Civic Intelligence

D3 Foundation

990PF • Fiscal year 2020 • EIN 82-2119472

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

367%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

516%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,728

Up $35,141 (+367%) from 2019

Net Assets

Up

$41,522

Up $36,829 (+785%) from 2019

Liabilities

Down

$3,206

Down $1,688 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$260,050

Up $217,845 (+516%) from 2019

Expenses

Up

$223,221

Up $180,864 (+427%) from 2019

Net Income

Up

$36,829

Up $36,981 (+24330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$44,728
Liabilities$3,206
Net Assets$41,522
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$260,050
Expenses$223,221
Net Income$36,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st 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
2021-05-13

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J COLE
ReturnHeader/ReturnTs02021-05-14T14:00:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,728
Liabilities
$3,206
Net assets
$41,522
Revenue
$260,050
Expenses
$223,221
Net income
$36,829
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