Civic Intelligence

H3O Foundation

990 • Fiscal year 2022 • EIN 45-3719707

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

384%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,305,626

Up $1,035,677 (+384%) from 2021

Net Assets

Up

$1,155,626

Up $985,677 (+580%) from 2021

Liabilities

Up

$150,000

Up $50,000 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$1,297,872

Up $927,703 (+251%) from 2021

Expenses

Up

$312,195

Up $27,347 (+9.6%) from 2021

Net Income

Up

$985,677

Up $900,356 (+1055%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$1,305,626
Liabilities$150,000
Net Assets$1,155,626
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,297,872
Expenses$312,195
Net Income$985,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,297,872
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$239,839$1,264,267▲ $1,024,428
Rtn Earn Endowment Incm Other Fnds$169,949$1,155,626▲ $985,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,949$1,305,626▲ $1,035,677
Other Assets Total$30,110$41,359▲ $11,249
Liabilities
Other Liabilities$100,000$150,000▲ $50,000
Total Liabilities$100,000$150,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,949$1,155,626▲ $985,677
Total Liabilities and Net Assets / Fund Balance$269,949$1,305,626▲ $1,035,677
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew AlbrechtPresident
George ArapageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,297,872
Change in Net Assets
$985,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,195
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
Other Expenses$104,882--$104,882
Total Functional Expenses$312,195$0$0$312,195
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$150,000
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
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Albrecht
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Raw XML Appendix334 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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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,626
Liabilities
$150,000
Net assets
$1,155,626
Revenue
$1,297,872
Expenses
$312,195
Net income
$985,677
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits