Civic Intelligence

3D Learner Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0878100

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2019

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13 (-100%) from 2016

Net Assets

Down

-$116

Down $29 (-33%) from 2016

Liabilities

Up

$116

Up $16 (+16%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $950 (-100%) from 2016

Expenses

Down

$0

Down $1,036 (-100%) from 2016

Net Income

Up

$0

Up $86 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities$116
Net Assets-$116
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$116$116→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$116$116→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-116$-116→ $0
Total Net Assets Fund Balance$-116$-116→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HalpertPresident/director
Mira HalpertVice President/director
Julie HalpertDirector
Robert F MahoneyDirector
Revenue and Support

Revenue Composition

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$116$116→ $0
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Halpert
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434
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”

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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613617495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C42FE53E2CC97438B91954A74988CD6280D87298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C42FE53E2CC97438B91954A74988CD6280D87298
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.175.213
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:25:34
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/ZIPCd033434
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02020-05-15T15:25:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$116
Net assets
-$116
Revenue
$0
Expenses
$0
Net income
$0
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