Civic Intelligence

The Iiib'S Foundation

990 • Fiscal year 2021 • EIN 45-2048456

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$292,471

Down $64,396 (-18%) from 2020

Net Assets

Down

$290,538

Down $65,284 (-18%) from 2020

Liabilities

Up

$1,933

Up $888 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$229,244

Down $118,483 (-34%) from 2020

Expenses

Up

$294,528

Up $100,095 (+51%) from 2020

Net Income

Down

-$65,284

Down $218,578 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$292,471
Liabilities$1,933
Net Assets$290,538
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$229,244
Expenses$294,528
Net Income-$65,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$237,692
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$118,847$153,920▲ $35,073
Inventories for Sale or Use$186,994$84,981▼ $102,013
Savings and Temporary Cash Investments$51,026$51,124▲ $98
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$356,867$292,471▼ $64,396
Other Assets Total-$2,446-
Liabilities
Other Liabilities$1,045$1,933▲ $888
Total Liabilities$1,045$1,933▲ $888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,822$290,538▼ $65,284
Total Net Assets Fund Balance$355,822$290,538▼ $65,284
Total Liabilities and Net Assets / Fund Balance$356,867$292,471▼ $64,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,614$11,614
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Cole-rodenburgPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
William M SmithVice President
Mark RodenburgSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,146
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$126,541
Change in Net Assets
$-65,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,213
Salaries, Compensation, and Employee Benefits$132,315
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$17,500$17,500$70,000
Other Salaries and Wages$51,600--$51,600
Payroll Taxes-$10,309-$10,309
Fees for Services Accounting-$5,253-$5,253
Information Technology-$5,015-$5,015
Other Expenses$141,589$3,169-$3,169
Office Expenses-$2,296-$2,296
Insurance-$2,044-$2,044
Fees for Services Other-$1,830-$1,830
Advertising-$613-$613
Other Employee Benefits-$406-$406
Occupancy-$404-$404
Total Functional Expenses$228,189$48,839$17,500$294,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,448
Fundraising Gross Income$8,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$111,053$8,448$5,125$3,323
Total Events$154,068$8,448$8,448$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citibank Credit Card$1,933
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 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

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 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cole-rodenburg
Formed
2004
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Forvis Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Lakrisha J Watson
Phone
7039700400
Raw XML Appendix363 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/OtherDirectExpensesEvent1Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN COLE-RODENBURG, PRESIDENT, IS MARRIED TO MARK RODENBURG, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES INDEPENDENT OF THE BOARD EXIST CURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THESE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356867
IRS990/TotalAssetsEOYAmt0292471
IRS990/TotalAssetsGrp/BOYAmt0356867
IRS990/TotalAssetsGrp/EOYAmt0292471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229146
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045
IRS990/TotalLiabilitiesEOYAmt01933
IRS990/TotalLiabilitiesGrp/BOYAmt01045
IRS990/TotalLiabilitiesGrp/EOYAmt01933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228189
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041536 SPRINGVALLEY LANE
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020175
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.KEEPTHECANDLEGLOWING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN COLE-RODENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033279677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS 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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02022-11-15T17:59:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE-RODENBURG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,471
Liabilities
$1,933
Net assets
$290,538
Revenue
$229,244
Expenses
$294,528
Net income
-$65,284
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