Civic Intelligence

E3 Foundation

990PF • Fiscal year 2022 • EIN 74-3198643

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

6101 W Courtyard Dr 5 200Austin, TX 78730

(512) 472-7111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Down

$8,551,852

Down $232,420 (-2.6%) from 2021

Net Assets

Down

$8,545,806

Down $237,613 (-2.7%) from 2021

Liabilities

Up

$6,046

Up $5,193 (+609%) from 2021

Revenue

Up

$738,500

Up $1,484,975 (+199%) from 2021

Expenses

Down

$11,814

Down $454,674 (-97%) from 2021

Net Income

Up

$726,686

Up $1,939,649 (+160%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,551,852
Liabilities$6,046
Net Assets$8,545,806

Operations Trend

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

2022

Revenue$738,500
Expenses$11,814
Net Income$726,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SmithPresident & Treasurer-$0--
Linda SmithVice President & Secretary-$0--
Richard DooleyAssistant VP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
E3 Foundation
EIN
74-3198643
In Care Of
% KATE BRIGHTWELL
Phone
5124727111
Address
6101 W COURTYARD DR 5 200, Austin, TX 78730

Signing Officer

Name
Dan Smith
Title
Board Member
Phone
5128361186
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
5332 Thunder Creek Road, Austin, TX 78759
Preparer
Richard Dooley
Phone
5128361186
Raw XML Appendix355 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04276
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0120416
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0738500
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-33026
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5312995
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt924
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-100165
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY LT COVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1IB ST COVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2IB ST NONCOVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3IB LT COVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4IB LT NONCOVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FORM 6781 PART I - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FORM 6781 PART I - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-07-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0618084
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0726686
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0964299
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09510105
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08783419
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08545806
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0418189
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0418189
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0418189
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0428322
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010133
IRS990PF/DistributableAmountGrp/TotalTaxAmt010133
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010133
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04307
IRS990PF/FMVAssetsEOYAmt08551852
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0853
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06934546
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06745473
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06745473
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08783419
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt08545806
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt057049
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt057049
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt057049
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01792677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01749330
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01749330
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08784272
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08551852
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08551852
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0853
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08784272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08551852
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08783419
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08545806
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08696892
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06900839
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0130453
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt057049
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0428322
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08566439
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dan Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Linda Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Richard Dooley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President & Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Assistant VP/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07301 RR620N STE 155-181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17301 RR620N STE 155-181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25332 THUNDER CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0787264537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1787264537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278759
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02317
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02317
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/AddressLine1Txt0807 LAS CIMAS PKWY STE 310
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0787466191
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATE BRIGHTWELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07372425926
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/Expenses1Amt02316
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0E3 FOUNDATION HTTP://WWW.E3-FOUNDATION.COM/MEDIA/FILES/E3-PREGRANTAPPLICATION.PDF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0E3 Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05124727111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06101 w courtyard dr bdg 5 ste 200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078730
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/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0EXPLORE GOD NETWORK
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1E3 FOUNDATION DAF
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0PRIVATE FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1DONOR ADVISED FUND
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1SPONSORING ORGANIZATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02317
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0418189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0415872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0234688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0404524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0537018
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0415872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0121146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0639212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0234688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0404524
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02317
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0760358
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01176230
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt057049
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DOMAIN NAMES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt057049
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt057049
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0964299
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED FX LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FINANCE DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAID INDEPENDENT CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12145
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties
TaxesSchedule/TaxesDetail/Amt03093
TaxesSchedule/TaxesDetail/Amt1172
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1WITHHOLDING TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0172
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03093
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05128361186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0E3FO
ReturnHeader/Filer/EIN0743198643
ReturnHeader/Filer/InCareOfNm0% KATE BRIGHTWELL
ReturnHeader/Filer/PhoneNum05124727111
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 W COURTYARD DR 5 200
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05332 Thunder Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DOOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T07:40:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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