Civic Intelligence

F3 Foundation Inc.

990 • Fiscal year 2023 • EIN 45-5109140

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$143,062

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$557,766

Up $14,521 (+2.7%) from 2022

Net Assets

Down

$494,285

Down $14,500 (-2.8%) from 2022

Liabilities

Up

$63,481

Up $29,021 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$597,023

Down $24,127 (-3.9%) from 2022

Expenses

Down

$538,569

Down $152,054 (-22%) from 2022

Net Income

Up

$58,454

Up $127,927 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$557,766
Liabilities$63,481
Net Assets$494,285
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$597,023
Expenses$538,569
Net Income$58,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$602,276
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$513,235$556,771▲ $43,536
Investments in Publicly Traded Securities$28,862--
Land, Buildings, and Equipment, Net$1,148$995▼ $153
Total Assets$543,245$557,766▲ $14,521
Liabilities
Accounts Payable and Accrued Expenses$34,460$63,481▲ $29,021
Total Liabilities$34,460$63,481▲ $29,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$355,451$355,451→ $0
Net Assets Without Donor Restrictions$153,334$138,834▼ $14,500
Total Net Assets Fund Balance$508,785$494,285▼ $14,500
Total Liabilities and Net Assets / Fund Balance$543,245$557,766▲ $14,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$995$535$1,530
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HortonExecutive DiFT$143,062$143,062

Board Members and Trustees

NameTitle
Clayton HromadkaChairman
Adam HackDirector
Chad BroughDirector
David ReddingDirector
John LambertDirector
Ralph JodiceDirector
Robert SchleusnerDirector
Tom WilsonDirector
Torian RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$357,119
Program Service Revenue
$0
Investment Income
$1,287
Other Revenue
$238,617
All Other Contributions
$357,119
Change in Net Assets
$58,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,023
Total Revenue per Audited Statements
$597,023
Total Revenue per Form 990
$597,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,302
Salaries, Compensation, and Employee Benefits$187,619
Other Expenses$82,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,302--$268,302
Current Officers, Directors, Trustees, and Key Employees$124,045$31,011-$155,056
Fees for Services Accounting-$33,266-$33,266
Other Employee Benefits$16,973$4,243-$21,216
Travel$12,323--$12,323
Payroll Taxes$9,078$2,269-$11,347
Advertising-$9,941-$9,941
Other Expenses-$1,026-$1,026
All Other Expenses-$530-$530
Depreciation Depletion-$153-$153
Total Functional Expenses$430,721$107,848$0$538,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,569
Total Expenses per Audited Statements$538,569
Total Expenses per Form 990$538,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Other GrantsCharlotte, NC--$168,302
F3 NationCharlotte, NC--$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,870
Fundraising Direct Expenses$5,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Accelerate$223,186$223,186$346$222,840
43 Hrs of Givin$8,085$8,085$218$7,867
Total Events$238,702$238,702$5,181$233,521
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
John Horton
Title
Executive Director
Phone
7042555141
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Horton
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in recording of pass through funds -72,954”

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IRS990ScheduleI/RecipientTable/CashGrantAmt0168302
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1F3 NATION
IRS990ScheduleI/RecipientTable/RecipientEIN0454003180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07845 COLONY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 9029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE C4-202
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN RECORDING OF PASS THROUGH FUNDS -72,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042555141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F3 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0F3FO
ReturnHeader/Filer/EIN0455109140
ReturnHeader/Filer/PhoneNum07042555141
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561056216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCANNON ROGERS DRISCOLL & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280530339
ReturnHeader/PreparerPersonGrp/PhoneNum07048670264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P ALBRIGHT III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-14T09:04:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,766
Liabilities
$63,481
Net assets
$494,285
Revenue
$597,023
Expenses
$538,569
Net income
$58,454
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