Civic Intelligence

The 3R Foundation

EIN 85-4241967 • 501(c)3 • Naples, FL

Profile

To provide assistance to felons

34 Golf Cottage DrNaples, FL 34105

na

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$22,872

Up $4,339 (+23%) from 2023

Liabilities

Flat

$5,000

Flat from 2023

Net Assets

Up

$17,872

Up $4,339 (+32%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$20,181

Up $9,165 (+83%) from 2023

Expenses

Up

$15,842

Up $12,370 (+356%) from 2023

Net Income

Down

$4,339

Down $3,205 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2021: $31,885Liabilities 2021: $18,966Net Assets 2021: $12,9192021Assets 2022: $10,989Liabilities 2022: $5,000Net Assets 2022: $5,9892022Assets 2023: $18,533Liabilities 2023: $5,000Net Assets 2023: $13,5332023Assets 2024: $22,872Liabilities 2024: $5,000Net Assets 2024: $17,8722024

Highlighted filing

2024

Assets$22,872
Liabilities$5,000
Net Assets$17,872
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $49,862Expenses 2021: $36,943Net Income 2021: $12,9192021Revenue 2022: $64,297Expenses 2022: $71,227Net Income 2022: -$6,9302022Revenue 2023: $11,016Expenses 2023: $3,472Net Income 2023: $7,5442023Revenue 2024: $20,181Expenses 2024: $15,842Net Income 2024: $4,3392024

Highlighted filing

2024

Revenue$20,181
Expenses$15,842
Net Income$4,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,872
Liabilities
$5,000
Net assets
$17,872
Revenue
$20,181
Expenses
$15,842
Net income
$4,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$5.00$17.9$20.2$15.8$4.34
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.00$13.5$11.0$3.47$7.54
2022Detailed filing. Detailed filing data is available for this year.$11.0$5.00$5.99$64.3$71.2$6.93
2021Detailed filing. Detailed filing data is available for this year.$31.9$19.0$12.9$49.9$36.9$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$20,181
Mission and Program Overview

Mission

To provide assistance to felons

Program Services

DescriptionGrantsExpenses
PRINTED AND distribution of the book, The Hell and Back Gang Hope for the Lost, Condemned, and Forgotten.-$4,223
DIRECT AND INDIRECT SUPPORT FOR INDIVIDUALS NEEDING ASSISTANCE-$1,632
PROVIDED FINANCIAL EDUCATION FOR FELONS TO GET BACK ON THEIR FEET. PROVIDE BUDGETING EDUCATION.-$1,438
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE W PELLANDPresident-$0--
DAVID P EICHNone-$0--
SHAWN BONNERTreasurer-$0--
TRISH OCONNERSecretary-$0--
RACHEL SOBITZNone-$0--
Filing and Contact Details

Filer

Filer Name
The 3r Foundation
EIN
85-4241967
Phone
3306207262
Address
34 GOLF COTTAGE DR, NAPLES, FL 34105

Signing Officer

Name
Lawrence W Pelland
Title
President
Phone
3306207262
Signed
2025-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Akron Income Tax Co
Address
2215 E Waterloo Rd Ste 113, Akron, OH 44312
Preparer
Ronald D Conte
Phone
3307331040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 938”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM SERVICES 7,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,665”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 5,000, End of year 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“ENDOWMENT LIABILITY Beginning of year 5,000, End of year 5,000”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE W PELLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03306207262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 GOLF COTTAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341057113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022872
IRS990EZ/GrossReceiptsAmt020181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017872
IRS990EZ/OccupancyRentUtltsAndMaintAmt05272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE W PELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID P EICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH OCONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL SOBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt010196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO FELONS
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL EDUCATION FOR FELONS TO GET BACK ON THEIR FEET. PROVIDE BUDGETING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINTED AND distribution of the book, The Hell and Back Gang Hope for the Lost, Condemned, and Forgotten.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT AND INDIRECT SUPPORT FOR INDIVIDUALS NEEDING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015842
IRS990EZ/TotalProgramServiceExpensesAmt07293
IRS990EZ/TotalRevenueAmt020181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049862
IRS990ScheduleA/Total509Grp/TotalAmt0145174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145174
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/ExplanationTxt0Equipment rental and maintenance 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES 7,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENDOWMENT LIABILITY Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE W PELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306207262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 3R FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt03RFO
ReturnHeader/Filer/EIN0854241967
ReturnHeader/Filer/PhoneNum03306207262
ReturnHeader/Filer/USAddress/AddressLine1Txt034 GOLF COTTAGE DR
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810956978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Akron Income Tax Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 E Waterloo Rd Ste 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044312
ReturnHeader/PreparerPersonGrp/PhoneNum03307331040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Conte
ReturnHeader/ReturnTs02025-08-02T11:23:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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