Civic Intelligence

F3 Foundation Inc.

990 • Fiscal year 2022 • EIN 45-5109140

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
7845 Colony Road 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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$136,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-10.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$543,245

Down $60,095 (-10.0%) from 2021

Net Assets

Down

$508,785

Down $69,473 (-12%) from 2021

Liabilities

Up

$34,460

Up $9,378 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$621,150

Up $49,635 (+8.7%) from 2021

Expenses

Up

$690,623

Up $289,137 (+72%) from 2021

Net Income

Down

-$69,473

Down $239,502 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$543,245
Liabilities$34,460
Net Assets$508,785
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$621,150
Expenses$690,623
Net Income-$69,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$623,132
Mission and Program Overview

Mission

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

F3 foundation exists to accelerate f3 nation's mission and impact through generosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,039$513,235▼ $88,804
Investments in Publicly Traded Securities-$28,862-
Land, Buildings, and Equipment, Net$1,301$1,148▼ $153
Total Assets$603,340$543,245▼ $60,095
Liabilities
Accounts Payable and Accrued Expenses$25,082$34,460▲ $9,378
Total Liabilities$25,082$34,460▲ $9,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$355,451$355,451→ $0
Net Assets Without Donor Restrictions$222,807$153,334▼ $69,473
Total Net Assets Fund Balance$578,258$508,785▼ $69,473
Total Liabilities and Net Assets / Fund Balance$603,340$543,245▼ $60,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148$382$1,530
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HortonExecutive DiFT$136,250$136,250

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
$477,571
Program Service Revenue
$0
Investment Income
$10,588
Other Revenue
$132,991
All Other Contributions
$477,571
Change in Net Assets
$-69,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,015
Salaries, Compensation, and Employee Benefits$166,334
Other Expenses$106,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,015--$418,015
Current Officers, Directors, Trustees, and Key Employees$109,000$27,250-$136,250
Other Employee Benefits$15,628$3,907-$19,535
Other Expenses$11,494$13,600-$11,494
Payroll Taxes$8,439$2,110-$10,549
Travel$9,875--$9,875
Advertising-$9,777-$9,777
All Other Expenses$1,014$7,942-$8,956
Fees for Services Accounting-$8,878-$8,878
Fees for Services Legal-$6,141-$6,141
Insurance-$775-$775
Depreciation Depletion-$153-$153
Total Functional Expenses$573,465$117,158$0$690,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Other GrantsCharlotte, NC--$272,241
Charlotte Rescue MissionCharlotte, NC-Rebound Men Recovery$28,141
I Am 247Charlotte, NC-Youth Sports$28,141
Roof AboveCharlotte, NC-MEN'S HOMELESSNESS$28,141
Beyond SportsGreensboro, NC-Youth Sports$25,000
NamiConcord, NC-Mental Health$9,567
The Servant CenterGreensboro, NC-Homeless Veterans$9,424
International Justice MissionArlington, VA-Human Trafficking$6,550
Mary C VaughnCharlotte, NC-Youth Scholarship$5,405
Rama Road Elementary PtaCharlotte, NC-Education Support$5,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,973
Fundraising Direct Expenses$1,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Accelerate$121,587$121,587$1,921$119,666
Come to the Tab$13,386$13,386$61$13,325
Total Events$134,973$134,973$1,982$132,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
F3 Foundation Inc
EIN
45-5109140
Phone
7042555141
Address
7845 COLONY ROAD C4-202, CHARLOTTE, NC 28226

Signing Officer

Name
Robert Schleusner
Title
Director
Phone
7042555141
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Horton
Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
200

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Benjamin P Albright Iii
Phone
7048670264
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REBOUND MEN RECOVERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEN'S HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MENTAL HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOMELESS VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMAN TRAFFICKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7YOUTH SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLOTTE RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1I AM 247
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROOF ABOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BEYOND SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE SERVANT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INTERNATIONAL JUSTICE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARY C VAUGHN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RAMA ROAD ELEMENTARY PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ALL OTHER GRANTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,245
Liabilities
$34,460
Net assets
$508,785
Revenue
$621,150
Expenses
$690,623
Net income
-$69,473
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