Civic Intelligence

337 Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-1621241

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2023

Organization ProfileN/A
337 W Hwy 78Temple, GA 30179

(214) 914-9865

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-180%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$159,712

Down $6,036 (-3.6%) from 2020

Net Assets

Down

$159,712

Down $6,036 (-3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$3,350

Down $162,650 (-98%) from 2020

Expenses

Up

$9,386

Up $9,134 (+3625%) from 2020

Net Income

Down

-$6,036

Down $171,784 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$159,712
Liabilities$0
Net Assets$159,712
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,350
Expenses$9,386
Net Income-$6,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2023
Return Version
2021v4.1
Gross Receipts
$3,350
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.

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.

Program Services

DescriptionGrantsExpenses
Introduced Foundation to community at a car show and provided expenses for foundation property-$3,300
Compensation and Service Providers
Top Officer Pay77th 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
2023-03-28
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.1001

“Advertising and Promotion $50”

Other Expenses.1009

“Depreciation $6036”

Other Expenses.1012

“Insurance $1503”

Other Expenses.1

“Property Expenses $1458”

Other Expenses.2

“Supplies $289”

Raw XML Appendix139 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/PersonNm0OSMEAC Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum02149149865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Lavaca St Ste 1401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03350
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159712
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Womacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daren Womacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0337 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Introduced Foundation to community at a car show and provided expenses for foundation property
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09386
IRS990EZ/TotalProgramServiceExpensesAmt03300
IRS990EZ/TotalRevenueAmt03350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169350
IRS990ScheduleA/TotalSupportAmt0169350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Expenses $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Womacks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0337 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0337F
ReturnHeader/Filer/EIN0851621241
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 W HWY 78
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831766537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSMEAC Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Lavaca St Ste 1401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum02149149865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Osborne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-28T10:51:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Womacks
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
$159,712
Liabilities
$0
Net assets
$159,712
Revenue
$3,350
Expenses
$9,386
Net income
-$6,036
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits