Civic Intelligence

306 Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-3938687

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 264332790

(407) 831-1407

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$133,575

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$21,274

No earlier filing loaded for comparison.

Net Assets

$18,498

No earlier filing loaded for comparison.

Liabilities

$2,776

No earlier filing loaded for comparison.

Revenue

$173,725

No earlier filing loaded for comparison.

Expenses

$187,427

No earlier filing loaded for comparison.

Net Income

-$13,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $21,274Liabilities 2013: $2,776Net Assets 2013: $18,4982013Assets 2014: $24,139Liabilities 2014: $1,879Net Assets 2014: $22,2602014Assets 2015: $21,659Liabilities 2015: $2,212Net Assets 2015: $19,4472015Assets 2016: $13,999Liabilities 2016: $800Net Assets 2016: $13,1992016Assets 2017: $13,317Liabilities 2017: $1,786Net Assets 2017: $11,5312017Assets 2018: $18,111Liabilities 2018: $5,601Net Assets 2018: $12,5102018Assets 2019: $23,986Liabilities 2019: $919Net Assets 2019: $23,0672019Assets 2020: $31,075Liabilities 2020: $672Net Assets 2020: $30,4032020Assets 2021: $31,790Liabilities 2021: $2,296Net Assets 2021: $29,4942021Assets 2022: $4,602Liabilities 2022: $403Net Assets 2022: $4,1992022Assets 2023: $3,791Liabilities 2023: $197Net Assets 2023: $3,5942023Assets 2024: $13,510Liabilities 2024: $4,087Net Assets 2024: $9,4232024Assets 2025: $60,218Liabilities 2025: $0Net Assets 2025: $60,2182025

Highlighted filing

2013

Assets$21,274
Liabilities$2,776
Net Assets$18,498

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $173,725Expenses 2013: $187,427Net Income 2013: -$13,7022013Revenue 2014: $229,773Expenses 2014: $226,006Net Income 2014: $3,7672014Revenue 2015: $191,200Expenses 2015: $194,013Net Income 2015: -$2,8132015Revenue 2016: $204,784Expenses 2016: $204,057Net Income 2016: $7272016Revenue 2017: $212,135Expenses 2017: $210,251Net Income 2017: $1,8842017Revenue 2018: $236,136Expenses 2018: $235,157Net Income 2018: $9792018Revenue 2019: $242,999Expenses 2019: $232,442Net Income 2019: $10,5572019Revenue 2020: $202,122Expenses 2020: $194,786Net Income 2020: $7,3362020Revenue 2021: $228,444Expenses 2021: $231,270Net Income 2021: -$2,8262021Revenue 2022: $179,104Expenses 2022: $204,358Net Income 2022: -$25,2542022Revenue 2023: $149,970Expenses 2023: $150,575Net Income 2023: -$6052023Revenue 2024: $196,260Expenses 2024: $190,567Net Income 2024: $5,6932024Revenue 2025: $242,064Expenses 2025: $194,150Net Income 2025: $47,9142025

Highlighted filing

2013

Revenue$173,725
Expenses$187,427
Net Income-$13,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$173,725
Mission and Program Overview

Mission

The purpose of the 306 foundation is to intercede on behalf of women and children in harms way through training, services, programming, and by other means possible not limited to the afore mentioned.

To help women and children in need

Program Services

DescriptionGrantsExpenses
PROMOTED FACILITIES TO HELP COMBAT SEX TRAFFICKING AND HELP WOMEN AT RISK ABUSED AND RECOVERING FROM ADDICTIONS$173,725$187,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D HURSHPresident DirectorFT$54,250$79,325$133,575
JANE HURSHVice PresidentPT$51,250-$51,250
TIMOTHY MANORDirector-$0--
CLEVELAND BELLDirector-$0--
JOHN H HURSHVice President-$0--
Filing and Contact Details

Filer

EIN
45-3938687

Signing Officer

Name
John Hursh
Title
Director
Phone
4074700741
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Virginia Petrisin
Phone
4078311407
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountACCOUNTING FEES 1,620MERCHANT SERVICE FEES 8,573BANK CHARGES 126SUBSCRIPTIONS AND REFERENCE 356LIABILITY INSURANCE 3,256OFFICE SUPPLIES 3,445TELEPHONE AND COMMUNICATIONS 1,398GIFTS CHARITIBLE DONA AND MISCELL 3,444WEBSITE 327PAYROLL FEES 65ADVERTISING AND PROMOTION 5,645MINISTRY EXPENSES 5,286TOLLS AND PARKING 167RETREAT PLANNING 778TRAVEL AND MEETINGS 4,901

Other changes in net assets or fund balances Part I line 20

Description AmountDONATED CAR 7,500A CAR WAS DONATED TO 306 FOUNDATION TO BE USED IN PROMOTING AND ADVERTISING THE ORGANIZATION.

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS-CAR 0 7,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD CHARGES 692 2,776

Raw XML Appendix149 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings