Civic Intelligence

F3 Foundation Inc.

990 • Fiscal year 2020 • EIN 45-5109140

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2022

Organization ProfileN/A
7845 Colony Road Suite C4-202Charlotte, NC 28226

(704) 609-8822

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

63%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

191%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

210%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$428,381

Up $281,180 (+191%) from 2019

Net Assets

Up

$408,229

Up $261,028 (+177%) from 2019

Liabilities

$20,152

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$413,363

Up $280,197 (+210%) from 2019

Expenses

Up

$152,335

Up $35,040 (+30%) from 2019

Net Income

Up

$261,028

Up $245,157 (+1545%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$428,381
Liabilities$20,152
Net Assets$408,229
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$413,363
Expenses$152,335
Net Income$261,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$419,288
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,201$428,381▲ $281,180
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,201$428,381▲ $281,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$20,152-
Total Liabilities$0$20,152▲ $20,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,335$236,816▲ $220,481
Net Assets With Donor Restrictions$130,866$171,413▲ $40,547
Total Net Assets Fund Balance$147,201$408,229▲ $261,028
Total Liabilities and Net Assets / Fund Balance$147,201$428,381▲ $281,180
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jason SilversteinChairman
Clayton HromadkaDirector
David ReddingDirector
John LambertDirector
Ralph JodiceDirector
Rick DanisDirector
Robert SchleusnerDirector
Tom WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,445
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$82,909
All Other Contributions
$330,445
Change in Net Assets
$261,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,968
Other Expenses$65,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,968--$86,968
Other Expenses-$4,256-$4,256
Fees for Services Accounting-$2,583-$2,583
Office Expenses-$1,365-$1,365
Information Technology-$383-$383
Travel-$277-$277
Total Functional Expenses$86,968$65,367$0$152,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charlotte Rescue MissionCharlotte, NC-General operating$37,468
I Am 247Charlotte, NC-General operating$24,500
Missionary Athletes IntlCharlotte, NC-General operating$12,500
Roof AboveCharlotte, NC-General operating$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,834
Fundraising Direct Expenses$5,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come To The Table$88,834$88,834$5,925$82,909
Total Events$88,834$88,834$5,925$82,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were amended on January 1, 2020 to remove the current board and replace the directors with 8 new directors, thus making the F3 Nation board of directors the same board of directors that governs F3 Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
F3 Foundation Inc
EIN
45-5109140
Phone
7046098822
Address
7845 Colony Road Suite C4-202, Charlotte, NC 28226

Signing Officer

Name
James Cotchett
Title
President
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765514
IRS990ScheduleA/TotalSupportAmt0765520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Come To The Table
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05925
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037468
IRS990ScheduleI/RecipientTable/CashGrantAmt124500
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Charlotte Rescue Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1I AM 247
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Missionary Athletes Intl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Roof Above
IRS990ScheduleI/RecipientTable/RecipientEIN0560571223
IRS990ScheduleI/RecipientTable/RecipientEIN1821623105
IRS990ScheduleI/RecipientTable/RecipientEIN2330017152
IRS990ScheduleI/RecipientTable/RecipientEIN3561837620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0907 W 1st Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1305 Skyland Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28510 McAlpine Park Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 31335
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328231
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws were amended on January 1, 2020 to remove the current board and replace the directors with 8 new directors, thus making the F3 Nation board of directors the same board of directors that governs F3 Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147201
IRS990/TotalAssetsEOYAmt0428381
IRS990/TotalAssetsGrp/BOYAmt0147201
IRS990/TotalAssetsGrp/EOYAmt0428381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020152
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408229
IRS990/TotalProgramServiceExpensesAmt086968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413363
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428381
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07845 Colony Road Suite C4-202
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,381
Liabilities
$20,152
Net assets
$408,229
Revenue
$413,363
Expenses
$152,335
Net income
$261,028
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