Civic Intelligence

L3 Foundation

990 • Fiscal year 2021 • EIN 46-5510008

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilewww.l3foundation.com
6214 Emerald Bay Point LanePorter, TX 77365

(281) 733-5716

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,813

Up $97,123 (+53%) from 2020

Net Assets

Up

$281,813

Up $97,123 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$122,258

Down $124,318 (-50%) from 2020

Expenses

Down

$25,135

Down $259,085 (-91%) from 2020

Net Income

Up

$97,123

Up $134,767 (+358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2014: $50,750Liabilities 2014: $02014Assets 2015: $55,365Liabilities 2015: $02015Assets 2016: $128,315Liabilities 2016: $02016Assets 2017: $135,663Liabilities 2017: $02017Assets 2018: $221,721Liabilities 2018: $02018Assets 2019: $222,334Liabilities 2019: $0Net Assets 2019: $222,3342019Assets 2020: $184,690Liabilities 2020: $0Net Assets 2020: $184,6902020Assets 2021: $281,813Liabilities 2021: $0Net Assets 2021: $281,8132021Assets 2022: $349,049Liabilities 2022: $0Net Assets 2022: $349,0492022Assets 2023: $425,223Liabilities 2023: $0Net Assets 2023: $425,2232023Assets 2024: $229,976Liabilities 2024: $0Net Assets 2024: $229,9762024

Highlighted filing

2021

Assets$281,813
Liabilities$0
Net Assets$281,813
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2014: $52,517Expenses 2014: $1,767Net Income 2014: $50,7502014Revenue 2015: $75,146Expenses 2015: $19,780Net Income 2015: $55,3662015Revenue 2016: $143,389Expenses 2016: $121,190Net Income 2016: $22,1992016Revenue 2017: $131,991Expenses 2017: $124,643Net Income 2017: $7,3482017Revenue 2018: $137,236Expenses 2018: $51,178Net Income 2018: $86,0582018Revenue 2019: $215,373Expenses 2019: $214,749Net Income 2019: $6242019Revenue 2020: $246,576Expenses 2020: $284,220Net Income 2020: -$37,6442020Revenue 2021: $122,258Expenses 2021: $25,135Net Income 2021: $97,1232021Revenue 2022: $101,045Expenses 2022: $33,809Net Income 2022: $67,2362022Revenue 2023: $103,622Expenses 2023: $27,448Net Income 2023: $76,1742023Revenue 2024: $94,985Expenses 2024: $290,232Net Income 2024: -$195,2472024

Highlighted filing

2021

Revenue$122,258
Expenses$25,135
Net Income$97,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$160,442
Mission and Program Overview

Mission

To bring awareness to childhood cancer and provide financial assistance to eligible organizations in an effort to assist with research for new treatments to help children suffering from cancer. In addition, we provide financial assistance to individual families who have been affected by a diagnosis of childhood cancer.

The L3 Foundation is dedicated to raising awareness of childhood cancer, providing financial support for medical research dedicated to finding a cure for childhood cancers, and providing assistance to families who have been affected by childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,690$281,813▲ $97,123
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$184,690$281,813▲ $97,123
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,690$281,813▲ $97,123
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$184,690$281,813▲ $97,123
Total Liabilities and Net Assets / Fund Balance$184,690$281,813▲ $97,123
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott AhrendtPresident
Jaymi AhrendtVice President
William Miles KennyMarketing Director
Heather BarclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,341
All Other Contributions
$83,917
Change in Net Assets
$97,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,815
Other Expenses$6,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Grants to Domestic Individuals$6,815--$6,815
Advertising$4,316--$4,316
Other Expenses$2,004$0$0$2,004
Total Functional Expenses$25,135$0$0$25,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanford Health FoundationSioux Falls, SD501(c)(3)Children's Miracle Network Assistance$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,525
Fundraising Direct Expenses$38,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving 5K/1K Turkey Trot$76,525$45,525$38,184$7,341
Total Events$76,525$45,525$38,184$7,341
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“The President of our Foundation, Scott Ahrendt, and the Vice President, Jaymi Ahrendt, are husband and wife. They are the parents of Landon Ahrendt who passed away as a result of a soft tissue cancer, rhabdomyosarcoma, and for whose memory our organization was founded.”

Form 990, Part VI, Section A, Line 8B

“We have no individual committees, just the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors discusses foundation issues with our organization and holds regular reviews of financial data related to our efforts, including the submission of the annual Form 990.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial data are available for public inspection through request via our website, www.l3foundation.com”

Filing and Contact Details

Filer

Filer Name
L3 Foundation
EIN
46-5510008
Phone
2817335716
Address
6214 Emerald Bay Point Lane, Porter, TX 77365

Signing Officer

Name
Heather Barclay
Title
Treasurer
Phone
8326917444
Signed
2022-11-12

Organization Details

Principal Officer
Scott Ahrendt
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30
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IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01006171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63475
IRS990ScheduleA/PublicSupportPY170Pct00.62037
IRS990ScheduleA/PublicSupportTotal170Amt0638666
IRS990ScheduleA/SubstantialContributorsTotAmt0367505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01006171
IRS990ScheduleA/TotalSupportAmt01006171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thanksgiving 5K/1K Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07341
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to families of childhood cancer victims
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Children's Miracle Network Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sanford Health Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0363297853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Post Office Box 5039
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sioux Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The L3 Foundation is committed to assisting families who have been affected by childhood cancer and to providing financial assistance to organizations conducting research on methods of treatment to potentially cure certain cancers in children. In 2021, we assisted several families with direct donations as well as providing gift cards to assist with parking fees while the children were visiting the hospitals in Houston's Medical Center for doctor's visits and/or admittance to the hospital. The L3 Foundation monitors our funds given to organizations and individuals by discussing amongst our Board of Directors and agreeing on distributions made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of our Foundation, Scott Ahrendt, and the Vice President, Jaymi Ahrendt, are husband and wife. They are the parents of Landon Ahrendt who passed away as a result of a soft tissue cancer, rhabdomyosarcoma, and for whose memory our organization was founded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have no individual committees, just the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors discusses foundation issues with our organization and holds regular reviews of financial data related to our efforts, including the submission of the annual Form 990.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,813
Liabilities
$0
Net assets
$281,813
Revenue
$122,258
Expenses
$25,135
Net income
$97,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.95$2.90$1.95
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.04$0.27$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.01$0.34$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.22$0.25$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.47$2.84$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.15$2.15$0.01
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$1.37$0.51$0.86
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.32$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.43$1.21$0.22
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.75$0.20$0.55
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.53$0.02$0.51