Civic Intelligence

3D Learner Foundation Inc.

990 • Fiscal year 2020 • EIN 65-0878100

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
3121 NW 108th DRIVECoral Springs, FL 33065

(561) 361-7495

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$100

Up $100 from 2019

Net Assets

Up

$100

Up $216 (+186%) from 2019

Liabilities

Down

$0

Down $116 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin100th percentile

Revenue

Up

$100

Up $100 from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$100

Up $100 from 2019

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

2020

Assets$100
Liabilities$0
Net Assets$100
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$100
Expenses$0
Net Income$100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.1
Gross Receipts
$100
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$116$0▼ $116
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$0$100▲ $100
Liabilities
Total Liabilities$116$0▼ $116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116$100▲ $216
Total Net Assets Fund Balance$-116$100▲ $216
Total Liabilities and Net Assets / Fund Balance$0$100▲ $100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Julie HalpertDirector$3,600$3,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$100
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$0▼ $116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
3121 NW 108th DRIVE, CORAL SPRINGS, FL 33065

Signing Officer

Name
Mark Halpert
Title
President
Phone
5613617495
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Halpert
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100
IRS990/TotReportableCompRltdOrgAmt03600
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03121 NW 108th DRIVE
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613617495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03D LEARNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt03DLE
ReturnHeader/Filer/EIN0650878100
ReturnHeader/Filer/PhoneNum05613617495
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 NW 108th DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033065
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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02021-08-09T06:12:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$100
Expenses
$0
Net income
$100
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