Civic Intelligence

D3 Foundation

990PF • Fiscal year 2019 • EIN 82-2119472

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profile
15607 Knox Hill RdHuntersville, NC 28078

(502) 314-8863

Siviq Scores

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

Liabilities / Assets

95th percentile

0.51x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

48th percentile

-0.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

84th percentile

86%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,587

Up $1,540 (+19%) from 2018

Net Assets

Down

$4,693

Down $152 (-3.1%) from 2018

Liabilities

Up

$4,894

Up $1,692 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$42,205

Up $19,505 (+86%) from 2018

Expenses

Up

$42,357

Up $3,877 (+10%) from 2018

Net Income

Up

-$152

Up $15,628 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2017: $20,625Liabilities 2017: $0Net Assets 2017: $20,6252017Assets 2018: $8,047Liabilities 2018: $3,202Net Assets 2018: $4,8452018Assets 2019: $9,587Liabilities 2019: $4,894Net Assets 2019: $4,6932019Assets 2020: $44,728Liabilities 2020: $3,206Net Assets 2020: $41,5222020Assets 2021: $56,647Liabilities 2021: $2,534Net Assets 2021: $54,1132021Assets 2022: $29,593Liabilities 2022: $1,922Net Assets 2022: $27,6712022Assets 2023: $100,839Liabilities 2023: $1Net Assets 2023: $85,5892023Assets 2024: $24,494Liabilities 2024: $0Net Assets 2024: $24,4942024

Highlighted filing

2019

Assets$9,587
Liabilities$4,894
Net Assets$4,693
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $37,050Expenses 2017: $16,425Net Income 2017: $20,6252017Revenue 2018: $22,700Expenses 2018: $38,480Net Income 2018: -$15,7802018Revenue 2019: $42,205Expenses 2019: $42,357Net Income 2019: -$1522019Revenue 2020: $260,050Expenses 2020: $223,221Net Income 2020: $36,8292020Revenue 2021: $190,550Expenses 2021: $177,959Net Income 2021: $12,5912021Revenue 2022: $35,000Expenses 2022: $61,442Net Income 2022: -$26,4422022Revenue 2023: $1,579,000Expenses 2023: $1,505,832Net Income 2023: $73,1682023Revenue 2024: $15,000Expenses 2024: $76,095Net Income 2024: -$61,0952024

Highlighted filing

2019

Revenue$42,205
Expenses$42,357
Net Income-$152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLASS J ABELL SRDirectorPT$0--
DOUGLAS ABELLDirectorPT$0--
CHER ABELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
D3 Foundation
EIN
82-2119472
Address
15607 KNOX HILL RD, HUNTERSVILLE, NC 28078

Signing Officer

Name
Douglas Abell
Title
Director
Phone
5023148863
Signed
2020-05-20

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Rebecca J Cole
Phone
7045520553
Raw XML Appendix234 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MUSIC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31182
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ABELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023148863
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D3 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0D3FO
ReturnHeader/Filer/EIN0822119472
ReturnHeader/Filer/USAddress/AddressLine1Txt015607 KNOX HILL RD
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J COLE
ReturnHeader/ReturnTs02020-05-22T12:05:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,587
Liabilities
$4,894
Net assets
$4,693
Revenue
$42,205
Expenses
$42,357
Net income
-$152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.58$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02