Civic Intelligence

The 380 Foundation

990EZ • Fiscal year 2016 • EIN 46-2722007

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

5607 4th Street Court SWCedar Rapids, IA 52404

(319) 247-0507

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$802

Down $2,698 (-77%) from 2015

Net Assets

Down

-$198

Down $2,698 (-108%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue

Up

$104,302

Up $2,840 (+2.8%) from 2015

Expenses

Up

$107,000

Up $328 (+0.3%) from 2015

Net Income

Up

-$2,698

Up $2,512 (+48%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2014: $8,710Liabilities 2014: $1,000Net Assets 2014: $7,7102014Assets 2015: $3,500Liabilities 2015: $1,000Net Assets 2015: $2,5002015Assets 2016: $802Liabilities 2016: $1,000Net Assets 2016: -$1982016Assets 2017: $379Liabilities 2017: $1,000Net Assets 2017: -$6212017Assets 2018: $479Liabilities 2018: $1,000Net Assets 2018: -$5212018Assets 2019: $5,798Liabilities 2019: $1,000Net Assets 2019: $4,7982019Assets 2020: $3,858Liabilities 2020: $1,000Net Assets 2020: $2,8582020Assets 2021: $918Liabilities 2021: $1,000Net Assets 2021: -$822021

Highlighted filing

2016

Assets$802
Liabilities$1,000
Net Assets-$198

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $93,360Expenses 2014: $85,650Net Income 2014: $7,7102014Revenue 2015: $101,462Expenses 2015: $106,672Net Income 2015: -$5,2102015Revenue 2016: $104,302Expenses 2016: $107,000Net Income 2016: -$2,6982016Revenue 2017: $108,477Expenses 2017: $108,900Net Income 2017: -$4232017Revenue 2018: $2,500Expenses 2018: $2,400Net Income 2018: $1002018Revenue 2019: $158,118Expenses 2019: $152,800Net Income 2019: $5,3182019Revenue 2020: $40,000Expenses 2020: $41,940Net Income 2020: -$1,9402020Revenue 2021: $0Expenses 2021: $2,940Net Income 2021: -$2,9402021

Highlighted filing

2016

Revenue$104,302
Expenses$107,000
Net Income-$2,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$162,261
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to provide support to the v foundation for cancer research and other charitable organizations which provide support for cancer research.

Program Services

DescriptionGrantsExpenses
GOLF OUTING AND GALA: THE 380 FOUNDATION HELD ITS 6TH ANNUAL GOLF OUTING DURING 2016 TO BENEFIT THE V FOUNDATION FOR CANCER RESEARCH. IN TOTAL, $107,000 WAS CONTRIBUTED TO THE V FOUNDATION TO SUPPORT VARIOUS CANCER INITIATIVES AS A RESULT OF THE GOLF OUTING AND GALA.$0$107,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLEN METTILLEPresident, Secretary-$0--
CRAIG METTILLEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$162,261$24,703$14,573$10,130
Total Events$162,261$24,703$57,959$-33,256
Filing and Contact Details

Filer

Filer Name
The 380 Foundation
EIN
46-2722007
Phone
3192470507
Address
5607 4TH STREET COURT SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Joellen Mettille
Title
President
Phone
3192470507
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the v foundation for cancer research. Grantee address: 106 towerview court cary, nc 27513. Property description: cash. Date of gift: 08/22/16. Amount given: 107,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 60.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to mobro, inc.. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOELLEN METTILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03192470507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05607 4TH STREET COURT SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137558
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2698
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107000
IRS990EZ/GrossReceiptsAmt0162261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOELLEN METTILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG METTILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE SUPPORT TO THE V FOUNDATION FOR CANCER RESEARCH AND OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE SUPPORT FOR CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF OUTING AND GALA: THE 380 FOUNDATION HELD ITS 6TH ANNUAL GOLF OUTING DURING 2016 TO BENEFIT THE V FOUNDATION FOR CANCER RESEARCH. IN TOTAL, $107,000 WAS CONTRIBUTED TO THE V FOUNDATION TO SUPPORT VARIOUS CANCER INITIATIVES AS A RESULT OF THE GOLF OUTING AND GALA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt057959
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33256
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107000
IRS990EZ/TotalProgramServiceExpensesAmt0107000
IRS990EZ/TotalRevenueAmt0104302
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THE380FOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL RETURN FOR THE 380 FOUNDATION IS FOR THE SHORT PERIOD 05/12/2014 TO 12/31/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0306689
IRS990ScheduleA/SubstantialContributorsTotAmt037191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343880
IRS990ScheduleA/TotalSupportAmt0343880
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MOBRO INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NO INTEREST CASH ADVANCE TO COVER INITIAL FOUNDATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CORPORATION >35% OWNED BY CRAIG METTILLE, VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE V FOUNDATION FOR CANCER RESEARCH. GRANTEE ADDRESS: 106 TOWERVIEW COURT CARY, NC 27513. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/22/16. AMOUNT GIVEN: 107,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO MOBRO, INC.. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLEN METTILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192470507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 380 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0380F
ReturnHeader/Filer/EIN0462722007
ReturnHeader/Filer/PhoneNum03192470507
ReturnHeader/Filer/USAddress/AddressLine1Txt05607 4TH STREET COURT SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04112A9C970F97488D3F1246396EE2EB9B9E618F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063F0EEB24C910906BC6653715CD0B4582F1A1648
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02017-05-10T12:49:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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