Civic Intelligence

E3 Foundation

990PF • Fiscal year 2015 • EIN 74-3198643

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
7301 RR620N Ste 155-181Austin, TX 78726-4537

(512) 472-7111

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

4610%

Higher net margin than 100% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$14,016,745

Down $2,647,570 (-16%) from 2014

Net Assets

Down

$14,016,745

Down $2,647,570 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,117

Down $59,913 (-2143%) from 2014

Expenses

Up

$2,575,958

Up $7,933 (+0.3%) from 2014

Net Income

Down

-$2,633,075

Down $67,846 (-2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $25,954,929Liabilities 2011: $68,736Net Assets 2011: $25,886,1932011Assets 2012: $24,581,851Liabilities 2012: $163,5292012Assets 2013: $19,215,377Liabilities 2013: $1,215Net Assets 2013: $19,214,1622013Assets 2014: $16,664,315Liabilities 2014: $0Net Assets 2014: $16,664,3152014Assets 2015: $14,016,745Liabilities 2015: $0Net Assets 2015: $14,016,7452015Assets 2016: $12,829,161Liabilities 2016: $0Net Assets 2016: $12,829,1612016Assets 2017: $12,645,081Liabilities 2017: $1,324Net Assets 2017: $12,643,7572017Assets 2018: $11,485,854Liabilities 2018: $2,914Net Assets 2018: $11,482,9402018Assets 2019: $10,890,941Liabilities 2019: $627Net Assets 2019: $10,890,3142019Assets 2020: $9,898,240Liabilities 2020: $4Net Assets 2020: $9,898,2362020Assets 2021: $8,784,272Liabilities 2021: $853Net Assets 2021: $8,783,4192021Assets 2022: $8,551,852Liabilities 2022: $6,046Net Assets 2022: $8,545,8062022Assets 2023: $8,862,682Liabilities 2023: $12,744Net Assets 2023: $8,849,9382023Assets 2024: $11,369Liabilities 2024: $0Net Assets 2024: $11,3692024

Highlighted filing

2015

Assets$14,016,745
Liabilities$0
Net Assets$14,016,745
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,117,5002011Revenue 2012: $62,458Expenses 2012: $1,925,794Net Income 2012: -$1,863,3362012Revenue 2013: -$489,803Expenses 2013: $4,565,406Net Income 2013: -$5,055,2092013Revenue 2014: $2,796Expenses 2014: $2,568,025Net Income 2014: -$2,565,2292014Revenue 2015: -$57,117Expenses 2015: $2,575,958Net Income 2015: -$2,633,0752015Revenue 2016: $46,513Expenses 2016: $1,229,259Net Income 2016: -$1,182,7462016Revenue 2017: $842,735Expenses 2017: $1,189,567Net Income 2017: -$346,8322017Revenue 2018: $291,688Expenses 2018: $1,055,558Net Income 2018: -$763,8702018Revenue 2019: $97,414Expenses 2019: $834,132Net Income 2019: -$736,7182019Revenue 2020: -$996,117Expenses 2020: $504,355Net Income 2020: -$1,500,4722020Revenue 2021: -$746,475Expenses 2021: $466,488Net Income 2021: -$1,212,9632021Revenue 2022: $738,500Expenses 2022: $11,814Net Income 2022: $726,6862022Revenue 2023: -$138,368Expenses 2023: $20,137Net Income 2023: -$158,5052023Revenue 2024: $566,629Expenses 2024: $9,292,348Net Income 2024: -$8,725,7192024

Highlighted filing

2015

Revenue-$57,117
Expenses$2,575,958
Net Income-$2,633,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SmithTrustee-$0--
Linda SmithTrustee-$0--
Richard DooleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
E3 Foundation
EIN
74-3198643
In Care Of
% STEPHANIE MOON
Phone
5124727111
Address
7301 RR620N Ste 155-181, Austin, TX 78726-4537

Signing Officer

Name
Dan Smith
Title
Board Member
Phone
5124727111
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5124727111
Raw XML Appendix365 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dan Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Linda Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Richard Dooley
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07301 RR620N STE 155-181
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0787264537
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEPHANIE MOON
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123460000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.e3-foundation.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LEVERAGING TECHNOLOGY AND MEDIA TO CREATE AND SHARE SPIRITUALLY EDUCATIONAL MATERIALS TO ASSIST OTHER RELIGIOUS AND NONPROFIT ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02513611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0HTTP://WWW.E3-FOUNDATION.COM/MEDIA/FILES/E3-PREGRANTAPPLICATION.PDF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0E3 Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05124727111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07301 Ranch Road 620 N Ste 155-181
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078726
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PROGRAM MUST MEET GRANT GUIDELINES AND FALL WITHIN AN AREA OF INTEREST OF THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAN SMITH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LINDA SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02502750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the organization's exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support the organization's exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EXPLORE GOD NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CRU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07301 N FM 620 STE 155-181
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078726
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1328628222
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02503750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0EXPLORE GOD NETWORK
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0PRIVATE FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0738046
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0738046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01609336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02179789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05564690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01775565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01609336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02179789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02513611
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01775565
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05564690
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03789125
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014495
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS/LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Inv. Income
TaxesSchedule/TaxesDetail/Amt09861
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09861
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124727111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0E3FO
ReturnHeader/Filer/EIN0743198643
ReturnHeader/Filer/InCareOfNm0% STEPHANIE MOON
ReturnHeader/Filer/PhoneNum05124727111
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 RR620N Ste 155-181
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787264537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05124727111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:45:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,016,745
Liabilities
$0
Net assets
$14,016,745
Revenue
-$57,117
Expenses
$2,575,958
Net income
-$2,633,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$9.29$8.73
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.85$0.14$0.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.01$8.55$0.74$0.01$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.75$0.47$1.21
2020Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$1.00$0.50$1.50
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.10$0.83$0.74
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.29$1.06$0.76
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.84$1.19$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.05$1.23$1.18
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.06$2.58$2.63
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.00$2.57$2.57
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.49$4.57$5.06
2012Summary only. Only limited summary data is available for this year.$24.6$0.16$0.06$1.93$1.86
2011Detailed filing. Detailed filing data is available for this year.$26.0$0.07$25.9$1.12