Civic Intelligence

H3O Foundation

990 • Fiscal year 2021 • EIN 45-3719707

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2024

Organization ProfileN/A
PO Box 1695Solana Beach, CA 92075

(858) 204-1708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$239,839

Up $155,211 (+183%) from 2020

Net Assets

Up

$139,839

Up $55,211 (+65%) from 2020

Liabilities

Up

$100,000

Up $100,000 from 2020

Revenue And Expenses

Revenue

Up

$457,330

Up $233,480 (+104%) from 2020

Expenses

Up

$402,119

Up $207,700 (+107%) from 2020

Net Income

Up

$55,211

Up $25,780 (+88%) from 2020

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 2021: $239,839Liabilities 2021: $100,000Net Assets 2021: $139,8392021Assets 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$239,839
Liabilities$100,000
Net Assets$139,839
Open 2021 Filing

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 2021: $457,330Expenses 2021: $402,119Net Income 2021: $55,2112021Revenue 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$457,330
Expenses$402,119
Net Income$55,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2024
Return Version
2021v4.2
Gross Receipts
$457,330
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$139,839▲ $55,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,628$239,839▲ $155,211
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$139,839▲ $55,211
Total Liabilities and Net Assets / Fund Balance$84,628$239,839▲ $155,211
Compensation and Service Providers

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
$87,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,169
Change in Net Assets
$55,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,119
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$19,842--$19,842
Interest$9,600--$9,600
Travel$1,807--$1,807
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$695-$695
All Other Expenses$675--$675
Total Functional Expenses$400,324$1,795$0$402,119
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
2024-11-04
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
Lukas Davis
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“HATTIE'S HOUSE”

Form 990, Item B, Amended Return

“This return is being amended to correct financial data presented on original filed return. The areas and schedules corrected in the return are as follows: - form 990, part i, lines 9 and 17. - form 990, part iii, lines 2 and 4b - form 990, part viii, line 2a - form 990, part ix, lines 20a and 24a - form 990, part x, line 15 - schedula a, part iii, line 5(e)”

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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0400324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139839
IRS990/TotalOtherCompensationAmt036970
IRS990/TotalProgramServiceExpensesAmt0400324
IRS990/TotalProgramServiceRevenueAmt087161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239839
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582041708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKAS DAVIS
ReturnHeader/ReturnTs02024-11-08T17:31:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,839
Liabilities
$100,000
Net assets
$139,839
Revenue
$457,330
Expenses
$402,119
Net income
$55,211
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
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.46$0.40$0.06
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