Civic Intelligence

H3O Foundation

990EZ • Fiscal year 2019 • EIN 45-3719707

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 1695Solana Beach, CA 92075

(858) 204-1708

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,290

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$66,999

Up $12,058 (+22%) from 2018

Net Assets

Up

$55,197

Up $3,507 (+6.8%) from 2018

Liabilities

Up

$11,802

Up $8,551 (+263%) from 2018

Revenue

Up

$140,225

Up $62,870 (+81%) from 2018

Expenses

Up

$136,718

Up $74,023 (+118%) from 2018

Net Income

Down

$3,507

Down $11,153 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $3,060Liabilities 2013: $0Net Assets 2013: $3,0602013Assets 2014: $6,117Liabilities 2014: $02014Assets 2015: $7,559Liabilities 2015: $0Net Assets 2015: $7,5592015Assets 2016: $11,803Liabilities 2016: $0Net Assets 2016: $11,8032016Assets 2017: $37,030Liabilities 2017: $0Net Assets 2017: $37,0302017Assets 2018: $54,941Liabilities 2018: $3,251Net Assets 2018: $51,6902018Assets 2019: $66,999Liabilities 2019: $11,802Net Assets 2019: $55,1972019Assets 2020: $84,628Liabilities 2020: $0Net Assets 2020: $84,6282020Assets 2021: $269,949Liabilities 2021: $100,000Net Assets 2021: $169,9492021Assets 2022: $1,305,626Liabilities 2022: $150,000Net Assets 2022: $1,155,6262022Assets 2023: $1,082,578Liabilities 2023: $0Net Assets 2023: $1,082,5782023Assets 2024: $598,719Liabilities 2024: $0Net Assets 2024: $598,7192024

Highlighted filing

2019

Assets$66,999
Liabilities$11,802
Net Assets$55,197

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $89,450Expenses 2013: $104,903Net Income 2013: -$15,4532013Revenue 2014: $80,622Expenses 2014: $77,565Net Income 2014: $3,0572014Revenue 2015: $47,941Expenses 2015: $46,499Net Income 2015: $1,4422015Revenue 2016: $56,536Expenses 2016: $52,292Net Income 2016: $4,2442016Revenue 2017: $72,119Expenses 2017: $46,892Net Income 2017: $25,2272017Revenue 2018: $77,355Expenses 2018: $62,695Net Income 2018: $14,6602018Revenue 2019: $140,225Expenses 2019: $136,718Net Income 2019: $3,5072019Revenue 2020: $223,850Expenses 2020: $194,419Net Income 2020: $29,4312020Revenue 2021: $370,169Expenses 2021: $284,848Net Income 2021: $85,3212021Revenue 2022: $1,297,872Expenses 2022: $312,195Net Income 2022: $985,6772022Revenue 2023: $1,013,141Expenses 2023: $1,044,830Net Income 2023: -$31,6892023Revenue 2024: $265,510Expenses 2024: $749,369Net Income 2024: -$483,8592024

Highlighted filing

2019

Revenue$140,225
Expenses$136,718
Net Income$3,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$140,225
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, scientific, and education purposes.

Program Services

DescriptionGrantsExpenses
AID AND SUPPORT CHILDREN AND FAMILIES IN NEED WITH AN EMPHASIS IN CHURCH AND MINISTRY OUTREACH.$0$132,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ALBRECHTPresidentPT$0$78,290$78,290
GEORGE ARAPAGETreasurer-$0--
GREGG SONKENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
H3o Foundation
EIN
45-3719707
Phone
8582041708
Address
PO BOX 1695, SOLANA BEACH, CA 92075

Signing Officer

Name
Andrew Albrecht
Title
President
Phone
8582041708
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food and supplies. Amount: 25,410. Description: housing. Amount: 16,607. Description: insurance. Amount: 301. Description: office . Amount: 3,843. Description: travel. Amount: 11,607. Description: pastor expense. Amount: 78,290. Total to form 990-ez, line 16: 136,058.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 3,251. End of year amount: 11,802.

Raw XML Appendix174 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08582041708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066999
IRS990EZ/GrossReceiptsAmt0140225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt011802
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055197
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt278290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ARAPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG SONKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0136058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID AND SUPPORT CHILDREN AND FAMILIES IN NEED WITH AN EMPHASIS IN CHURCH AND MINISTRY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132215
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011802
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136718
IRS990EZ/TotalProgramServiceExpensesAmt0132215
IRS990EZ/TotalRevenueAmt0140225
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt0381144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047941
IRS990ScheduleA/Total509Grp/TotalAmt0394176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394176
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03251
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW ALBRECHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt011802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 25,410. DESCRIPTION: HOUSING. AMOUNT: 16,607. DESCRIPTION: INSURANCE. AMOUNT: 301. DESCRIPTION: OFFICE . AMOUNT: 3,843. DESCRIPTION: TRAVEL. AMOUNT: 11,607. DESCRIPTION: PASTOR EXPENSE. AMOUNT: 78,290. TOTAL TO FORM 990-EZ, LINE 16: 136,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 3,251. END OF YEAR AMOUNT: 11,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582041708
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H3O FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0H3OF
ReturnHeader/Filer/EIN0453719707
ReturnHeader/Filer/PhoneNum08582041708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1695
ReturnHeader/Filer/USAddress/CityNm0SOLANA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6DC85729E37E33766C3532806C2E704AAA5CDD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04448B4BA8BF36B36FFC34C47824464D676AF1B2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.18.254
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02020-11-16T16:41:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings