Civic Intelligence

Three Societies Foundation

990EZ • Fiscal year 2021 • EIN 84-2379686

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

Organization Profilethelampmagazine.com
402 Walnut StreetThree Rivers, MI 49093

(703) 568-6158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,082

No earlier filing loaded for comparison.

Net Assets

$67,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$136,359

No earlier filing loaded for comparison.

Expenses

$144,084

No earlier filing loaded for comparison.

Net Income

-$7,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $67,082Net Assets 2021: $67,0822021Assets 2022: $106,162Liabilities 2022: $973Net Assets 2022: $105,1892022Assets 2023: $29,758Liabilities 2023: $4,0422023Assets 2024: $68,380Liabilities 2024: $1,450Net Assets 2024: $66,9302024

Highlighted filing

2021

Assets$67,082
Liabilities-
Net Assets$67,082
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $136,359Expenses 2021: $144,084Net Income 2021: -$7,7252021Revenue 2022: $292,468Expenses 2022: $254,361Net Income 2022: $38,1072022Revenue 2023: $198,594Expenses 2023: $278,067Net Income 2023: -$79,4732023Revenue 2024: $298,787Expenses 2024: $257,573Net Income 2024: $41,2142024

Highlighted filing

2021

Revenue$136,359
Expenses$144,084
Net Income-$7,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$136,359
Mission and Program Overview

Mission

The Three Societies Foundation exists to promote the social teaching of the Catholic Church through various charitable educational initiatives, such as publishing and hosting conferences.

Program Services

DescriptionGrantsExpenses
The Lamp Magazine - Published 5 issues of The Lamp Magazine.-$140,343
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WaltherVice PresidentPT$16,400-$16,400
William BormanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Three Societies Foundation
EIN
84-2379686
Phone
7035686158
Address
402 Walnut Street, Three Rivers, MI 49093

Signing Officer

Name
William Borman
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Zac Mabry LLC
Address
750 N Saint Paul St STE 250 PMB 883, Dallas, TX 75201
Preparer
Zachary Mabry
Phone
9729051040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1301”

Other Expenses.1002

“Office Expenses $1233”

Other Expenses.1003

“Information Technology $1595”

Other Expenses.1005

“Travel $5704”

Other Expenses.2

“Merchant Fees Expense $2306”

Other Expenses.4

“Training & Education Expense $622”

Other Expenses.5

“Business Meals Expense $424”

Other Expenses.6

“Bank & ATM Fee Expense $353”

Other Expenses.7

“Company Events Expense $346”

Other Expenses.8

“Supplies $279”

Other Expenses.9

“Payroll Administration $238”

Other Expenses.10

“License & Fee Expense $20”

Other Expenses.11

“Gas & Auto Expense $16”

Raw XML Appendix167 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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IRS990EZ/OtherExpensesTotalAmt014437
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IRS990EZ/PrimaryExemptPurposeTxt0The Three Societies Foundation exists to promote the social teaching of the Catholic Church through various charitable educational initiatives, such as publishing and hosting conferences.
IRS990EZ/PrintingPublicationsPostageAmt034085
IRS990EZ/ProgramServiceRevenueAmt071734
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140343
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IRS990EZ/SalariesOtherCompEmplBnftAmt016400
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144084
IRS990EZ/TotalProgramServiceExpensesAmt0140343
IRS990EZ/TotalRevenueAmt0136359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thelampmagazine.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/Total509Grp/TotalAmt086000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees Expense $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training & Education Expense $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Meals Expense $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & ATM Fee Expense $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Company Events Expense $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Administration $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Fee Expense $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gas & Auto Expense $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0842379686
ReturnHeader/Filer/PhoneNum07035686158
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ReturnHeader/Filer/USAddress/CityNm0Three Rivers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810756309
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09729051040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Mabry
ReturnHeader/ReturnTs02023-11-15T20:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Borman
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,082
Liabilities
-
Net assets
$67,082
Revenue
$136,359
Expenses
$144,084
Net income
-$7,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$2.99$2.58$0.41
2023Summary only. Only limited summary data is available for this year.$0.30$0.04$1.99$2.78$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.92$2.54$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.36$1.44$0.08