Civic Intelligence

Three Societies Foundation

990EZ • Fiscal year 2023 • EIN 84-2379686

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
402 Walnut StreetThree Rivers, MI 49093

(703) 387-6341

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$29,758

Flat from 2023

Net Assets

$25,716

No earlier filing loaded for comparison.

Liabilities

Flat

$4,042

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Flat

$198,594

Flat from 2023

Expenses

Flat

$278,067

Flat from 2023

Net Income

Flat

-$79,473

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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: $4,042Net Assets 2023: $25,7162023Assets 2023: $29,758Liabilities 2023: $4,0422023Assets 2024: $68,380Liabilities 2024: $1,450Net Assets 2024: $66,9302024

Highlighted filing

2023

Assets$29,758
Liabilities$4,042
Net Assets$25,716
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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 2023: $198,594Expenses 2023: $278,067Net Income 2023: -$79,4732023Revenue 2024: $298,787Expenses 2024: $257,573Net Income 2024: $41,2142024

Highlighted filing

2023

Revenue$198,594
Expenses$278,067
Net Income-$79,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$198,594
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 6 issues of The Lamp Magazine.-$261,143
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Three Societies Foundation
EIN
84-2379686
Phone
7033876341
Address
402 Walnut Street, Three Rivers, MI 49093

Signing Officer

Name
William Borman
Title
President
Signed
2024-11-15
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 $2294”

Other Expenses.1003

“Information Technology $7416”

Other Expenses.1005

“Travel $5376”

Other Expenses.1007

“Conferences, Conventions, and Meetings $518”

Other Expenses.1012

“Insurance $823”

Other Expenses.3

“Merchant fees $3783”

Other Expenses.4

“Meals $2171”

Other Expenses.5

“Supplies $988”

Other Expenses.6

“Bank fees $256”

Other Expenses.7

“Telephone and internet $51”

Other Assets.1

“- Beginning $1 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $973 Accounts Payable and Accrued Expenses - Ending $4042”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07033876341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Three Rivers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049093
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0198594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt023676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0120469
IRS990EZ/ProgramServiceRevenueAmt0122653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lamp Magazine - Published 6 issues of The Lamp Magazine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0261143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0278067
IRS990EZ/TotalProgramServiceExpensesAmt0261143
IRS990EZ/TotalRevenueAmt0198594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt0273377
IRS990ScheduleA/SubstantialContributorsTotAmt043644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317021
IRS990ScheduleA/TotalSupportAmt0317824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $7416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees $3783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $2171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and internet $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $973 Accounts Payable and Accrued Expenses - Ending $4042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Borman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Societies Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0842379686
ReturnHeader/Filer/PhoneNum07033876341
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Walnut Street
ReturnHeader/Filer/USAddress/CityNm0Three Rivers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810756309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zac Mabry LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 N Saint Paul St STE 250 PMB 883
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09729051040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Mabry
ReturnHeader/ReturnTs02024-11-15T17:20:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,758
Liabilities
$4,042
Net assets
$25,716
Revenue
$198,594
Expenses
$278,067
Net income
-$79,473
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
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.99$2.78$0.79
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