Civic Intelligence

Go3 Foundation

990EZ • Fiscal year 2015 • EIN 27-0906955

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profilewww.go3foundation.org
2100 Central AvenueBoulder, CO 80301

(303) 273-0559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-314%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,242

Down $40,766 (-15%) from 2014

Net Assets

Down

$233,242

Down $34,434 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,950

Down $27,205 (-71%) from 2014

Expenses

Down

$45,384

Down $13,223 (-23%) from 2014

Net Income

Down

-$34,434

Down $13,982 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$233,242
Liabilities-
Net Assets$233,242
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$10,950
Expenses$45,384
Net Income-$34,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$10,950
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.$41,659-
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Go3 Foundation
EIN
27-0906955
Phone
3032730559
Address
2100 CENTRAL AVENUE, BOULDER, CO 80301

Signing Officer

Name
Shannon Rodriguez
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Admin/maintenance fee $4950”

Other Expenses.1005

“Travel $-361”

Other Expenses.1009

“Depreciation $36761”

Other Expenses.2

“CONTRACT SERVICES $2935”

Other Expenses.3

“STUDENT REWARDS $929”

Other Expenses.4

“Equipment maintenance $784”

Other Expenses.5

“Books & publications $555”

Other Expenses.6

“Facilities & equipment $13”

Other Expenses.7

“Business registration fees $10”

Other Assets.1003

“Machinery and Equipment - Beginning $237023 Machinery and Equipment - Ending $203800”

Other Assets.1005

“Accounts Receivable - Beginning $3500 Accounts Receivable - Ending $4956”

Other Assets.1010

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6332 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix174 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/PersonNm0DR JOHN BIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSA ELLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215006
IRS990EZ/OtherExpensesTotalAmt041626
IRS990EZ/OtherRevenueTotalAmt04950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt02968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTALLATIONS OF THE OZONE MONITORING EQUIPMENT AT SCHOOL LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041659
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045384
IRS990EZ/TotalProgramServiceExpensesAmt041659
IRS990EZ/TotalRevenueAmt010950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.go3foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401386
IRS990ScheduleA/TotalSupportAmt0401386
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/ExplanationTxt0ADMIN/MAINTENANCE FEE $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $-361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $36761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT REWARDS $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINTENANCE $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS & PUBLICATIONS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES & EQUIPMENT $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $237023 Machinery and Equipment - Ending $203800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $3500 Accounts Receivable - Ending $4956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $6250 Inventories - Ending $6250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO3 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GO3F
ReturnHeader/Filer/EIN0270906955
ReturnHeader/Filer/PhoneNum03032730559
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward T Cahill CPA
ReturnHeader/ReturnTs02015-11-02T12:05:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,242
Liabilities
-
Net assets
$233,242
Revenue
$10,950
Expenses
$45,384
Net income
-$34,434
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