Civic Intelligence

3A Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-0897599

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile
1660 NE Miami Gardens Dr Ste 4Miami, 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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-335%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$306,294

Down $19,806 (-6.1%) from 2018

Net Assets

Down

$306,294

Down $19,806 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$5,920

Up $3,769 (+175%) from 2018

Expenses

Down

$25,726

Down $25,060 (-49%) from 2018

Net Income

Up

-$19,806

Up $28,829 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$306,294
Liabilities$0
Net Assets$306,294
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$5,920
Expenses$25,726
Net Income-$19,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
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
1660 NE MIAMI GARDENS DR STE 4, MIAMI, FL 33179

Signing Officer

Name
Verne C Harnish
Title
President
Phone
2567040620
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3626 MEMORIAL PARKWAY SW, HUNTSVILLE, AL 35801
Preparer
Donna J Berger CPA
Phone
2567040620
Raw XML Appendix290 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/ExcessFromCurrentYearAmt07970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011092
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07970
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073316
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01726
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE C HARNISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567040620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03A FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt03AFO
ReturnHeader/Filer/EIN0810897599
ReturnHeader/Filer/PhoneNum02567040620
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 NE MIAMI GARDENS DR STE 4
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E25CE180391CCAD55020C097505F16C3AD0FC58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.133.106.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03626 MEMORIAL PARKWAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02567040620
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J BERGER CPA
ReturnHeader/ReturnTs02020-11-03T16:09:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,294
Liabilities
$0
Net assets
$306,294
Revenue
$5,920
Expenses
$25,726
Net income
-$19,806
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