Civic Intelligence

3A Foundation Inc.

EIN 47-3772660 • 501(c)3 • Hopewell, NJ

Pub. 78 Eligible990-N CoverageNTEE O12

Profile

Improving lives through academics, arts and athletics.

146 Pennington-hopewell RoadHopewell, NJ 08525

www.facebook.com/3AFOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

67th percentile

41%

Higher net margin than 67% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE O12 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

33%

Faster asset growth than 67% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,703

Up $425 (+33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,703

Up $425 (+33%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$1,025

Down $263 (-20%) from 2021

Expenses

Down

$600

Down $3,296 (-85%) from 2021

Net Income

Up

$425

Up $3,033 (+116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $2,015Net Assets 2019: $2,0152019Assets 2020: $3,886Net Assets 2020: $3,8862020Assets 2021: $1,278Net Assets 2021: $1,2782021Assets 2022: $1,703Net Assets 2022: $1,7032022

Highlighted filing

2022

Assets$1,703
Liabilities-
Net Assets$1,703
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2019: $2,721Expenses 2019: $1,625Net Income 2019: $1,0962019Revenue 2020: $2,322Expenses 2020: $451Net Income 2020: $1,8712020Revenue 2021: $1,288Expenses 2021: $3,896Net Income 2021: -$2,6082021Revenue 2022: $1,025Expenses 2022: $600Net Income 2022: $4252022

Highlighted filing

2022

Revenue$1,025
Expenses$600
Net Income$425
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703
Liabilities
-
Net assets
$1,703
Revenue
$1,025
Expenses
$600
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,703$1,703$1,025$600$425
2021Detailed filing. Detailed filing data is available for this year.$1,278$1,278$1,288$3,896$2,608
2020Detailed filing. Detailed filing data is available for this year.$3,886$3,886$2,322$451$1,871
2019Detailed filing. Detailed filing data is available for this year.$2,015$2,015$2,721$1,625$1,096
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,025
Mission and Program Overview

Mission

Improving lives through academics, arts and athletics.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD M CEFALONEChairmanPT$0--
LORRI L CEFALONEVice-Chair/Treasurer-$0--
CHUCK ROTONDODirector-$0--
CINDY MAINSDirector/Secretary-$0--
SHAHEED MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
3a Foundation Inc
EIN
47-3772660
Phone
9085006443
Address
146 PENNINGTON-HOPEWELL ROAD, HOPEWELL, NJ 08525

Signing Officer

Name
Ronald M Cafalone
Title
Chairman
Phone
9085006443
Signed
2023-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Couch Accounting Services
Address
609 WEST CAMPLAIN ROAD, MANVILLE, NJ 08835
Preparer
Kari Couch
Phone
9085758923
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING EXPENSE 160.”

Form 990EZ, Part I, Line 16

“DONATION 407.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 33.”

Raw XML Appendix162 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/PersonNm0RONALD M CAFALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09085006443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 PENNINGTON-HOPEWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0085252124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD M CEFALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRI L CEFALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK ROTONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY MAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAHEED MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING LIVES THROUGH ACADEMICS, ARTS AND ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/3AFOUNDATION/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06905
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06905
IRS990ScheduleA/TotalSupportAmt06905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING EXPENSE 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD M CAFALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09085006443
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03A FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt03AFO
ReturnHeader/Filer/EIN0473772660
ReturnHeader/Filer/PhoneNum09085006443
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 PENNINGTON-HOPEWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814991702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUCH ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 WEST CAMPLAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008835
ReturnHeader/PreparerPersonGrp/PhoneNum09085758923
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI COUCH
ReturnHeader/ReturnTs02023-08-24T10:04:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAFALONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE O12 • <$500k nonprofits