Civic Intelligence

F3 Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-5109140

Jan 01, 2019 to Dec 31, 2019 • 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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,201

Down $10,393 (-6.6%) from 2018

Net Assets

Down

$147,201

Down $10,393 (-6.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$133,166

Up $52,678 (+65%) from 2018

Expenses

Up

$117,295

Up $8,454 (+7.8%) from 2018

Net Income

Up

$15,871

Up $44,224 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$147,201
Liabilities-
Net Assets$147,201
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$133,166
Expenses$117,295
Net Income$15,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2022
Return Version
2019v5.0
Gross Receipts
$146,210
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
F3 Foundation raised funds to ensure the operational sustainability of both itself and F3 Nation. Additionally, funds were dispersed as grants to achieve increased impact through the invigoration of male community leadership.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan PiercePresidentPT$0--
Keith RobelenDirector-$0--
Neal EmmonsSecretary-$0--
Danny MerlinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come To The Table$131,008$131,008$13,044$117,964
Total Events$131,008$131,008$13,044$117,964
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

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Let Me Run | Cash Amount Given: $7300”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Men's Shelter of Charlotte | Cash Amount Given: $17500”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Charlotte Eagles | Cash Amount Given: $13000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: I AM 24/74 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: Speed for Need | Cash Amount Given: $9402”

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: Charlotte Rescue Mission | Cash Amount Given: $15108”

Other Expenses.1003

“Information Technology $2683”

Other Expenses.1

“Administrative $24569”

Other Expenses.2

“Events $4433”

Other Expenses.3

“Community Outreach $3873”

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-26264
IRS990EZ/OtherExpensesTotalAmt035558
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Let Me Run | Cash Amount Given: $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Men's Shelter of Charlotte | Cash Amount Given: $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Charlotte Eagles | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: I AM 24/74 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Speed for Need | Cash Amount Given: $9402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Charlotte Rescue Mission | Cash Amount Given: $15108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative $24569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $4433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Outreach $3873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Cotchett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F3 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0F3FO
ReturnHeader/Filer/EIN0455109140
ReturnHeader/Filer/PhoneNum07046098822
ReturnHeader/Filer/USAddress/AddressLine1Txt07845 Colony Road Suite C4-202
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
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/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Wilson
ReturnHeader/ReturnTs02022-03-29T04:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,201
Liabilities
-
Net assets
$147,201
Revenue
$133,166
Expenses
$117,295
Net income
$15,871
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