Civic Intelligence

306 Foundation Inc.

990 • Fiscal year 2021 • EIN 45-3938687

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,790

Up $715 (+2.3%) from 2020

Net Assets

Down

$29,494

Down $909 (-3.0%) from 2020

Liabilities

Up

$2,296

Up $1,624 (+242%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$228,444

Up $26,322 (+13%) from 2020

Expenses

Up

$231,270

Up $36,484 (+19%) from 2020

Net Income

Down

-$2,826

Down $10,162 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$31,790
Liabilities$2,296
Net Assets$29,494
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$228,444
Expenses$231,270
Net Income-$2,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$228,444
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,442$30,497▲ $7,055
Land, Buildings, and Equipment, Net$4,951$993▼ $3,958
Savings and Temporary Cash Investments$600$300▼ $300
Total Assets$31,075$31,790▲ $715
Other Assets Total$2,082--
Liabilities
Other Liabilities$672$2,296▲ $1,624
Total Liabilities$672$2,296▲ $1,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,403$29,494▼ $909
Total Net Assets Fund Balance$30,403$29,494▼ $909
Total Liabilities and Net Assets / Fund Balance$31,075$31,790▲ $715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$993$813$1,806
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,444
Change in Net Assets
$-2,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,836
Other Expenses$61,434
Total Fundraising Expense$6,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,918$71,918-$169,836
All Other Expenses$20,719$13,350-$34,069
Advertising$417-$6,061$6,478
Travel$3,796--$3,796
Insurance$3,794--$3,794
Fees for Services Accounting-$1,890-$1,890
Other Expenses$643$1,683-$1,683
Office Expenses-$1,552-$1,552
Depreciation Depletion-$575-$575
Total Functional Expenses$134,241$90,968$6,061$231,270
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$2,265
Payroll Liabilities$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Hursh
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

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.”

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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031075
IRS990/TotalAssetsEOYAmt031790
IRS990/TotalAssetsGrp/BOYAmt031075
IRS990/TotalAssetsGrp/EOYAmt031790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228444
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672
IRS990/TotalLiabilitiesEOYAmt02296
IRS990/TotalLiabilitiesGrp/BOYAmt0672
IRS990/TotalLiabilitiesGrp/EOYAmt02296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03796
IRS990/TravelGrp/TotalAmt03796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0306FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D HURSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074700741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER ELLIS
ReturnHeader/ReturnTs02022-05-16T19:46:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURSH
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
$31,790
Liabilities
$2,296
Net assets
$29,494
Revenue
$228,444
Expenses
$231,270
Net income
-$2,826
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