Civic Intelligence

America 3 Foundation

990PF • Fiscal year 2017 • EIN 65-0212651

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profile
1601 Forum Place Suite 1400West Palm Beach, FL 33401

(561) 616-2278

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,362,624

Up $384,895 (+7.7%) from 2016

Net Assets

Up

$5,362,624

Up $385,155 (+7.7%) from 2016

Liabilities

Down

$0

Down $260 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$441,263

Down $83,737 (-16%) from 2016

Expenses

Down

$56,108

Down $432 (-0.8%) from 2016

Net Income

Down

$385,155

Down $83,305 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $734,889Liabilities 2010: $1,213Net Assets 2010: $733,6762010Assets 2011: $1,674,750Liabilities 2011: $02011Assets 2012: $3,203,633Liabilities 2012: $02012Assets 2013: $3,925,337Liabilities 2013: $0Net Assets 2013: $3,925,3372013Assets 2014: $3,993,659Liabilities 2014: $957Net Assets 2014: $3,992,7022014Assets 2015: $4,509,009Liabilities 2015: $0Net Assets 2015: $4,509,0092015Assets 2016: $4,977,729Liabilities 2016: $260Net Assets 2016: $4,977,4692016Assets 2017: $5,362,624Liabilities 2017: $0Net Assets 2017: $5,362,6242017Assets 2018: $5,539,074Liabilities 2018: $3,000Net Assets 2018: $5,536,0742018Assets 2019: $5,541,951Liabilities 2019: $275Net Assets 2019: $02019Assets 2020: $5,563,455Liabilities 2020: $1,608Net Assets 2020: $5,561,8472020Assets 2021: $5,710,375Liabilities 2021: $493Net Assets 2021: $5,709,8812021Assets 2022: $5,814,372Liabilities 2022: $7,575Net Assets 2022: $5,806,7972022Assets 2023: $5,985,501Liabilities 2023: $0Net Assets 2023: $5,985,5012023Assets 2024: $6,131,601Liabilities 2024: $15,500Net Assets 2024: $6,116,1022024

Highlighted filing

2017

Assets$5,362,624
Liabilities$0
Net Assets$5,362,624
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $426,930Expenses 2010: $399,139Net Income 2010: $27,7912010Revenue 2011: $1,029,425Expenses 2011: $88,351Net Income 2011: $941,0742011Revenue 2012: $1,706,966Expenses 2012: $178,083Net Income 2012: $1,528,8832012Revenue 2013: $1,077,934Expenses 2013: $356,230Net Income 2013: $721,7042013Revenue 2014: $225,859Expenses 2014: $158,494Net Income 2014: $67,3652014Revenue 2015: $665,000Expenses 2015: $148,693Net Income 2015: $516,3072015Revenue 2016: $525,000Expenses 2016: $56,540Net Income 2016: $468,4602016Revenue 2017: $441,263Expenses 2017: $56,108Net Income 2017: $385,1552017Revenue 2018: $220,000Expenses 2018: $46,550Net Income 2018: $173,4502018Revenue 2019: $65,100Expenses 2019: $46,999Net Income 2019: $18,1012019Revenue 2020: $304,500Expenses 2020: $266,213Net Income 2020: $38,2872020Revenue 2021: $355,000Expenses 2021: $311,648Net Income 2021: $43,3522021Revenue 2022: $159,200Expenses 2022: $62,878Net Income 2022: $96,3222022Revenue 2023: $207,500Expenses 2023: $28,796Net Income 2023: $178,7042023Revenue 2024: $160,000Expenses 2024: $29,399Net Income 2024: $130,6012024

Highlighted filing

2017

Revenue$441,263
Expenses$56,108
Net Income$385,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM I KOCHChairman-$0--
MARK C CURLEYPresident-$0--
PIERRE E AZZIZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
America 3 Foundation
EIN
65-0212651
In Care Of
% MICHAEL BAUER
Phone
5616162278
Address
1601 FORUM PLACE SUITE 1400, WEST PALM BEACH, FL 33401

Signing Officer

Name
Pierre Azziz
Title
Secretary
Phone
5619075498
Signed
2018-04-19
Raw XML Appendix316 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01978
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027035
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027035
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0406
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01331
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026629
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST PALM BEACH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt07.828961
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.891283
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05619075400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02151668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01730746
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William I Koch
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Citizens For Castle Creek Road Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Raymond James
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0974 South Ocean Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11601 Forum Place Suite 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 63201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1West Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2St Petersburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233742
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt186263
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03290
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03290
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04444521
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1371802
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2103047
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CAPITALIZED PUBLICATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CROWTHER COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ANITIQUES AND COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04813925
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1371802
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2103047
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04813925
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1371802
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2103047
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOAT STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MASSACHUSETTS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MOVING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7216
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014247
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt014247
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE AZZIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05619075498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICA 3 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0650212651
ReturnHeader/Filer/InCareOfNm0% MICHAEL BAUER
ReturnHeader/Filer/PhoneNum05616162278
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 FORUM PLACE SUITE 1400
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF1B6B313267E44017CECDD744598AEACB21A795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF1B6B313267E44017CECDD744598AEACB21A795
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065005720181315000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.135.56.2
ReturnHeader/ReturnTs02018-05-11T09:49:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,362,624
Liabilities
$0
Net assets
$5,362,624
Revenue
$441,263
Expenses
$56,108
Net income
$385,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.02$6.12$0.16$0.03$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.21$0.03$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.01$5.81$0.16$0.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.36$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.30$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$0.00$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.44$0.06$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.53$0.06$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.67$0.15$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.08$0.36$0.72
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$1.71$0.18$1.53
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.03$0.09$0.94
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.43$0.40$0.03