Civic Intelligence

3A Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-3772660

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.FACEBOOK.COM/3AFOUNDATION
146 Pennington-hopewell RoadHopewell, NJ 08525

(908) 500-6443

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

93%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-15%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,886

Up $1,871 (+93%) from 2019

Net Assets

Up

$3,886

Up $1,871 (+93%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$2,322

Down $399 (-15%) from 2019

Expenses

Down

$451

Down $1,174 (-72%) from 2019

Net Income

Up

$1,871

Up $775 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2020

Assets$3,886
Liabilities-
Net Assets$3,886
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,322
Expenses$451
Net Income$1,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,322
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 Pay78th 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
2021-06-29
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 150.”

Form 990EZ, Part I, Line 16

“TSHIRTS 63.”

Form 990EZ, Part I, Line 16

“DONATION 150.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 33.”

Form 990EZ, Part I, Line 16

“CHARITY REGISTRATION 55.”

Raw XML Appendix159 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
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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
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IRS990EZ/ExcessOrDeficitForYearAmt01871
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt0451
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/TotalExpensesAmt0451
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/3AFOUNDATION/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04592
IRS990ScheduleA/TotalSupportAmt04592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING EXPENSE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TSHIRTS 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY REGISTRATION 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09085006443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUCH ACCOUNTING SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09085758923
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI COUCH
ReturnHeader/ReturnTs02021-07-08T14:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAFALONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,886
Liabilities
-
Net assets
$3,886
Revenue
$2,322
Expenses
$451
Net income
$1,871
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