Civic Intelligence

The 300 Foundation

990T • Fiscal year 2021 • EIN 82-3690192

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

PO Box 290058Boston, MA 02129

(617) 529-3315

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2018: $9,791,112Liabilities 2018: $0Net Assets 2018: $9,791,1122018Assets 2019: $8,528,909Liabilities 2019: $1Net Assets 2019: $8,528,9092019Assets 2020: $3,336,347Liabilities 2020: $1Net Assets 2020: $3,336,3472020Assets 2021: $1,875,437Liabilities 2021: $1Net Assets 2021: $1,875,4372021Assets 2022: $1,425,808Liabilities 2022: $1Net Assets 2022: $1,425,8082022Assets 2023: $1,231,317Liabilities 2023: $1Net Assets 2023: $1,231,3172023Assets 2024: $784,057Liabilities 2024: $0Net Assets 2024: $784,0572024

Latest loaded filing

2024

Assets$784,057
Liabilities$0
Net Assets$784,057

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2018: $102,441Expenses 2018: $325,911Net Income 2018: -$223,4702018Revenue 2019: $90,679Expenses 2019: $2,037,413Net Income 2019: -$1,946,7342019Revenue 2020: $17,935Expenses 2020: $5,164,441Net Income 2020: -$5,146,5062020Revenue 2021: $16Expenses 2021: $1,762,954Net Income 2021: -$1,762,9382021Revenue 2022: $3,676Expenses 2022: $483,856Net Income 2022: -$480,1802022Revenue 2023: $12,625Expenses 2023: $202,329Net Income 2023: -$189,7042023Revenue 2024: $13,216Expenses 2024: $461,755Net Income 2024: -$448,5392024

Latest loaded filing

2024

Revenue$13,216
Expenses$461,755
Net Income-$448,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The 300 Foundation
EIN
82-3690192
Phone
6175293315
Address
PO BOX 290058, BOSTON, MA 02129

Signing Officer

Name
Michael Kranzley
Title
Trustee
Phone
6175293315
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix161 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.

Path#Value
IRS1041ScheduleD/DiffOfSmallerAmt02700
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013250
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt061638
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0452
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt062090
IRS1041ScheduleD/Form4797GainOrLossAmt060772
IRS1041ScheduleD/GainLessIncludedAmt061638
IRS1041ScheduleD/GainPlusDividendsAmt061638
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt058938
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt061638
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0866
IRS1041ScheduleD/NetSmallerAmt045989
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0452
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0452
IRS1041ScheduleD/NetTimesPercentAmt09198
IRS1041ScheduleD/SmallerGainAmt061638
IRS1041ScheduleD/SmallerOfCalcAmt010550
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02700
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt059239
IRS1041ScheduleD/SmallerTimesPercentAmt01583
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013250
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010550
IRS1041ScheduleD/TaxableIncomeAmt059239
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt010781
IRS1041ScheduleD/TaxOnTaxableIncomeAmt020236
IRS1041ScheduleD/TaxPlusTimePercentAmt010781
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt061638
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0452
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt062090
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02700
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt070127
IRS1041ScheduleI/AdjustedRegularTaxAmt010781
IRS1041ScheduleI/AdjustedTotalIncomeAmt060239
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt070127
IRS1041ScheduleI/CapitalGainsWorksheetAmt061638
IRS1041ScheduleI/DepreciationAmt0-527
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt044427
IRS1041ScheduleI/ExcessOfSumAmt031177
IRS1041ScheduleI/ExcessOfSumTimesPctAmt06235
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010550
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02700
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/IntangibleDrillingCostAmt09979
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt07818
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01583
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt011551
IRS1041ScheduleI/NetExemptionAmt025700
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/PropertyDispositionAmt0436
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt044427
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02700
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010550
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt041727
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt044427
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt07818
IRS1041ScheduleI/SumOfSmllrAmt013250
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt061638
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02700
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt07818
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt07818
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL KRANZLEY
IRS990T/BooksInCareOfDetail/PhoneNum06175293315
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018 MARION STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HINGHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002043
IRS990T/BookValueAssetsEOYAmt01875437
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt059240
IRS990T/ESPenaltyAmt082
IRS990T/ExtsnRequestIncomeTaxPaidAmt035000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt030137
IRS990T/OverpaymentSection/OverpaymentAmt030137
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06000
IRS990TScheduleA/CapitalGainNetIncomeAmt062090
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt044
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt044
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt057433
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0119523
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0119523
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0119479
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0119479
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt010781
IRS990T/TaxLessCreditsAmt010781
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt041000
IRS990T/TotalTaxAmt010781
IRS990T/TotalTaxComputationAmt010781
IRS990T/TotalUBTIAmt059239
IRS990T/TotalUBTIBeforeNOLSpecificAmt060239
IRS990T/TotalUBTIBeforeSection199AAmt060239
IRS990T/TotalUBTIComputedAmt0119479
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRANZLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06175293315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 300 FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RSM US LLP
ReturnHeader/Filer/BusinessNameControlTxt0300F
ReturnHeader/Filer/EIN0823690192
ReturnHeader/Filer/PhoneNum06175293315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290058
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02022-11-04T09:35:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRANZLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings