $838 Accounts Payable and Accrued Expenses - Ending $6332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GO3 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GO3F
ReturnHeader/Filer/EIN0270906955
ReturnHeader/Filer/PhoneNum03032730559
ReturnHeader/Filer/USAddress/AddressLine102100 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward T Cahill CPA
ReturnHeader/ReturnTs02014-11-06T13:57:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,008
Liabilities
$6,332
Net assets
$267,676
Revenue
$38,155
Expenses
$58,607
Net income
-$20,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.03$0.39$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.04$0.53$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.11$0.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.38$0.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.88$0.04$0.54$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.38$0.28$0.58$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.40