Civic Intelligence

F3 Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-5109140

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1645 Queens Road WestCharlotte, NC 28207

(704) 241-4994

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

65%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE P12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$185,947

No earlier filing loaded for comparison.

Net Assets

$185,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$177,996

No earlier filing loaded for comparison.

Expenses

$63,140

No earlier filing loaded for comparison.

Net Income

$114,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $185,947Net Assets 2017: $185,9472017Assets 2018: $157,594Net Assets 2018: $157,5942018Assets 2019: $147,201Net Assets 2019: $147,2012019Assets 2020: $428,381Liabilities 2020: $20,152Net Assets 2020: $408,2292020Assets 2021: $603,340Liabilities 2021: $25,082Net Assets 2021: $578,2582021Assets 2022: $543,245Liabilities 2022: $34,460Net Assets 2022: $508,7852022Assets 2023: $557,766Liabilities 2023: $63,481Net Assets 2023: $494,2852023Assets 2024: $573,605Liabilities 2024: $64,417Net Assets 2024: $509,1882024

Highlighted filing

2017

Assets$185,947
Liabilities-
Net Assets$185,947
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $177,996Expenses 2017: $63,140Net Income 2017: $114,8562017Revenue 2018: $80,488Expenses 2018: $108,841Net Income 2018: -$28,3532018Revenue 2019: $133,166Expenses 2019: $117,295Net Income 2019: $15,8712019Revenue 2020: $413,363Expenses 2020: $152,335Net Income 2020: $261,0282020Revenue 2021: $571,515Expenses 2021: $401,486Net Income 2021: $170,0292021Revenue 2022: $621,150Expenses 2022: $690,623Net Income 2022: -$69,4732022Revenue 2023: $597,023Expenses 2023: $538,569Net Income 2023: $58,4542023Revenue 2024: $465,968Expenses 2024: $451,065Net Income 2024: $14,9032024

Highlighted filing

2017

Revenue$177,996
Expenses$63,140
Net Income$114,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$177,996
Mission and Program Overview

Mission

F3 Foundation exists to accelerate F3 Nations mission and impact through generosity.

The mission of F3 Foundation is to leverage the men of F3 Nation to develop and strengthen male leadership in our communities.

Program Services

DescriptionGrantsExpenses
F3 Foundation continued its long standing relationships with Charlotte Rescue Mission, Billingsville Elementary School, Alexander Graham Middle School and Let Me Run. Through these efforts we not only provided financial support but also our volunteers spent hundreds of hours working with directly with these organizations and schools. In addition, we started a financial relationship with Speed For Need which provides racing wheelchairs for disabled individuals to participate in organized races. The men of F3 volunteered their time to run these races and push the disabled persons. In many instances, these participants were either veterans or children with significant disabilities. We also began a relationship with the Charlotte Mens Shelter. Our financial contributions and volunteer service hours help men in our community that are homeless. Our involvement aims to get the residents back into the community through a combination of work provided and emotional support from F3 men.$47,889$21,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan PiercePresidentPT$0--
Keith RobelenDirector-$0--
Neal EmmonsSecretary-$0--
Danny MerlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
F3 Foundation Inc
EIN
45-5109140
Phone
7042414994
Address
1645 Queens Road West, Charlotte, NC 28207

Signing Officer

Name
Brendan Pierce
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: F3 Nation, Inc. | Donee's Address: PO Box 9029 Charlotte NC 28299 | Cash Amount Given: $18000”

Other Expenses.1003

“Information Technology $2149”

Other Expenses.1

“Program supplies $26889”

Other Expenses.2

“Paypal fees $520”

Other Expenses.3

“Website $135”

Other Expenses.4

“Miscellaneous $124”

Other Expenses.5

“Board meetings $73”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Brendan Pierce
IRS990EZ/BooksInCareOfDetail/PhoneNum07043198150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 Queens Road West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021250
IRS990EZ/GrossReceiptsAmt0177996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brendan Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Robelen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neal Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Merlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of F3 Foundation is to leverage the men of F3 Nation to develop and strengthen male leadership in our communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0F3 Foundation continued its long standing relationships with Charlotte Rescue Mission, Billingsville Elementary School, Alexander Graham Middle School and Let Me Run. Through these efforts we not only provided financial support but also our volunteers spent hundreds of hours working with directly with these organizations and schools. In addition, we started a financial relationship with Speed For Need which provides racing wheelchairs for disabled individuals to participate in organized races. The men of F3 volunteered their time to run these races and push the disabled persons. In many instances, these participants were either veterans or children with significant disabilities. We also began a relationship with the Charlotte Mens Shelter. Our financial contributions and volunteer service hours help men in our community that are homeless. Our involvement aims to get the residents back into the community through a combination of work provided and emotional support from F3 men.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063140
IRS990EZ/TotalProgramServiceExpensesAmt047889
IRS990EZ/TotalRevenueAmt0177996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt0259933
IRS990ScheduleA/SubstantialContributorsTotAmt067436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327369
IRS990ScheduleA/TotalSupportAmt0327388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: F3 Nation, Inc. | Donee's Address: PO Box 9029 Charlotte NC 28299 | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program supplies $26889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal fees $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board meetings $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F3 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0F3FO
ReturnHeader/Filer/EIN0455109140
ReturnHeader/Filer/PhoneNum07042414994
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 Queens Road West
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Wilson
ReturnHeader/ReturnTs02018-11-15T07:06:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,947
Liabilities
-
Net assets
$185,947
Revenue
$177,996
Expenses
$63,140
Net income
$114,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.64$5.09$4.66$4.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.63$4.94$5.97$5.39$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.34$5.09$6.21$6.91$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.25$5.78$5.72$4.01$1.70
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.20$4.08$4.13$1.52$2.61
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.33$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.80$1.09$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.78$0.63$1.15