Civic Intelligence

F3 Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5109140

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

(704) 255-5141

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$102,139

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

41%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$603,340

Up $174,959 (+41%) from 2020

Net Assets

Up

$578,258

Up $170,029 (+42%) from 2020

Liabilities

Up

$25,082

Up $4,930 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$571,515

Up $158,152 (+38%) from 2020

Expenses

Up

$401,486

Up $249,151 (+164%) from 2020

Net Income

Down

$170,029

Down $90,999 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$603,340
Liabilities$25,082
Net Assets$578,258
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$571,515
Expenses$401,486
Net Income$170,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$572,373
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$428,381$602,039▲ $173,658
Land, Buildings, and Equipment, Net-$1,301-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$428,381$603,340▲ $174,959
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,152$25,082▲ $4,930
Total Liabilities$20,152$25,082▲ $4,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$171,413$355,451▲ $184,038
Net Assets Without Donor Restrictions$236,816$222,807▼ $14,009
Total Net Assets Fund Balance$408,229$578,258▲ $170,029
Total Liabilities and Net Assets / Fund Balance$428,381$603,340▲ $174,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,301$229-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HortonExecutive DirectorFT$102,139$102,139

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$492,290
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$79,196
All Other Contributions
$492,290
Change in Net Assets
$170,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,257
Salaries, Compensation, and Employee Benefits$124,967
Other Expenses$122,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,257--$154,257
Current Officers, Directors, Trustees, and Key Employees$81,711$20,428-$102,139
Other Employee Benefits$11,770$2,943-$14,713
Payroll Taxes$6,492$1,623-$8,115
Fees for Services Other-$7,554-$7,554
Information Technology-$7,524-$7,524
Fees for Services Accounting-$4,365-$4,365
Travel$3,854--$3,854
Office Expenses-$1,762-$1,762
Other Expenses$11,994$550-$550
Insurance-$314-$314
Advertising-$256-$256
Depreciation Depletion-$229-$229
All Other Expenses-$154-$154
Total Functional Expenses$270,078$131,408$0$401,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charlotte Rescue MissionCharlotte, NC-Transitional Housing Project$148,481
Friends of ChimboteWest Fargo, ND-General operating$5,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,054
Fundraising Direct Expenses$858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come To The Table$80,054$80,054$858$79,196
Total Events$80,054$80,054$858$79,196
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
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

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

“The Board will review the 990 prior to filing.”

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
7042555141
Address
7845 Colony Road Suite C4-202, Charlotte, NC 28226

Signing Officer

Name
James Cotchett
Title
President
Signed
2022-05-13
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
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/PYOtherRevenueAmt082909
IRS990/PYRevenuesLessExpensesAmt0261028
IRS990/PYTotalExpensesAmt0152335
IRS990/PYTotalRevenueAmt0413363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt01189156
IRS990ScheduleA/SubstantialContributorsTotAmt045127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234283
IRS990ScheduleA/TotalSupportAmt01234324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Come To The Table
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0858
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0148481
IRS990ScheduleI/RecipientTable/CashGrantAmt15776
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transitional Housing Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Charlotte Rescue Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Friends of Chimbote
IRS990ScheduleI/RecipientTable/RecipientEIN0560571223
IRS990ScheduleI/RecipientTable/RecipientEIN1450453441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0907 W 1st Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 717
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm1West Fargo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158078
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428381
IRS990/TotalAssetsEOYAmt0603340
IRS990/TotalAssetsGrp/BOYAmt0428381
IRS990/TotalAssetsGrp/EOYAmt0603340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020152

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,340
Liabilities
$25,082
Net assets
$578,258
Revenue
$571,515
Expenses
$401,486
Net income
$170,029
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