Civic Intelligence

The Iiib'S Foundation

990 • Fiscal year 2013 • EIN 45-2048456

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.KEEPTHECANDLEGLOWING.ORG
41536 Springvalley Lane20175

(703) 327-9677

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,628

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$178,976

Up $70,958 (+66%) from 2012

Net Assets

$178,976

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$180,810

Up $32,151 (+22%) from 2012

Expenses

Up

$108,277

Up $17,685 (+20%) from 2012

Net Income

Up

$72,533

Up $14,466 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $62,851Liabilities 2011: $12,9002011Assets 2012: $108,018Liabilities 2012: $02012Assets 2013: $178,976Liabilities 2013: $0Net Assets 2013: $178,9762013Assets 2014: $216,609Liabilities 2014: $0Net Assets 2014: $216,6092014Assets 2015: $303,654Liabilities 2015: $0Net Assets 2015: $303,6542015Assets 2016: $302,337Liabilities 2016: $0Net Assets 2016: $302,3372016Assets 2017: $338,619Liabilities 2017: $19,104Net Assets 2017: $319,5152017Assets 2018: $297,225Liabilities 2018: $21,222Net Assets 2018: $276,0032018Assets 2019: $250,530Liabilities 2019: $48,002Net Assets 2019: $202,5282019Assets 2020: $356,867Liabilities 2020: $1,045Net Assets 2020: $355,8222020Assets 2021: $292,471Liabilities 2021: $1,933Net Assets 2021: $290,5382021Assets 2022: $386,478Liabilities 2022: $6,910Net Assets 2022: $379,5682022Assets 2023: $322,778Liabilities 2023: $29,566Net Assets 2023: $293,2122023Assets 2024: $412,252Liabilities 2024: $40,945Net Assets 2024: $371,3072024

Highlighted filing

2013

Assets$178,976
Liabilities$0
Net Assets$178,976
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $85,234Expenses 2011: $75,801Net Income 2011: $9,4332011Revenue 2012: $148,659Expenses 2012: $90,592Net Income 2012: $58,0672012Revenue 2013: $180,810Expenses 2013: $108,277Net Income 2013: $72,5332013Revenue 2014: $189,576Expenses 2014: $151,943Net Income 2014: $37,6332014Revenue 2015: $240,733Expenses 2015: $153,688Net Income 2015: $87,0452015Revenue 2016: $181,149Expenses 2016: $182,466Net Income 2016: -$1,3172016Revenue 2017: $188,237Expenses 2017: $171,059Net Income 2017: $17,1782017Revenue 2018: $212,596Expenses 2018: $256,108Net Income 2018: -$43,5122018Revenue 2019: $142,126Expenses 2019: $215,601Net Income 2019: -$73,4752019Revenue 2020: $347,727Expenses 2020: $194,433Net Income 2020: $153,2942020Revenue 2021: $229,244Expenses 2021: $294,528Net Income 2021: -$65,2842021Revenue 2022: $302,667Expenses 2022: $213,642Net Income 2022: $89,0252022Revenue 2023: $256,324Expenses 2023: $342,680Net Income 2023: -$86,3562023Revenue 2024: $383,963Expenses 2024: $305,868Net Income 2024: $78,0952024

Highlighted filing

2013

Revenue$180,810
Expenses$108,277
Net Income$72,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$228,596
Mission and Program Overview

Mission

To help comfort women through the pain associated with breast cancer surgery and treatement.

To help comfort women through the pain associated with breast cancer surgery and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,789$165,314▲ $112,525
Inventories for Sale or Use$0$10,104▲ $10,104
Land, Buildings, and Equipment, Net$0$3,558▲ $3,558
Total Assets$108,018$178,976▲ $70,958
Other Assets Total$55,229$0▼ $55,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,018$178,976▲ $70,958
Total Net Assets Fund Balance$108,018$178,976▲ $70,958
Total Liabilities and Net Assets / Fund Balance$108,018$178,976▲ $70,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,794$2,185$4,979
Equipment$764$193$957
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Cole-rodenburgPresidentFT$50,628$50,628

Board Members and Trustees

NameTitle
William M SmithVice President
Mark RodenburgBoard Member
George LexSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,130
All Other Contributions
$18,772
Change in Net Assets
$72,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,793
Other Expenses$53,484
Total Fundraising Expense$1,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,314$25,314-$50,628
Office Expenses-$5,051-$5,051
Payroll Taxes$2,033$2,033-$4,066
Fees for Services Other$3,658--$3,658
Other Expenses$34,279$2,344-$2,344
Advertising-$918$1,331$2,249
Fees for Services Accounting-$1,563-$1,563
Insurance-$1,523-$1,523
Information Technology-$1,241-$1,241
Depreciation Depletion-$800-$800
Occupancy-$767-$767
Other Employee Benefits-$99-$99
Travel$9--$9
Total Functional Expenses$65,293$41,653$1,331$108,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,786
Fundraising Gross Income$34,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,927$21,056$4,909$16,147
Event 2$97,897$13,600$1,089$12,511
Total Events$209,824$34,656$47,786$-13,130
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“Carolyn rodenburg, president, is married to mark rodenburg, board member.”

Form 990, Part VI, Section A, Line 8A

“No minutes of board meetings are currently kept.”

Form 990, Part VI, Section A, Line 8B

“No committees independent of the board exist currently.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the outsourced accountant, president, and treasurer before it is signed and filed. A copy is distributed to all board members once filed.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2048456
Phone
7033279677

Signing Officer

Name
Carolyn Cole-rodenburg
Title
Founder & President
Phone
7033279677
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cole-rodenburg
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
180

Preparer

Preparer
David L Johnson
Phone
7039700400
Raw XML Appendix344 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP COMFORT WOMEN THROUGH THE PAIN ASSOCIATED WITH BREAST CANCER SURGERY AND TREATMENT.
IRS990/AdvertisingGrp/FundraisingAmt01331
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0918
IRS990/AdvertisingGrp/TotalAmt02249
IRS990/AllOtherContributionsAmt018772
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANGELA FUENTES
IRS990/BooksInCareOfDetail/PhoneNum07033279677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1042935 RYAN ROAD SUITE 112
IRS990/BooksInCareOfDetail/USAddress/City0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020148
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052789
IRS990/CashNonInterestBearingGrp/EOYAmt0165314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050628
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0175168
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053484
IRS990/CYOtherRevenueAmt0-13130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072533
IRS990/CYSalariesCompEmpBnftPaidAmt054793
IRS990/CYTotalExpensesAmt0108277
IRS990/CYTotalFundraisingExpenseAmt01331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0IIIB'S FOUNDATION CREATES PERSONAL BOSOM BUDDY BASKETS SPECIFICALLY FOR ANY WOMAN DIAGNOSED WITH BREAST CANCER. THE BASKET INCLUDES AN EXCLUSIVE BOSOM BUDDY BOOKLET WHICH CONTAINS TOOLS & TIPS FROM BREAST CANCER SURVIVORS, ALONG WITH PRACTICAL ADVICE FOR THE JOURNEY A BREAST CANCER PATIENT FACES AND MANY ITEMS TO COMFORT AND EDUCATE THEM TO LET THEM KNOW THEY ARE NOT ALONE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt065293
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01563
IRS990/FeesForServicesAccountingGrp/TotalAmt01563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03658
IRS990/FeesForServicesOtherGrp/TotalAmt03658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK RODENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN COLE-RODENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE LEX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175168
IRS990/FundraisingDirectExpensesAmt047786
IRS990/FundraisingGrossIncomeAmt034656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01241
IRS990/InformationTechnologyGrp/TotalAmt01241
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/TotalAmt01523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03558
IRS990/LandBldgEquipCostOrOtherBssAmt05936
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO HELP COMFORT WOMEN THROUGH THE PAIN ASSOCIATED WITH BREAST CANCER SURGERY AND TREATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108018
IRS990/NetAssetsOrFundBalancesEOYAmt0178976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0767
IRS990/OccupancyGrp/TotalAmt0767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OfficeExpensesGrp/TotalAmt05051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055229
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099
IRS990/OtherExpensesGrp/Desc0BASKET CONTENTS AND MAT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OtherExpensesGrp/ProgramServicesAmt034279
IRS990/OtherExpensesGrp/TotalAmt034279
IRS990/OtherExpensesGrp/TotalAmt12344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt02033
IRS990/PayrollTaxesGrp/TotalAmt04066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN COLE-RODENBURG
IRS990/PriorPeriodAdjustmentsAmt0-1575
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072533
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0488064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488064
IRS990ScheduleA/TotalSupportAmt0488064
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034656
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PINK TIE CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN RODENBURG, PRESIDENT, IS MARRIED TO MARK RODENBURG, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES OF BOARD MEETINGS ARE CURRENTLY KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES INDEPENDENT OF THE BOARD EXIST CURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE OUTSOURCED ACCOUNTANT, PRESIDENT, AND TREASURER BEFORE IT IS SIGNED AND FILED. A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS ONCE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108018
IRS990/TotalAssetsEOYAmt0178976
IRS990/TotalAssetsGrp/BOYAmt0108018
IRS990/TotalAssetsGrp/EOYAmt0178976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065293
IRS990/TotalReportableCompFromOrgAmt050628
IRS990/TotalRevenueGrp/ExclusionAmt0-13130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.KEEPTHECANDLEGLOWING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN COLE-RODENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033279677
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE IIIB'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IIIB
ReturnHeader/Filer/EIN0452048456
ReturnHeader/Filer/PhoneNum07033279677
ReturnHeader/Filer/USAddress/AddressLine1041536 SPRINGVALLEY LANE
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 SPRING HILL ROAD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022102
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L JOHNSON
ReturnHeader/ReturnTs02014-11-14T14:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,976
Liabilities
$0
Net assets
$178,976
Revenue
$180,810
Expenses
$108,277
Net income
$72,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.41$3.71$3.84$3.06$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.30$2.93$2.56$3.43$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.07$3.80$3.03$2.14$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$2.29$2.95$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$3.48$1.94$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.03$1.42$2.16$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.76$2.13$2.56$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$1.88$1.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.81$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.41$1.54$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.90$1.52$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.81$1.08$0.73
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.49$0.91$0.58
2011Summary only. Only limited summary data is available for this year.$0.63$0.13$0.85$0.76$0.09