Civic Intelligence

G3 Foundation

990PF • Fiscal year 2021 • EIN 83-4722305

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization Profile
10 Hidden Heights CtHenderson, NV 89012

(214) 350-7900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$166,343

Up $166,343 from 2020

Net Assets

Up

$166,343

Up $166,343 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$45,321

Down $34,679 (-43%) from 2020

Expenses

Up

$2,185

Up $2,185 from 2020

Net Income

Down

$43,136

Down $36,864 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $166,343Liabilities 2021: $0Net Assets 2021: $166,3432021Assets 2022: $210,316Liabilities 2022: $0Net Assets 2022: $210,3162022Assets 2023: $214,366Liabilities 2023: $0Net Assets 2023: $214,3662023Assets 2024: $219,240Liabilities 2024: $0Net Assets 2024: $219,2402024

Highlighted filing

2021

Assets$166,343
Liabilities$0
Net Assets$166,343
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $6,315,456Expenses 2019: $25,034Net Income 2019: $6,290,4222019Revenue 2020: $80,000Expenses 2020: $0Net Income 2020: $80,0002020Revenue 2021: $45,321Expenses 2021: $2,185Net Income 2021: $43,1362021Revenue 2022: $46,157Expenses 2022: $2,185Net Income 2022: $43,9722022Revenue 2023: $4,050Expenses 2023: $4,050Net Income 2023: $02023Revenue 2024: $28,006Expenses 2024: $23,132Net Income 2024: $4,8742024

Highlighted filing

2021

Revenue$45,321
Expenses$2,185
Net Income$43,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROEBENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
G3 Foundation
EIN
83-4722305
Address
10 Hidden Heights Ct, Henderson, NV 89012

Signing Officer

Name
Gary Roeben
Title
Trustee
Phone
8153025210
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Kanikoli Services LLC
Address
2218 S Jupiter Rd Ste 102, Garland, TX 75041
Preparer
Laura Sanchez
Phone
2143507900
Raw XML Appendix177 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY ROEBEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt045000
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02019-07-16
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt045000
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY ROEBEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Naperville
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08153025210
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contract Services
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02185
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt045000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Giraf Charitable
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01452 W Horizon Ridge Pwy Ste 129
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Henderson
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Roeben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08153025210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G3 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0G3FO
ReturnHeader/Filer/EIN0834722305
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Hidden Heights Ct
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871984502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kanikoli Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 S Jupiter Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075041
ReturnHeader/PreparerPersonGrp/PhoneNum02143507900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Sanchez
ReturnHeader/ReturnTs02022-10-06T12:31:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roeben
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,343
Liabilities
$0
Net assets
$166,343
Revenue
$45,321
Expenses
$2,185
Net income
$43,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.32$0.03$6.29