Civic Intelligence

Third Option Foundation

990 • Fiscal year 2016 • EIN 46-4884866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

12007 Sunrise Valley DriveReston, VA 20191

(703) 319-8155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,745,624

Up $262,247 (+18%) from 2015

Net Assets

Up

$1,727,883

Up $256,102 (+17%) from 2015

Liabilities

Up

$17,741

Up $6,145 (+53%) from 2015

Revenue And Expenses

Revenue

Down

$1,254,840

Down $435,528 (-26%) from 2015

Expenses

Up

$998,738

Up $760,161 (+319%) from 2015

Net Income

Down

$256,102

Down $1,195,689 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $24,750Liabilities 2014: $4,760Net Assets 2014: $19,9902014Assets 2015: $1,483,377Liabilities 2015: $11,596Net Assets 2015: $1,471,7812015Assets 2016: $1,745,624Liabilities 2016: $17,741Net Assets 2016: $1,727,8832016Assets 2016: $1,775,215Liabilities 2016: $41,604Net Assets 2016: $1,733,6112016Assets 2017: $3,410,835Liabilities 2017: $21,856Net Assets 2017: $3,388,9792017Assets 2018: $12,864,802Liabilities 2018: $302,842Net Assets 2018: $12,561,9602018Assets 2019: $17,027,201Liabilities 2019: $376,454Net Assets 2019: $16,650,7472019Assets 2020: $16,131,706Liabilities 2020: $474,227Net Assets 2020: $15,657,4792020Assets 2021: $24,876,503Liabilities 2021: $536,328Net Assets 2021: $24,340,1752021Assets 2022: $31,184,705Liabilities 2022: $472,928Net Assets 2022: $30,711,7772022Assets 2023: $34,607,554Liabilities 2023: $518,091Net Assets 2023: $34,089,4632023Assets 2024: $41,473,053Liabilities 2024: $451,331Net Assets 2024: $41,021,7222024

Highlighted filing

2016

Assets$1,745,624
Liabilities$17,741
Net Assets$1,727,883
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $24,750Expenses 2014: $4,760Net Income 2014: $19,9902014Revenue 2015: $1,690,368Expenses 2015: $238,577Net Income 2015: $1,451,7912015Revenue 2016: $1,254,840Expenses 2016: $998,738Net Income 2016: $256,1022016Revenue 2016: $1,291,620Expenses 2016: $992,880Net Income 2016: $298,7402016Revenue 2017: $2,763,830Expenses 2017: $1,118,915Net Income 2017: $1,644,9152017Revenue 2018: $11,522,293Expenses 2018: $2,349,312Net Income 2018: $9,172,9812018Revenue 2019: $7,300,181Expenses 2019: $3,235,267Net Income 2019: $4,064,9142019Revenue 2020: $1,770,856Expenses 2020: $3,202,396Net Income 2020: -$1,431,5402020Revenue 2021: $12,300,421Expenses 2021: $4,528,197Net Income 2021: $7,772,2242021Revenue 2022: $12,642,351Expenses 2022: $4,770,970Net Income 2022: $7,871,3812022Revenue 2023: $9,117,569Expenses 2023: $6,417,442Net Income 2023: $2,700,1272023Revenue 2024: $12,799,102Expenses 2024: $6,645,921Net Income 2024: $6,153,1812024

Highlighted filing

2016

Revenue$1,254,840
Expenses$998,738
Net Income$256,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,254,840
Mission and Program Overview

Mission

The purpose of the foundation is to provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,631$987,562▲ $323,931
Pledges and Grants Receivable$779,484$582,943▼ $196,541
Cash and Non-Interest-Bearing Accounts$37,762$155,576▲ $117,814
Land, Buildings, and Equipment, Net-$10,125-
Intangible Assets$2,500$1,667▼ $833
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,483,377$1,745,624▲ $262,247
Other Assets Total-$7,751-
Liabilities
Accounts Payable and Accrued Expenses$11,596$17,741▲ $6,145
Total Liabilities$11,596$17,741▲ $6,145
Net Assets / Fund Balance
Unrestricted Net Assets$679,797$935,899▲ $256,102
Temporarily Rstr Net Assets$791,984$791,984→ $0
Total Net Assets Fund Balance$1,471,781$1,727,883▲ $256,102
Total Liabilities and Net Assets / Fund Balance$1,483,377$1,745,624▲ $262,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,598$511$9,109
Equipment$1,527$170$1,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ParisiExecutive DirectorFT$138,462$138,462
Ian F AllenCEOPT$1,731$1,731

Board Members and Trustees

NameTitle
Gregory W VoglePresident
Kara BohnsackDirector
Philip F ReillyDirector
Scott D KraseDirector
Barbara LevenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,837
Program Service Revenue
$0
Investment Income
$15,003
Other Revenue
$0
All Other Contributions
$1,239,837
Change in Net Assets
$256,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$40,201Fair Market Value
Total Noncash Contributions3$40,201-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,680
Salaries, Compensation, and Employee Benefits$181,058
Total Fundraising Expense$54,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$140,193-$140,193
Fees for Services Other$16,196$16,196-$32,392
Other Salaries and Wages-$29,148-$29,148
Office Expenses$9,977$9,977-$19,954
Occupancy$9,039$9,039-$18,078
Payroll Taxes-$11,717-$11,717
All Other Expenses$2,993$7,031-$10,024
Other Expenses$21,659$5,828$52,955$5,828
Travel$1,450-$1,450$2,900
Insurance$861$861-$1,722
Depreciation Depletion-$1,514-$1,514
Total Functional Expenses$691,170$253,163$54,405$998,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will be provided the opportunity to review the 990 before the organization files it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed with all members during board meetings. The names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest are taken into consideration and situations are reviewed to determine if action is deemed necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Option Foundation
EIN
46-4884866
Phone
7033198155
Address
12007 SUNRISE VALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Ian F Allen
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian F Allen
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Rollins & Van Lear Pc
Address
3343 Peachtree Rd NE Suite 500, Atlanta, GA 30326
Preparer
Joseph R Rollins CPA
Phone
4048927967
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/Total509Grp/TotalAmt02940847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01239837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01676260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02940847
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040201
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED THE OPPORTUNITY TO REVIEW THE 990 BEFORE THE ORGANIZATION FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL MEMBERS DURING BOARD MEETINGS. THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE TAKEN INTO CONSIDERATION AND SITUATIONS ARE REVIEWED TO DETERMINE IF ACTION IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011596
IRS990/TotalLiabilitiesEOYAmt017741
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IRS990/TotalProgramServiceExpensesAmt0691170
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0140193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01745624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01450
IRS990/TravelGrp/ProgramServicesAmt01450
IRS990/TravelGrp/TotalAmt02900
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0935899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012007 SUNRISE VALLEY DRIVE
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,624
Liabilities
$17,741
Net assets
$1,727,883
Revenue
$1,254,840
Expenses
$998,738
Net income
$256,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.45$41.0$12.8$6.65$6.15
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.52$34.1$9.12$6.42$2.70
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.47$30.7$12.6$4.77$7.87
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.54$24.3$12.3$4.53$7.77
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.47$15.7$1.77$3.20$1.43
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.38$16.7$7.30$3.24$4.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.30$12.6$11.5$2.35$9.17
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$2.76$1.12$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$1.29$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.25$1.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.69$0.24$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02