Civic Intelligence

Cover 3 Football Inc

EIN 27-1957755 • 501(c)3 • Franklin, VA

Profile

Our mission is to inspire and motivate children to achieve their goals and conquer adversity through positive, personal and passionate coaching, mentoring and community service.

125 S College DriveFranklin, VA 23851

www.cover3foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$116,465

Up $26,901 (+30%) from 2022

Liabilities

Down

$269,137

Down $121,153 (-31%) from 2022

Net Assets

Up

-$152,672

Up $148,054 (+49%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$937,444

Up $155,759 (+20%) from 2022

Expenses

Down

$786,570

Down $148,438 (-16%) from 2022

Net Income

Up

$150,874

Up $304,197 (+198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2012: $102,294Liabilities 2012: $16,779Net Assets 2012: $85,5152012Assets 2013: $92,297Liabilities 2013: $88,121Net Assets 2013: $4,1762013Assets 2014: $75,843Liabilities 2014: $116,328Net Assets 2014: -$40,4852014Assets 2015: $84,927Liabilities 2015: $77,930Net Assets 2015: $6,9972015Assets 2016: $143,578Liabilities 2016: $93,692Net Assets 2016: $49,8862016Assets 2017: $187,312Liabilities 2017: $242,542Net Assets 2017: -$55,2302017Assets 2018: $332,874Liabilities 2018: $389,086Net Assets 2018: -$56,2122018Assets 2019: $185,617Liabilities 2019: $236,337Net Assets 2019: -$50,7202019Assets 2020: $187,284Liabilities 2020: $288,144Net Assets 2020: -$100,8602020Assets 2021: $160,735Liabilities 2021: $284,804Net Assets 2021: -$124,0692021Assets 2022: $89,564Liabilities 2022: $390,290Net Assets 2022: -$300,7262022Assets 2023: $116,465Liabilities 2023: $269,137Net Assets 2023: -$152,6722023

Highlighted filing

2023

Assets$116,465
Liabilities$269,137
Net Assets-$152,672
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $591,1802012Revenue 2013: $843,224Expenses 2013: $873,774Net Income 2013: -$30,5502013Revenue 2014: $717,344Expenses 2014: $852,451Net Income 2014: -$135,1072014Revenue 2015: $893,112Expenses 2015: $847,242Net Income 2015: $45,8702015Revenue 2016: $1,007,620Expenses 2016: $964,731Net Income 2016: $42,8892016Revenue 2017: $988,739Expenses 2017: $1,081,814Net Income 2017: -$93,0752017Revenue 2018: $940,500Expenses 2018: $1,022,502Net Income 2018: -$82,0022018Revenue 2019: $892,330Expenses 2019: $871,477Net Income 2019: $20,8532019Revenue 2020: $845,608Expenses 2020: $872,391Net Income 2020: -$26,7832020Revenue 2021: $878,161Expenses 2021: $877,068Net Income 2021: $1,0932021Revenue 2022: $781,685Expenses 2022: $935,008Net Income 2022: -$153,3232022Revenue 2023: $937,444Expenses 2023: $786,570Net Income 2023: $150,8742023

Highlighted filing

2023

Revenue$937,444
Expenses$786,570
Net Income$150,874
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,465
Liabilities
$269,137
Net assets
-$152,672
Revenue
$937,444
Expenses
$786,570
Net income
$150,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.27$0.15$0.94$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.39$0.30$0.78$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$0.88$0.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$0.85$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.39$0.06$0.94$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.06$0.99$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.01$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.89$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.72$0.85$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2026
Return Version
2023v6.0
Gross Receipts
$937,444
Mission and Program Overview

Mission

Our mission is to inspire and motivate children to achieve their goals and conquer adversity through postive, personal and passionate coaching, mentoring, and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,522$57,522→ $0
Land, Buildings, and Equipment, Net$18,438$41,613▲ $23,175
Cash and Non-Interest-Bearing Accounts$3,376$6,957▲ $3,581
Inventories for Sale or Use$4,207$4,207→ $0
Intangible Assets$3,866$4,011▲ $145
Prepaid Expenses and Deferred Charges$2,155$2,155→ $0
Total Assets$89,564$116,465▲ $26,901
Liabilities
Unsecured Notes Loans Payable$259,057$267,426▲ $8,369
Other Liabilities$70,005--
Mortgage Notes Payable Secured by Investment Property$61,228--
Accounts Payable and Accrued Expenses-$1,711-
Total Liabilities$390,290$269,137▼ $121,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-300,726$-152,672▲ $148,054
Total Net Assets Fund Balance$-300,726$-152,672▲ $148,054
Total Liabilities and Net Assets / Fund Balance$89,564$116,465▲ $26,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,175$1,220-
Equipment$18,438$191,478-
Leasehold Improvements-$84,561-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Littleton ParkerChairman
Darnell LeeVice Chairman
Xavier ScottBoard Member
Greg ScottFounder and CEO
Susan MelbyeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,235
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$1,196
All Other Contributions
$164,455
Change in Net Assets
$150,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,570
Total Fundraising Expense$2,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,153$18,456$2,215$73,824
Insurance$13,550$3,387-$16,937
Interest$7,879$7,878-$15,757
Office Expenses-$11,177-$11,177
Other Expenses$32,697$10,565-$10,565
Fees for Services Accounting$5,768$1,442-$7,210
Fees for Services Other-$6,554-$6,554
Travel$1,781$445-$2,226
Depreciation Depletion$1,220--$1,220
Fees for Services Legal$180$45-$225
All Other Expenses-$100-$100
Total Functional Expenses$669,590$114,765$2,215$786,570
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The 990 will be approved by the president.”

PART VI, SECTION B, LINE 12C

“The board reviews the conflict of interest policy at board meetings annually”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cover 3 Football Inc
EIN
27-1957755
Phone
7575622252
Address
125 S COLLEGE DRIVE, FRANKLIN, VA 23851

Signing Officer

Name
Greg Scott
Title
Founder and CEO
Phone
7575622252
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Scott
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
90

Preparer

Firm
Gentrys Accounting and Tax Services
Address
1776 PRINCESS ANNE ROAD SUITE D, VIRGINIA BEACH, VA 23456
Preparer
Kellye V Gentry
Phone
7573019060
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“FORM 990, PART IX, Line 11g Other line is BANK FEES AND LATE FEES ON LOAN PAYMENTS. Form 990, Part VI, Line 11b The Organization s Process to Review Form 990 The 990 will be approved by the President. Form 990, Part VI, Line 12c The Enforcement of Conflicts Policy of Conflicts Policy - The Board reviews the conflict on interest policy at board meetings annually. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - no documents available to public.”

PART IX, LINE 24E

“SCC FILING FEE”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01711
IRS990/AccountsReceivableGrp/BOYAmt057522
IRS990/AccountsReceivableGrp/EOYAmt057522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE AND MOTIVATE CHILDREN TO ACHIEVE THEIR GOALS AND CONQUER ADVERSITY THROUGH POSTIVE, PERSONAL AND PASSIONATE COACHING, MENTORING, AND COMMUNITY SERVICE.
IRS990/AllOtherContributionsAmt0164455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GREG SCOTT
IRS990/BooksInCareOfDetail/PhoneNum07575622252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023851
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03376
IRS990/CashNonInterestBearingGrp/EOYAmt06957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0936235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0786570
IRS990/CYOtherRevenueAmt01196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0150874
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0786570
IRS990/CYTotalFundraisingExpenseAmt02215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937444
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01220
IRS990/DepreciationDepletionGrp/TotalAmt01220
IRS990/Desc0C3 S KIDS MEALS. THIS PROGRAM EXISTS TO PROVIDE NUTRITIOUS SNACKS AND MEALS TO ALL CHILDREN IN AFTER SCHOOL PROGRAMS, SUMMER FEEDING SITES AND WHILE SCHOOL IS OUT DURING THE YEAR THROUGHOUT SOUTHAMPTON COUNTY, GREENSVILLE COUNTY, SUSSEX COUNTY, CHESAPEAKE, NORFOLK, SUFFOLK, EMPORIA, PETERSBURG, VIRGINIA BEACH AND THE CITY OF FRANKLIN. TO DATE THIS IS OUR LARGEST PROGRAM, REACHING 3,000 CHILDREN EVERYDAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0685680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01442
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05768
IRS990/FeesForServicesAccountingGrp/TotalAmt07210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06554
IRS990/FeesForServicesOtherGrp/TotalAmt06554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARNELL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1LITTLETON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3XAVIER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MELBYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0771780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03387
IRS990/InsuranceGrp/ProgramServicesAmt013550
IRS990/InsuranceGrp/TotalAmt016937
IRS990/IntangibleAssetsGrp/BOYAmt03866
IRS990/IntangibleAssetsGrp/EOYAmt04011
IRS990/InterestGrp/ManagementAndGeneralAmt07878
IRS990/InterestGrp/ProgramServicesAmt07879
IRS990/InterestGrp/TotalAmt015757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041613
IRS990/LandBldgEquipCostOrOtherBssAmt0318872
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND MOTIVATE CHILDREN TO ACHIEVE THEIR GOALS AND CONQUER ADVERSITY THROUGH POSTIVE, PERSONAL AND PASSIONATE COACHING, MENTORING, AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061228
IRS990/NetAssetsOrFundBalancesBOYAmt0-300726
IRS990/NetAssetsOrFundBalancesEOYAmt0-152672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-300726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-152672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02215
IRS990/OccupancyGrp/ManagementAndGeneralAmt018456
IRS990/OccupancyGrp/ProgramServicesAmt053153
IRS990/OccupancyGrp/TotalAmt073824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011177
IRS990/OfficeExpensesGrp/TotalAmt011177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEAL PROGRAM LABOR EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD DELIVERY AND OTHER VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT WRITING AND MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110565
IRS990/OtherExpensesGrp/ProgramServicesAmt0334498
IRS990/OtherExpensesGrp/ProgramServicesAmt1218864
IRS990/OtherExpensesGrp/ProgramServicesAmt232697
IRS990/OtherExpensesGrp/TotalAmt0334498
IRS990/OtherExpensesGrp/TotalAmt1273580
IRS990/OtherExpensesGrp/TotalAmt232697
IRS990/OtherExpensesGrp/TotalAmt310565
IRS990/OtherLiabilitiesGrp/BOYAmt070005
IRS990/OtherRevenueMiscGrp/Desc0FOOD PURCHASE REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1829
IRS990/OtherRevenueTotalAmt01196
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0GREG SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-2820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COVER 3 YOUTH FOOTBALL AND CHEER LEAGUE. THE COVER 3 YOUTH FOOTBALL LEAGUE, FORMALLY THE FRANKLIN LITTLE LEAGUE FOOTBALL PROGRAM, BEGAN ITS INAUGURAL SEASON AUGUST OF 2014. AFTER SEVERAL SUCCESSFUL YEARS AS THE COVER 3 TIDE, PARTICIPATING IN THE AMERICAN YOUTH FOOTBALL LEAGUE (AYF), COVER 3 FOUNDATION IS THRILLED TO BE APART OF THIS LOCAL MOVEMENT. GIRLS AND BOYS AGES 6-13 CAN PARTICIPATE IN FLAG, TACKLE, OR CHEERING. SKILL DEVELOPMENT AND SAFETY ARE OUR TOP PRIORITIES AND ARE MAIN FOCUSES OF THE PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042220
IRS990/PYOtherExpensesAmt0935008
IRS990/PYOtherRevenueAmt02391
IRS990/PYRevenuesLessExpensesAmt0-153323
IRS990/PYTotalExpensesAmt0935008
IRS990/PYTotalRevenueAmt0781685
IRS990/ReconcilationRevenueExpnssAmt0150874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 1e Government Contributions $771,780 Hampton Roads Community Foundation $50,000 Norfolk Southern of Hampton Roads $40,000 Grants $61,000 Other Individual and Business Contributions $13,455 Schedule A, Part II, Line 12 - Current Year Food Purchase Rebates $1,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1e Government Contributions $771,780 Hampton Roads Community Foundation $5
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04289205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04289205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04289205
IRS990ScheduleA/TotalSupportAmt04289205
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191478
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209916
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084561
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024395
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART IX, Line 11g Other line is BANK FEES AND LATE FEES ON LOAN PAYMENTS. Form 990, Part VI, Line 11b The Organization s Process to Review Form 990 The 990 will be approved by the President. Form 990, Part VI, Line 12c The Enforcement of Conflicts Policy of Conflicts Policy - The Board reviews the conflict on interest policy at board meetings annually. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - no documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCC FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089564
IRS990/TotalAssetsEOYAmt0116465
IRS990/TotalAssetsGrp/BOYAmt089564
IRS990/TotalAssetsGrp/EOYAmt0116465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0936235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390290
IRS990/TotalLiabilitiesEOYAmt0269137
IRS990/TotalLiabilitiesGrp/BOYAmt0390290
IRS990/TotalLiabilitiesGrp/EOYAmt0269137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-152672
IRS990/TotalProgramServiceExpensesAmt0685680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937444
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116465
IRS990/TravelGrp/ManagementAndGeneralAmt0445
IRS990/TravelGrp/ProgramServicesAmt01781
IRS990/TravelGrp/TotalAmt02226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0259057
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0267426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 S COLLEGE DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COVER3FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575622252
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVER 3 FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0271957755
ReturnHeader/Filer/PhoneNum07575622252
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 S COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822656587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENTRYS ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 PRINCESS ANNE ROAD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023456
ReturnHeader/PreparerPersonGrp/PhoneNum07573019060
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLYE V GENTRY
ReturnHeader/ReturnTs02026-02-17T20:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.