Civic Intelligence

Three3 Inc.

990 • Fiscal year 2020 • EIN 36-4751531

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THREECUBED.ORG

View Organization Page

412 Doublehead LaneKnoxville, TN 37909

(865) 766-2734

Siviq Scores

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

Liabilities / Assets

99th percentile

5.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$122,720

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$54,453

Down $137,329 (-72%) from 2019

Net Assets

Down

-$271,934

Down $23,718 (-9.6%) from 2019

Liabilities

Down

$326,387

Down $113,611 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$496,886

Down $216,688 (-30%) from 2019

Expenses

Down

$603,503

Down $213,482 (-26%) from 2019

Net Income

Down

-$106,617

Down $3,206 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $96,543Liabilities 2016: $313,785Net Assets 2016: -$217,2422016Assets 2017: $82,953Liabilities 2017: $332,760Net Assets 2017: -$249,8072017Assets 2018: $189,911Liabilities 2018: $314,661Net Assets 2018: -$124,7502018Assets 2019: $191,782Liabilities 2019: $439,998Net Assets 2019: -$248,2162019Assets 2020: $54,453Liabilities 2020: $326,387Net Assets 2020: -$271,9342020Assets 2021: $17,769Liabilities 2021: $602,966Net Assets 2021: -$585,1972021Assets 2022: $61,665Liabilities 2022: $490,000Net Assets 2022: -$428,3352022Assets 2023: $271,466Liabilities 2023: $547,033Net Assets 2023: -$275,5672023Assets 2024: $115,656Liabilities 2024: $630,502Net Assets 2024: -$514,8462024

Highlighted filing

2020

Assets$54,453
Liabilities$326,387
Net Assets-$271,934
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $88,383Expenses 2016: $259,587Net Income 2016: -$171,2042016Revenue 2017: $448,375Expenses 2017: $480,940Net Income 2017: -$32,5652017Revenue 2018: $753,669Expenses 2018: $640,801Net Income 2018: $112,8682018Revenue 2019: $713,574Expenses 2019: $816,985Net Income 2019: -$103,4112019Revenue 2020: $496,886Expenses 2020: $603,503Net Income 2020: -$106,6172020Revenue 2021: $156,333Expenses 2021: $469,596Net Income 2021: -$313,2632021Revenue 2022: $829,931Expenses 2022: $731,580Net Income 2022: $98,3512022Revenue 2023: $1,532,163Expenses 2023: $1,379,395Net Income 2023: $152,7682023Revenue 2024: $956,892Expenses 2024: $1,196,171Net Income 2024: -$239,2792024

Highlighted filing

2020

Revenue$496,886
Expenses$603,503
Net Income-$106,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$496,886
Mission and Program Overview

Mission

To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that: provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$300,913$300,000▼ $913
Prepaid Expenses and Deferred Charges$104,144--
Cash and Non-Interest-Bearing Accounts$35,459$50,361▲ $14,902
Land, Buildings, and Equipment, Net$5,698$3,598▼ $2,100
Accounts Receivable$46,481$494▼ $45,987
Total Assets$191,782$54,453▼ $137,329
Liabilities
Accounts Payable and Accrued Expenses$121,734$26,387▼ $95,347
Other Liabilities$17,351$0▼ $17,351
Total Liabilities$439,998$326,387▼ $113,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,216$-271,934▼ $23,718
Total Net Assets Fund Balance$-248,216$-271,934▼ $23,718
Total Liabilities and Net Assets / Fund Balance$191,782$54,453▼ $137,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,598$5,721-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HawkinsVice PresidentFT$122,720$122,720
Erin RoseVice Pres/treasurerFT$122,720$122,720
Bruce TonnPresidentPT$39,424$39,424

Board Members and Trustees

NameTitle
Anthony TurhollowBoard Member
Christopher ThomsenBoard Member
David FeldmanBoard Member
David HepinstallBoard Member
Donald MacgregorBoard Member
Elizabeth ChantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,077
Program Service Revenue
$487,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,077
Change in Net Assets
$-106,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,459
Other Expenses$146,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,102$79,762$0$284,864
Other Salaries and Wages$68,232$0$0$68,232
Fees for Services Other$50,517$0$0$50,517
Other Employee Benefits$32,761$12,741$0$45,502
Pension Plan Contributions$22,761$8,852$0$31,613
Payroll Taxes$27,248$0$0$27,248
Fees for Services Accounting$0$24,051$0$24,051
Occupancy$0$17,223$0$17,223
Travel$6,747$968$0$7,715
Insurance$0$6,037$0$6,037
Office Expenses$0$3,993$0$3,993
Fees for Service Investment Mgmnt Fees$0$3,737$0$3,737
Other Expenses$3,376$0$0$3,376
Information Technology$0$2,291$0$2,291
Depreciation Depletion$0$2,100$0$2,100
Interest$0$1,757$0$1,757
Advertising$0$500$0$500
Conferences and Meetings$0$287$0$287
Total Functional Expenses$433,099$170,404$0$603,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,913$300,000▼ $913
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Three3 Inc
EIN
36-4751531
Phone
8657662734
Address
412 DOUBLEHEAD LANE, KNOXVILLE, TN 37909

Signing Officer

Name
Bruce Tonn
Title
President
Phone
8657662734
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Hawkins
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919
Preparer
Jenny L Hines
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Through website, 990 federal, tn charitable solicitation filing.”

Pt VI, Line 12C

“Reviewed annually and updated.”

Pt VI, Line 15A

“Agreed upon amounts based on duties performed. Evaluated annually or upon changes to hours or duty.”

Pt VI, Line 15B

“Agreed upon amounts based on duties performed. Evaluated annually or upon changes to hours or duty.”

Pt XI

“Paycheck protection program loan”

Form 990, Part III, Line 4D

“To conduct non-partisan research and offer educational 145182. 9077. 146684.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt0121734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026387
IRS990/AccountsReceivableGrp/BOYAmt046481
IRS990/AccountsReceivableGrp/EOYAmt0494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that: provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt09077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HINES AND COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum08655843300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 AGNES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035459
IRS990/CashNonInterestBearingGrp/EOYAmt050361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284864
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0287
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0287
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0487809
IRS990/CYRevenuesLessExpensesAmt0-106617
IRS990/CYSalariesCompEmpBnftPaidAmt0457459
IRS990/CYTotalExpensesAmt0603503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02100
IRS990/Desc0SLIPSTREAM GROUP - support health & resiliancy benefits of improving energy efficiency of affordable multifamily housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024051
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024051
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050517
IRS990/FeesForServicesOtherGrp/TotalAmt050517
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03737
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE TONN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY TURHOLLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH CHANT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HEPINSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD MACGREGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02291
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02291
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06037
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06037
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01757
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03598
IRS990/LandBldgEquipCostOrOtherBssAmt09319
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300913
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that: provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-248216
IRS990/NetAssetsOrFundBalancesEOYAmt0-271934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-248216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-271934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017223
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017223
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03993
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt082900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045502
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1GIFT CARDS
IRS990/OtherExpensesGrp/Desc2RESEARCH & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt116355
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33376
IRS990/OtherExpensesGrp/TotalAmt0659
IRS990/OtherExpensesGrp/TotalAmt116355
IRS990/OtherExpensesGrp/TotalAmt25446
IRS990/OtherExpensesGrp/TotalAmt33376
IRS990/OtherLiabilitiesGrp/BOYAmt017351
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068232
IRS990/OtherSalariesAndWagesGrp/TotalAmt068232
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027248
IRS990/PayrollTaxesGrp/TotalAmt027248
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022761
IRS990/PensionPlanContributionsGrp/TotalAmt031613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104144
IRS990/PrincipalOfficerNm0BETH A HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JPB SLIPSTREAM PHASE II
IRS990/ProgramServiceRevenueGrp/Desc1TVA
IRS990/ProgramServiceRevenueGrp/Desc2XCEL ENERGY-MN
IRS990/ProgramServiceRevenueGrp/Desc3NMR
IRS990/ProgramServiceRevenueGrp/Desc4ORNL-QWP/EBR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0TVA - research conducted under this project is to estimate the health- and household-related non-energy impacts (NEIs) attributable to TVAs Home Uplift Initiative.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168298
IRS990/ProgSrvcAccomActy3Grp/Desc0ORNL QWP/EBR - Approach for stakeholder engagement and assessing progress toward sustainable agricultural landscapes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To conduct non-partisan research and offer educational programming to promote and foster sustainable future.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145182
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0331561
IRS990/PYProgramServiceRevenueAmt0657687
IRS990/PYRevenuesLessExpensesAmt0-103411
IRS990/PYSalariesCompEmpBnftPaidAmt0485424
IRS990/PYTotalExpensesAmt0816985
IRS990/PYTotalRevenueAmt0713574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02275663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088362
IRS990ScheduleA/Total509Grp/TotalAmt02500842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500887
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/EquipmentGrp/BookValueAmt03598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03598
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE TONN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,453
Liabilities
$326,387
Net assets
-$271,934
Revenue
$496,886
Expenses
$603,503
Net income
-$106,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.63$0.51$0.96$1.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.55$0.28$1.53$1.38$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.49$0.43$0.83$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.59$0.16$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.33$0.27$0.50$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.25$0.71$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.25$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.22$0.09$0.26$0.17