Civic Intelligence

306 Foundation Inc.

990 • Fiscal year 2018 • EIN 45-3938687

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile306FOUNDATION.ORG
PO Box 2643Winter Park, FL 32790

(407) 831-1407

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,111

Up $4,794 (+36%) from 2017

Net Assets

Up

$12,510

Up $979 (+8.5%) from 2017

Liabilities

Up

$5,601

Up $3,815 (+214%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$236,136

Up $24,001 (+11%) from 2017

Expenses

Up

$235,157

Up $24,906 (+12%) from 2017

Net Income

Down

$979

Down $905 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$18,111
Liabilities$5,601
Net Assets$12,510
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$236,136
Expenses$235,157
Net Income$979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$236,136
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.

The purpose of the 306 foundation is to improve the lives of women and children around the world by standing against human trafficking and abuse, improving health care and promoting education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,491$7,948▼ $543
Land, Buildings, and Equipment, Net-$5,337-
Total Assets$13,317$18,111▲ $4,794
Other Assets Total$4,826$4,826→ $0
Liabilities
Other Liabilities$1,786$5,601▲ $3,815
Total Liabilities$1,786$5,601▲ $3,815
Net Assets / Fund Balance
Unrestricted Net Assets$11,531$12,510▲ $979
Total Net Assets Fund Balance$11,531$12,510▲ $979
Total Liabilities and Net Assets / Fund Balance$13,317$18,111▲ $4,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,337$1,334$6,671
Other Assets Org$685--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John D HurshPresident
Cleveland BellMember
David MeekMember
Gary MeridethMember
Russ SuddethMember
Jane HurshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,136
Change in Net Assets
$979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,678
Other Expenses$75,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$158,453-$158,453
All Other Expenses-$27,103-$27,103
Advertising-$9,975-$9,975
Travel$9,736--$9,736
Other Expenses$6,582$1,124-$6,582
Office Expenses-$6,187-$6,187
Insurance-$3,603-$3,603
Fees for Services Accounting-$1,784-$1,784
Depreciation Depletion-$1,333-$1,333
Other Employee Benefits-$1,225-$1,225
Interest-$60-$60
Total Functional Expenses$23,796$211,361$0$235,157
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
Credit Cards Payable$5,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“There is a family relationship between john hursh, president and jane hursh, secretary. They are husband and wife.”

Form 990 governing body review Part VI line 11

“Before the 990 tax return is signed for, the governing body meets to review it.”

Governing documents etc available to public Part VI line 19

“The governing documents, tax return, etc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
306 Foundation Inc
EIN
45-3938687
Address
PO BOX 2643, WINTER PARK, FL 32790

Signing Officer

Name
John D Hursh
Title
Director
Phone
4074700741
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Hursh
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Dc & Associates of Central Florida
Address
820 Lake Kathryn Circle, Casselberry, FL 32707
Preparer
Ginger Ellis
Phone
4078311407
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses as: field trip, uniforms, graduation, auto, rent, photography, licenses, gifts, interest, storage, membership dues, repairs, business registration fees, charitable contribution, outside services, education and training, equipment rental, miscellaneous, books and internet.”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE 306 FOUNDATION IS TO IMPROVE THE LIVES OF WOMEN AND CHILDREN AROUND THE WORLD BY STANDING AGAINST HUMAN TRAFFICKING AND ABUSE, IMPROVING HEALTH CARE AND PROMOTING EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09975
IRS990/AdvertisingGrp/TotalAmt09975
IRS990/AllOtherContributionsAmt0236136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027103
IRS990/AllOtherExpensesGrp/TotalAmt027103
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DC ASSOCIATES PA
IRS990/BooksInCareOfDetail/PhoneNum04078311407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 LAKE KATHRYN CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08491
IRS990/CashNonInterestBearingGrp/EOYAmt07948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158453
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0979
IRS990/CYSalariesCompEmpBnftPaidAmt0159678
IRS990/CYTotalExpensesAmt0235157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236136
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01333
IRS990/DepreciationDepletionGrp/TotalAmt01333
IRS990/Desc0CONTINUED TO ADVOCATE AND PROMOTE THE NEEDS OF WOMEN AND CHILDREN BEING TRAFFICKED FOR SEX. ALSO CONDUCTED A CULINARY PROGRAM CALLED TOOLBOX4LIFE FOR WOMEN RECOVERING FROM SEX TRAFFICKING, DOMESTIC ABUSE, INCARCERATION, ADDICTION BEHAVIORS AND HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023796
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01784
IRS990/FeesForServicesAccountingGrp/TotalAmt01784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEVELAND BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS SUDDETH
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MERIDETH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D HURSH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE HURSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03603
IRS990/InsuranceGrp/TotalAmt03603
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05337
IRS990/LandBldgEquipCostOrOtherBssAmt06671
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE 306 FOUNDATION IS TO IMPROVE THE LIVES OF WOMEN AND CHILDREN AROUND THE WORLD BY STANDING AGAINST HUMAN TRAFFICKING AND ABUSE, IMPROVING HEALTH CARE AND PROMOTING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011531
IRS990/NetAssetsOrFundBalancesEOYAmt012510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06187
IRS990/OfficeExpensesGrp/TotalAmt06187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04826
IRS990/OtherAssetsTotalGrp/EOYAmt04826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225
IRS990/OtherExpensesGrp/Desc0MERCHANT BANK AND FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ProgramServicesAmt07478
IRS990/OtherExpensesGrp/ProgramServicesAmt16582
IRS990/OtherExpensesGrp/TotalAmt0514
IRS990/OtherExpensesGrp/TotalAmt17478
IRS990/OtherExpensesGrp/TotalAmt21124
IRS990/OtherExpensesGrp/TotalAmt36582
IRS990/OtherLiabilitiesGrp/BOYAmt01786
IRS990/OtherLiabilitiesGrp/EOYAmt05601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D HURSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066591
IRS990/PYRevenuesLessExpensesAmt01884
IRS990/PYSalariesCompEmpBnftPaidAmt0143660
IRS990/PYTotalExpensesAmt0210251
IRS990/PYTotalRevenueAmt0212135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236136
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01074095
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229840
IRS990ScheduleA/Total509Grp/TotalAmt01074095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074095
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE FURNITURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICE FURNITURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04826
IRS990ScheduleD/TotalLiabilityAmt05601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN JOHN HURSH, PRESIDENT AND JANE HURSH, SECRETARY. THEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE 990 TAX RETURN IS SIGNED FOR, THE GOVERNING BODY MEETS TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, TAX RETURN, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES AS: FIELD TRIP, UNIFORMS, GRADUATION, AUTO, RENT, PHOTOGRAPHY, LICENSES, GIFTS, INTEREST, STORAGE, MEMBERSHIP DUES, REPAIRS, BUSINESS REGISTRATION FEES, CHARITABLE CONTRIBUTION, OUTSIDE SERVICES, EDUCATION AND TRAINING, EQUIPMENT RENTAL, MISCELLANEOUS, BOOKS AND INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013317
IRS990/TotalAssetsEOYAmt018111
IRS990/TotalAssetsGrp/BOYAmt013317
IRS990/TotalAssetsGrp/EOYAmt018111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236136
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01786
IRS990/TotalLiabilitiesEOYAmt05601
IRS990/TotalLiabilitiesGrp/BOYAmt01786
IRS990/TotalLiabilitiesGrp/EOYAmt05601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09736
IRS990/TravelGrp/TotalAmt09736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0306FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D HURSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074700741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0306 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0306F
ReturnHeader/Filer/EIN0453938687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2643
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329543E57DB0AF2DAC9705B87A5B4687185F7CC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329543E57DB0AF2DAC9705B87A5B4687185F7CC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05900222019135wirn24l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.7.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC & ASSOCIATES OF CENTRAL FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Lake Kathryn Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER ELLIS
ReturnHeader/ReturnTs02019-05-15T09:23:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,111
Liabilities
$5,601
Net assets
$12,510
Revenue
$236,136
Expenses
$235,157
Net income
$979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.42$1.94$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$1.96$1.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.50$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.79$2.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$2.28$2.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.02$1.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.43$2.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$2.36$2.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$2.12$2.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$1.91$1.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.30$2.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.74$1.87$0.14