Civic Intelligence

D3 Foundation

990PF • Fiscal year 2021 • EIN 82-2119472

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE T23 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.01x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE T23 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-27%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$56,647

Up $11,919 (+27%) from 2020

Net Assets

Up

$54,113

Up $12,591 (+30%) from 2020

Liabilities

Down

$2,534

Down $672 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$190,550

Down $69,500 (-27%) from 2020

Expenses

Down

$177,959

Down $45,262 (-20%) from 2020

Net Income

Down

$12,591

Down $24,238 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$56,647
Liabilities$2,534
Net Assets$54,113
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$190,550
Expenses$177,959
Net Income$12,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay88th 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
2022-05-06

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Raymond O Burrows
Phone
7045520553
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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/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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND O BURROWS
ReturnHeader/ReturnTs02022-05-10T09:45:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,647
Liabilities
$2,534
Net assets
$54,113
Revenue
$190,550
Expenses
$177,959
Net income
$12,591
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