Civic Intelligence

3D Learner Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0878100

Jul 01, 2015 to Jun 30, 2016 • Filed on May 31, 2017

Organization ProfileN/A
7100 W Camino RealBoca Raton, FL 33433

(561) 361-7495

Siviq Scores

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

Liabilities / Assets

99th percentile

7.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13

Up $13 from 2015

Net Assets

Down

-$87

Down $86 (-8600%) from 2015

Liabilities

Up

$100

Up $99 (+9900%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$950

Down $149 (-14%) from 2015

Expenses

Down

$1,036

Down $148 (-13%) from 2015

Net Income

Down

-$86

Down $1 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $61Liabilities 2011: $0Net Assets 2011: $612011Assets 2012: $89Liabilities 2012: $0Net Assets 2012: $892012Assets 2013: $74Liabilities 2013: $0Net Assets 2013: $742013Assets 2014: $84Liabilities 2014: $0Net Assets 2014: $842014Assets 2015: $0Liabilities 2015: $1Net Assets 2015: -$12015Assets 2016: $13Liabilities 2016: $100Net Assets 2016: -$872016Assets 2019: $0Liabilities 2019: $116Net Assets 2019: -$1162019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $1002020Assets 2022: $20,071Liabilities 2022: $0Net Assets 2022: $20,0712022Assets 2023: $20,083Liabilities 2023: $0Net Assets 2023: $20,0832023Assets 2024: $20,083Liabilities 2024: $0Net Assets 2024: $20,0832024Assets 2025: $20,443Liabilities 2025: $0Net Assets 2025: $20,4432025

Highlighted filing

2016

Assets$13
Liabilities$100
Net Assets-$87
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $155Expenses 2011: $102Net Income 2011: $532011Revenue 2012: $120Expenses 2012: $92Net Income 2012: $282012Expenses 2013: $8,5652013Revenue 2014: $1,185Expenses 2014: $1,175Net Income 2014: $102014Revenue 2015: $1,099Expenses 2015: $1,184Net Income 2015: -$852015Revenue 2016: $950Expenses 2016: $1,036Net Income 2016: -$862016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $100Expenses 2020: $0Net Income 2020: $1002020Revenue 2022: $20,100Expenses 2022: $69Net Income 2022: $20,0312022Revenue 2023: $12Expenses 2023: $0Net Income 2023: $122023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $360Expenses 2025: $0Net Income 2025: $3602025

Highlighted filing

2016

Revenue$950
Expenses$1,036
Net Income-$86
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$950
Mission and Program Overview

Mission

3d learner foundation has decided to focus on several at-risk

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$100-
Cash and Non-Interest-Bearing Accounts-$13-
Total Assets$0$13▲ $13
Liabilities
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1$100▲ $99
Net Assets / Fund Balance
Unrestricted Net Assets$-1$-87▼ $86
Total Net Assets Fund Balance$-1$-87▼ $86
Total Liabilities and Net Assets / Fund Balance$0$13▲ $13
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark HalpertPresident/director
Mira HalpertVice President/director
Drrobert RehnkeDirector
Julie HalpertDirector
Luanne PuettDirector
Michael D HalpertDirector
Robert F MahoneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-86
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$950$0$950
Other Expenses$0$86$0$86
Total Functional Expenses$0$1,036$0$1,036
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
Loans from Officers, Directors, Trustees, and Key Employees-$100-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
3d Learner Foundation Inc
EIN
65-0878100
Phone
5613617495
Address
7100 W CAMINO REAL, BOCA RATON, FL 33433

Signing Officer

Name
Mark Halpert
Title
President
Phone
5613617495
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Halpert
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434-4150
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“SEE ATTACHED SCHEDULE”

Pt VI, Line 11B

“SEE ATTACHED SCHEDULE”

Pt VI, Line 12C

“SEE ATTACHED SCHEDULE”

Pt VI, Line 19

“SEE ATTACHED SCHEDULE”

Raw XML Appendix320 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613617495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03D LEARNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt03DLE
ReturnHeader/Filer/EIN0650878100
ReturnHeader/Filer/PhoneNum05613617495
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 W CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 GLADES RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334344150
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02017-06-02T14:53:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13
Liabilities
$100
Net assets
-$87
Revenue
$950
Expenses
$1,036
Net income
-$86
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.36$0.00$0.36
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.1$0.07$20.0
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.95$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.19$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$8.57
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.16$0.10$0.05