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990EZ • Fiscal year 2016 • EIN 46-3069411

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilecthreefoundation.org
1621 Central AvenueCheyenne, WY 82001

(818) 905-9075

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,424

Up $4,393 (+23%) from 2015

Net Assets

Up

$23,424

Up $4,393 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$32,541

Down $12,242 (-27%) from 2015

Expenses

Down

$28,148

Down $5,940 (-17%) from 2015

Net Income

Down

$4,393

Down $6,302 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2013: $28,152Liabilities 2013: $0Net Assets 2013: $28,1522013Assets 2014: $14,644Liabilities 2014: $0Net Assets 2014: $14,6442014Assets 2015: $19,031Net Assets 2015: $19,0312015Assets 2016: $23,424Net Assets 2016: $23,4242016Assets 2017: $32,801Net Assets 2017: $32,8012017Assets 2018: $73,187Net Assets 2018: $73,1872018Assets 2019: $44,881Net Assets 2019: $44,8812019Assets 2020: $65,819Net Assets 2020: $65,8192020Assets 2021: $70,606Net Assets 2021: $70,6062021Assets 2022: $62,369Liabilities 2022: $0Net Assets 2022: $62,3692022Assets 2023: $74,565Liabilities 2023: $0Net Assets 2023: $74,5652023Assets 2024: $41,837Liabilities 2024: $0Net Assets 2024: $41,8372024

Highlighted filing

2016

Assets$23,424
Liabilities-
Net Assets$23,424
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2013: $50,796Expenses 2013: $28,694Net Income 2013: $22,1022013Revenue 2014: $65,464Expenses 2014: $87,229Net Income 2014: -$21,7652014Revenue 2015: $44,783Expenses 2015: $34,088Net Income 2015: $10,6952015Revenue 2016: $32,541Expenses 2016: $28,148Net Income 2016: $4,3932016Revenue 2017: $59,627Expenses 2017: $42,250Net Income 2017: $17,3772017Revenue 2018: $116,127Expenses 2018: $75,741Net Income 2018: $40,3862018Revenue 2019: $85,922Expenses 2019: $114,228Net Income 2019: -$28,3062019Revenue 2020: $146,656Expenses 2020: $125,718Net Income 2020: $20,9382020Revenue 2021: $142,625Expenses 2021: $137,838Net Income 2021: $4,7872021Revenue 2022: $140,933Expenses 2022: $149,170Net Income 2022: -$8,2372022Revenue 2023: $178,541Expenses 2023: $166,345Net Income 2023: $12,1962023Revenue 2024: $127,404Expenses 2024: $160,132Net Income 2024: -$32,7282024

Highlighted filing

2016

Revenue$32,541
Expenses$28,148
Net Income$4,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$32,541
Mission and Program Overview

Mission

Providing free resources, support, and research for people suffering from alcohol related injury and disease

Program Services

DescriptionGrantsExpenses
PROVIDING FREE RESOURCES, SUPPORT, AND RESEARCH FOR PEOPLE SUFFERING FROM ALCOHOL RELATED INJURY AND DISEASE$28,148-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY WILLIAMSONDirectorFT$17,200-$17,200
CLAUDIA CHRISTIANPresidentPT$0--
MELISSA BRUZZANODirector-$0--
BROOKS BARBEEDirector-$0--
HOLLY EVANSTreasurer-$0--
STEPHANIE SINCLAIR LAPPIDirector-$0--
Filing and Contact Details

Filer

Filer Name
C Three Foundation
EIN
46-3069411
Phone
8189059075
Address
1621 CENTRAL AVENUE, CHEYENNE, WY 82001

Signing Officer

Name
Jenny Williamson
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kimmel Rogovin & Co LLP
Address
16255 Ventura Blvd Ste 509, Encino, CA 91436-2310
Preparer
Michael C Kimmel CPA
Phone
8189059075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $787”

Other Expenses.1005

“Travel $2181”

Other Expenses.1012

“Insurance $723”

Other Expenses.1

“OFFICE RENT $3815”

Other Expenses.2

“FILM PRODUCTION $1508”

Other Expenses.4

“Dues & subscriptions $338”

Other Expenses.5

“LICENSES & PERMITS $262”

Other Expenses.6

“PAYPAL FEES $206”

Other Expenses.7

“WEB DESIGN $114”

Other Expenses.8

“TRAINING $45”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA CHRISTIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08189059075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012400 VENTURA BLVD 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08138
IRS990EZ/GrossReceiptsAmt032541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BRUZZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKS BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE SINCLAIR LAPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE RESOURCES, SUPPORT, AND RESEARCH FOR PEOPLE SUFFERING FROM ALCOHOL RELATED INJURY AND DISEASE
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE RESOURCES, SUPPORT, AND RESEARCH FOR PEOPLE SUFFERING FROM ALCOHOL RELATED INJURY AND DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028148
IRS990EZ/TotalProgramServiceExpensesAmt028148
IRS990EZ/TotalRevenueAmt032541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cthreefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050796
IRS990ScheduleA/Total509Grp/TotalAmt0193584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE RENT $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILM PRODUCTION $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB DESIGN $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C THREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CTHR
ReturnHeader/Filer/EIN0463069411
ReturnHeader/Filer/PhoneNum08189059075
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimmel Rogovin & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016255 Ventura Blvd Ste 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362310
ReturnHeader/PreparerPersonGrp/PhoneNum08189059075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C KIMMEL CPA
ReturnHeader/ReturnTs02017-11-10T09:45:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,424
Liabilities
-
Net assets
$23,424
Revenue
$32,541
Expenses
$28,148
Net income
$4,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.27$1.60$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.79$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.41$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.43$1.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.47$1.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.86$1.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.16$0.76$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.60$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.33$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.87$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.51$0.29$0.22