Civic Intelligence

D3 Research Foundation Inc.

990EZ • Fiscal year 2020 • EIN 85-1229789

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
7778 Mcginnis Ferry Rd Ste 201Suwanee, GA 30024

(470) 223-2592

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$146,378

No earlier filing loaded for comparison.

Net Assets

$146,378

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$151,016

No earlier filing loaded for comparison.

Expenses

$4,638

No earlier filing loaded for comparison.

Net Income

$146,378

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 2020: $146,378Liabilities 2020: $0Net Assets 2020: $146,3782020Assets 2021: $111,092Liabilities 2021: $0Net Assets 2021: $111,0922021Assets 2022: $80,699Liabilities 2022: $0Net Assets 2022: $80,6992022Assets 2023: $85,356Liabilities 2023: $0Net Assets 2023: $85,3562023Assets 2024: $62,174Liabilities 2024: $0Net Assets 2024: $62,1742024

Highlighted filing

2020

Assets$146,378
Liabilities$0
Net Assets$146,378
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $151,016Expenses 2020: $4,638Net Income 2020: $146,3782020Revenue 2021: $17,584Expenses 2021: $52,870Net Income 2021: -$35,2862021Revenue 2022: $12,625Expenses 2022: $43,018Net Income 2022: -$30,3932022Revenue 2023: $8,409Expenses 2023: $3,752Net Income 2023: $4,6572023Revenue 2024: $6,365Expenses 2024: $29,547Net Income 2024: -$23,1822024

Highlighted filing

2020

Revenue$151,016
Expenses$4,638
Net Income$146,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$151,016
Mission and Program Overview

Mission

To raise money and award grants for depression and suicide research.

Program Services

DescriptionGrantsExpenses
THE ACHIEVMENTS FOR 2020 WERE RAISING MONEY, BUILDING A WEB SITE AND BRAND. GRANTS WILL BE AWARDED STARTING IN 2021.-$1,197
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DUDGEONPresident-$0--
LORI DUDGEONSecretary/Tr-$0--
JAMES FORTUNADirector-$0--
R TODD JONESDirector-$0--
DAVID COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
D3 Research Foundation Inc
EIN
85-1229789
Phone
4702232592
Address
7778 MCGINNIS FERRY RD STE 201, SUWANEE, GA 30024

Signing Officer

Name
Michael Dudgeon
Title
President
Phone
4702232592
Signed
2021-04-20

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies and software 767 bank fees 571 taxes and licenses 65 total 1,403”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 100 total 0 100”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DUDGEON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORI DUDGEON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES FORTUNA
CompensationExplanation/CompensationExplanationGrp/PersonNm3R TODD JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID COX
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DUDGEON
IRS990EZ/BooksInCareOfDetail/PhoneNum04702232592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07778 MCGINNIS FERRY RD STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0146378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146378
IRS990EZ/GrossReceiptsAmt0151016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146378
IRS990EZ/OccupancyRentUtltsAndMaintAmt0365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/PersonNm0MICHAEL DUDGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI DUDGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FORTUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R TODD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt01403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY AND AWARD GRANTS FOR DEPRESSION AND SUICIDE RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ACHIEVMENTS FOR 2020 WERE RAISING MONEY, BUILDING A WEB SITE AND BRAND. GRANTS WILL BE AWARDED STARTING IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04638
IRS990EZ/TotalProgramServiceExpensesAmt01197
IRS990EZ/TotalRevenueAmt0151016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0102056
IRS990ScheduleA/SubstantialContributorsTotAmt048960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151016
IRS990ScheduleA/TotalSupportAmt0151016
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND SOFTWARE 767 BANK FEES 571 TAXES AND LICENSES 65 TOTAL 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 100 TOTAL 0 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUDGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04702232592
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D3 RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0D3RE
ReturnHeader/Filer/EIN0851229789
ReturnHeader/Filer/PhoneNum04702232592
ReturnHeader/Filer/USAddress/AddressLine1Txt07778 MCGINNIS FERRY RD STE 201
ReturnHeader/Filer/USAddress/CityNm0SUWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L MCGINNIS
ReturnHeader/ReturnTs02021-05-11T20:24:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUDGEON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,378
Liabilities
$0
Net assets
$146,378
Revenue
$151,016
Expenses
$4,638
Net income
$146,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.13$0.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.51$0.05$1.46