Civic Intelligence

The Iiib'S Foundation

990 • Fiscal year 2016 • EIN 45-2048456

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.KEEPTHECANDLEGLOWING.ORG
41536 Springvalley LaneLeesburg, VA 20175

(703) 327-9677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$302,337

Down $1,317 (-0.4%) from 2015

Net Assets

Down

$302,337

Down $1,317 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$181,149

Down $59,584 (-25%) from 2015

Expenses

Up

$182,466

Up $28,778 (+19%) from 2015

Net Income

Down

-$1,317

Down $88,362 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$302,337
Liabilities$0
Net Assets$302,337
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$181,149
Expenses$182,466
Net Income-$1,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$259,648
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$275,817$241,842▼ $33,975
Inventories for Sale or Use$20,197$27,872▲ $7,675
Accounts Receivable-$26,943-
Land, Buildings, and Equipment, Net$7,640$5,680▼ $1,960
Total Assets$303,654$302,337▼ $1,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$303,654$302,337▼ $1,317
Total Net Assets Fund Balance$303,654$302,337▼ $1,317
Total Liabilities and Net Assets / Fund Balance$303,654$302,337▼ $1,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,680$6,391$12,071
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Cole-rodenburgPresidentFT$64,167$64,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,189
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$3,876
All Other Contributions
$23,276
Change in Net Assets
$-1,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,786
Other Expenses$76,680
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$32,083$32,083-$64,166
Other Salaries and Wages$16,810$16,810-$33,620
Payroll Taxes$3,824$3,824-$7,648
Fees for Services Accounting-$7,211-$7,211
Office Expenses-$7,149-$7,149
Information Technology-$5,705-$5,705
Insurance-$5,541-$5,541
Fees for Services Other$1,550$1,787-$3,337
Conferences and Meetings$2,053--$2,053
Depreciation Depletion-$1,960-$1,960
Advertising-$1,175-$1,175
Other Employee Benefits-$352-$352
Travel$242--$242
Other Expenses$41,137$40-$40
Total Functional Expenses$97,699$84,767$0$182,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,375
Fundraising Direct Expenses$78,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$106,584$43,500$3,867$39,633
Pink Tie Charity Ball$129,704$38,875$8,697$30,178
Total Events$236,288$82,375$78,499$3,876
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
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 cole-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 11B

“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

Filer Name
The IIIB's Foundation
EIN
45-2048456
Phone
7033279677
Address
41536 SPRINGVALLEY LANE, LEESBURG, VA 20175

Signing Officer

Name
Carolyn Cole-rodenburg
Title
Founder & President
Phone
7033279677
Signed
2017-10-12
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
3
Volunteers
40

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03876
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03254
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN COLE-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 11b
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/TotalAssetsBOYAmt0303654
IRS990/TotalAssetsEOYAmt0302337
IRS990/TotalAssetsGrp/BOYAmt0303654
IRS990/TotalAssetsGrp/EOYAmt0302337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177189
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097699
IRS990/TotalReportableCompFromOrgAmt064167
IRS990/TotalRevenueGrp/ExclusionAmt03960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041536 SPRINGVALLEY LANE
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020175
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.KEEPTHECANDLEGLOWING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN COLE-RODENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033279677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The IIIB's Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IIIB
ReturnHeader/Filer/EIN0452048456
ReturnHeader/Filer/PhoneNum07033279677
ReturnHeader/Filer/USAddress/AddressLine1Txt041536 SPRINGVALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092664BC7D1251499886650BCBEE97ABD85D93B9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.121.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SPRING HILL ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221023056
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Vineyard
ReturnHeader/ReturnTs02017-11-01T08:39:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,337
Liabilities
$0
Net assets
$302,337
Revenue
$181,149
Expenses
$182,466
Net income
-$1,317
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