Civic Intelligence

F3 R Inc.

990EZ • Fiscal year 2022 • EIN 83-3879058

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

4022 Pete Dye BoulevardCarmel, IN 46033

(317) 975-1411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,591

Up $1,915 (+52%) from 2021

Net Assets

Up

$5,591

Up $1,915 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$87,915

Down $18,530 (-17%) from 2021

Expenses

Down

$86,000

Down $18,000 (-17%) from 2021

Net Income

Down

$1,915

Down $530 (-22%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $7,685Liabilities 2019: $0Net Assets 2019: $7,6852019Assets 2020: $1,231Liabilities 2020: $0Net Assets 2020: $1,2312020Assets 2021: $3,676Liabilities 2021: $0Net Assets 2021: $3,6762021Assets 2022: $5,591Liabilities 2022: $0Net Assets 2022: $5,5912022Assets 2023: $5,767Liabilities 2023: $0Net Assets 2023: $5,7672023Assets 2024: $12,378Liabilities 2024: $0Net Assets 2024: $12,3782024

Highlighted filing

2022

Assets$5,591
Liabilities$0
Net Assets$5,591

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $97,216Expenses 2019: $89,531Net Income 2019: $7,6852019Revenue 2020: $103,146Expenses 2020: $109,600Net Income 2020: -$6,4542020Revenue 2021: $106,445Expenses 2021: $104,000Net Income 2021: $2,4452021Revenue 2022: $87,915Expenses 2022: $86,000Net Income 2022: $1,9152022Revenue 2023: $135,176Expenses 2023: $135,000Net Income 2023: $1762023Revenue 2024: $176,136Expenses 2024: $169,525Net Income 2024: $6,6112024

Highlighted filing

2022

Revenue$87,915
Expenses$86,000
Net Income$1,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$167,265
Mission and Program Overview

Mission

The organization was formed to contribute funds to the indiana university, melvin and bren simon cancer center.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO INDIANA UNIVERSITY, TO THE MELVIN AND BREN SIMON CANCER CENTER$0$86,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA JOHNSTONVice President-$0--
TIM L JOHNSTONChairman-$0--
DOUG SILVESTERPresident-$0--
ELEIZABETH MILLERSecretary-$0--
LIZ VAN TASSELVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$167,265$68,985$45,696$23,289
Total Events$167,265$68,985$79,350$-10,365
Filing and Contact Details

Filer

Filer Name
F3r Inc
EIN
83-3879058
Phone
3179751411
Address
4022 PETE DYE BOULEVARD, CARMEL, IN 46033

Signing Officer

Name
Timothy L Johnston
Title
Chairman
Phone
3179751402
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Thaddeus B Zaleski
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: indiana university taj fund. Grantee address: po box 500 bloomington, in 47402. Property description: cash. Date of gift: 12/22/22. Amount given: 86,000.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY L JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03179751411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04022 PETE DYE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098280
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01915
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05591
IRS990EZ/FundraisingGrossIncomeAmt068985
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086000
IRS990EZ/GrossReceiptsAmt0167265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM L JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG SILVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELEIZABETH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ VAN TASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO CONTRIBUTE FUNDS TO THE INDIANA UNIVERSITY, MELVIN AND BREN SIMON CANCER CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO INDIANA UNIVERSITY, TO THE MELVIN AND BREN SIMON CANCER CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt079350
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086000
IRS990EZ/TotalProgramServiceExpensesAmt086000
IRS990EZ/TotalRevenueAmt087915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0447151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447151
IRS990ScheduleA/TotalSupportAmt0447151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIANA UNIVERSITY TAJ FUND. GRANTEE ADDRESS: PO BOX 500 BLOOMINGTON, IN 47402. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/22. AMOUNT GIVEN: 86,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03179751402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F3R INC
ReturnHeader/Filer/BusinessNameControlTxt0F3RI
ReturnHeader/Filer/EIN0833879058
ReturnHeader/Filer/PhoneNum03179751411
ReturnHeader/Filer/USAddress/AddressLine1Txt04022 PETE DYE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS B ZALESKI
ReturnHeader/ReturnTs02023-11-10T11:15:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings