Civic Intelligence

H3O Foundation

990 • Fiscal year 2021 • EIN 45-3719707

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

Organization ProfileN/A
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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,970

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$269,949

Up $185,321 (+219%) from 2020

Net Assets

Up

$169,949

Up $85,321 (+101%) from 2020

Liabilities

Up

$100,000

Up $100,000 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$370,169

Up $146,319 (+65%) from 2020

Expenses

Up

$284,848

Up $90,429 (+47%) from 2020

Net Income

Up

$85,321

Up $55,890 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$269,949
Liabilities$100,000
Net Assets$169,949
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$370,169
Expenses$284,848
Net Income$85,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$370,169
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,628$239,839▲ $155,211
Rtn Earn Endowment Incm Other Fnds$84,628$169,949▲ $85,321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,628$269,949▲ $185,321
Other Assets Total$0$30,110▲ $30,110
Liabilities
Other Liabilities$0$100,000▲ $100,000
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,628$169,949▲ $85,321
Total Liabilities and Net Assets / Fund Balance$84,628$269,949▲ $185,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,110--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew AlbrechtPresidentPT$36,970$36,970

Board Members and Trustees

NameTitle
Gregg SonkenSecretary
George ArapageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,169
Change in Net Assets
$85,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,807--$1,807
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$695-$695
Other Expenses$675--$675
Total Functional Expenses$283,053$1,795$0$284,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Loans - Building$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was given to the board for approval before it was filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Albrecht
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Raw XML Appendix353 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01807
IRS990/TravelGrp/TotalAmt01807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1695
IRS990/USAddress/CityNm0SOLANA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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/PersonNm0ANDREW ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582041708
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H3O FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0H3OF
ReturnHeader/Filer/EIN0453719707
ReturnHeader/Filer/PhoneNum08582041708
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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/ZIPCd0921081604
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02022-11-15T15:37:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBRECHT
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
$269,949
Liabilities
$100,000
Net assets
$169,949
Revenue
$370,169
Expenses
$284,848
Net income
$85,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.27$0.75$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$1.30$0.31$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.10$0.02