Civic Intelligence

3A Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-0897599

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization Profile
1550 NE Miami Gardens Dr Ste 507Miami, FL 33179

(256) 704-0620

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$374,735

No earlier filing loaded for comparison.

Net Assets

$374,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

$50,231

No earlier filing loaded for comparison.

Expenses

$50,588

No earlier filing loaded for comparison.

Net Income

-$357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $374,735Liabilities 2017: $0Net Assets 2017: $374,7352017Assets 2018: $326,100Liabilities 2018: $0Net Assets 2018: $326,1002018Assets 2019: $306,294Liabilities 2019: $0Net Assets 2019: $306,2942019Assets 2020: $250,638Liabilities 2020: $0Net Assets 2020: $250,6382020Assets 2021: $250,638Liabilities 2021: $0Net Assets 2021: $250,6382021Assets 2022: $250,638Liabilities 2022: $0Net Assets 2022: $250,6382022Assets 2023: $151,115Liabilities 2023: $0Net Assets 2023: $151,1152023Assets 2024: $136,562Liabilities 2024: $0Net Assets 2024: $136,5622024

Highlighted filing

2017

Assets$374,735
Liabilities$0
Net Assets$374,735
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2017: $50,231Expenses 2017: $50,588Net Income 2017: -$3572017Revenue 2018: $2,151Expenses 2018: $50,786Net Income 2018: -$48,6352018Revenue 2019: $5,920Expenses 2019: $25,726Net Income 2019: -$19,8062019Revenue 2020: $826Expenses 2020: $56,482Net Income 2020: -$55,6562020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $6,631Expenses 2023: $25,783Net Income 2023: -$19,1522023Revenue 2024: $6,102Expenses 2024: $20,655Net Income 2024: -$14,5532024

Highlighted filing

2017

Revenue$50,231
Expenses$50,588
Net Income-$357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verne C HarnishPresident, Secretary, Dire-$0--
Julie R HarnishTreasurer, Director-$0--
Cameron B HarnishDirector-$0--
Filing and Contact Details

Filer

Filer Name
3a Foundation Inc
EIN
81-0897599
Phone
2567040620
Address
1550 NE Miami Gardens Dr Ste 507, Miami, FL 33179

Signing Officer

Name
Verne C Harnish
Title
President
Phone
2567040620
Signed
2018-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Crabtree Rowe & Berger PC
Address
3626 Memorial Parkway SW, Huntsville, AL 35801
Preparer
Emilie M Gilliland CPA
Phone
2567040620
Raw XML Appendix293 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/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Verne C Harnish
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02336 Vintage Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lighthouse Point
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033064
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01588
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Verne C Harnish
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02336 Vintage Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Lighthouse Point
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033064
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Verne C Harnish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02567040620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03a Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt03AFO
ReturnHeader/Filer/EIN0810897599
ReturnHeader/Filer/PhoneNum02567040620
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 NE Miami Gardens Dr Ste 507
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0825D2105A309E0E06459EE96EA7DBDCABC6BE1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080AA8C445D2070AE11DB84C6E4DE29379BBE44FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721541717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crabtree Rowe & Berger PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03626 Memorial Parkway SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02567040620
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emilie M Gilliland CPA
ReturnHeader/ReturnTs02018-10-08T11:19:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,735
Liabilities
$0
Net assets
$374,735
Revenue
$50,231
Expenses
$50,588
Net income
-$357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.01$0.56$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.06$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.02$0.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.50$0.51$0.00