Civic Intelligence

Go3 Foundation

990EZ • Fiscal year 2017 • EIN 27-0906955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-1226%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,311

Down $36,303 (-20%) from 2016

Net Assets

Down

$148,311

Down $36,303 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,961

Down $1,190 (-29%) from 2016

Expenses

Down

$39,265

Down $13,514 (-26%) from 2016

Net Income

Up

-$36,304

Up $12,324 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$148,311
Liabilities-
Net Assets$148,311
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$2,961
Expenses$39,265
Net Income-$36,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$22,591
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.$2,206-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOHN BIRKSChairperson-$0--
JESSA ELLENBURGSecretary-$0--
SHANNON RODRIGUEZTreasurer-$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
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $245”

Other Expenses.1009

“Depreciation $36420”

Other Expenses.1

“Equipment maintenance $919”

Other Expenses.2

“Books & publications $854”

Other Expenses.3

“EQUIPMENT RENTAL $469”

Other Expenses.4

“SHIPPING & HANDLING $113”

Other Expenses.5

“Refund of prior yr expense $-395”

Other Assets.1003

“Machinery and Equipment - Beginning $167666 Machinery and Equipment - Ending $129671”

Other Assets.1010

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

Raw XML Appendix157 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/PhoneNum03032730559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 CENTRAL AVE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010698
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt01575
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-36304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09914
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0425
IRS990EZ/GrossReceiptsAmt022591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JOHN BIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSA ELLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135921
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt038625
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTALLATIONS OF THE OZONE MONITORING EQUIPMENT AT SCHOOL LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018055
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039265
IRS990EZ/TotalProgramServiceExpensesAmt02206
IRS990EZ/TotalRevenueAmt02961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.go3foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt054047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054047
IRS990ScheduleA/TotalSupportAmt054607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Travel $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $36420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT MAINTENANCE $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & PUBLICATIONS $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHIPPING & HANDLING $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND OF PRIOR YR EXPENSE $-395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $167666 Machinery and Equipment - Ending $129671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $6250 Inventories - Ending $6250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cahill & Associates PC
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/ReturnTs02018-05-14T09:38:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,311
Liabilities
-
Net assets
$148,311
Revenue
$2,961
Expenses
$39,265
Net income
-$36,304
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