Civic Intelligence

337 Foundation Inc

EIN 85-1621241 • 501(c)3 • Temple, GA

Profile

337 Foundation is dedicated to serving our veterans by providing housing and supportive services to verterans in our community. Our vision is to help veterans accomplish their goals with the love and support of the community and fellow veterans.

337 W Hwy 78Temple, GA 30179

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$177,802

Up $18,090 (+11%) from 2021

Liabilities

Up

$16,950

Up $16,950 from 2021

Net Assets

Up

$160,852

Up $1,140 (+0.7%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$13,911

Up $10,561 (+315%) from 2021

Expenses

Up

$12,771

Up $3,385 (+36%) from 2021

Net Income

Up

$1,140

Up $7,176 (+119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $165,748Liabilities 2020: $0Net Assets 2020: $165,7482020Assets 2021: $159,712Liabilities 2021: $0Net Assets 2021: $159,7122021Assets 2022: $177,802Liabilities 2022: $16,950Net Assets 2022: $160,8522022

Highlighted filing

2022

Assets$177,802
Liabilities$16,950
Net Assets$160,852
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $166,000Expenses 2020: $252Net Income 2020: $165,7482020Revenue 2021: $3,350Expenses 2021: $9,386Net Income 2021: -$6,0362021Revenue 2022: $13,911Expenses 2022: $12,771Net Income 2022: $1,1402022

Highlighted filing

2022

Revenue$13,911
Expenses$12,771
Net Income$1,140
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,802
Liabilities
$16,950
Net assets
$160,852
Revenue
$13,911
Expenses
$12,771
Net income
$1,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.66$0.00$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$13,911
Mission and Program Overview

Mission

337 Foundation is dedicated to serving our veterans. Our vision is to help veterans accomplish their goals with the love and support of the community and fellow veterans.

Program Services

DescriptionGrantsExpenses
Expenses related to property--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WomacksPresident-$0--
Daren WomacksVice President-$0--
Mike McPhersonTreasurer-$0--
Jeremy HarrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
337 Foundation Inc
EIN
85-1621241
Address
337 W HWY 78, Temple, GA 30179

Signing Officer

Name
Stephanie Womacks
Title
President
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
OSMEAC Solutions
Address
700 Lavaca St Ste 1401, Austin, TX 78701
Preparer
Charles Osborne
Phone
2149149865
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9626”

Other Expenses.1012

“Insurance $1388”

Other Expenses.1

“Property Taxes $1723”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14360”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16950”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014360
IRS990EZ/OtherExpensesTotalAmt012737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0337 Foundation is dedicated to serving our veterans. Our vision is to help veterans accomplish their goals with the love and support of the community and fellow veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses related to property
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016950
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt013911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14360
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-31T15:24:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Womacks
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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