Civic Intelligence

0303 Foundation Inc.

990 • Fiscal year 2021 • EIN 86-3742141

Apr 10, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profilewww.the0303foundation.org
8322 ResidenciaNewport Beach, CA 92660

(917) 512-8770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

98th percentile

3.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

4th percentile

-321%

Higher net margin than 4% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,444

No earlier filing loaded for comparison.

Liabilities

$1,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$450

No earlier filing loaded for comparison.

Expenses

$1,894

No earlier filing loaded for comparison.

Net Income

-$1,444

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.

$60K$40K$20K$0-$20KAssets 2021: $0Liabilities 2021: $1,444Net Assets 2021: -$1,4442021Assets 2022: $0Liabilities 2022: $1,544Net Assets 2022: -$1,5442022Assets 2023: $0Liabilities 2023: $1,144Net Assets 2023: -$1,1442023Assets 2024: $53,856Liabilities 2024: $0Net Assets 2024: $53,8562024

Highlighted filing

2021

Assets$0
Liabilities$1,444
Net Assets-$1,444
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $450Expenses 2021: $1,894Net Income 2021: -$1,4442021Revenue 2022: $0Expenses 2022: $100Net Income 2022: -$1002022Revenue 2023: $500Expenses 2023: $100Net Income 2023: $4002023Revenue 2024: $65,000Expenses 2024: $10,000Net Income 2024: $55,0002024

Highlighted filing

2021

Revenue$450
Expenses$1,894
Net Income-$1,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 10, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$450
Mission and Program Overview

Mission

Providing education & resources to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Unsecured Notes Loans Payable-$1,444-
Total Liabilities$0$1,444▲ $1,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,444-
Total Net Assets Fund Balance$0$-1,444▼ $1,444
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nathan WingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,750--$1,750
Office Expenses$144--$144
Total Functional Expenses$1,894$0$0$1,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The 0303 Foundation Inc
EIN
86-3742141
Phone
9175128770
Address
8322 RESIDENCIA, NEWPORT BEACH, CA 92660

Signing Officer

Name
Nathan Wing
Title
President
Phone
9175128770
Signed
2022-04-18

Organization Details

Principal Officer
Nathan Wing
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Scott Hukriede
Address
2400 E KATELLA AVE SUITE 800, ANAHEIM, CA 92806-5955
Preparer
Scott Hukriede CPA
Phone
7146272525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activities related to exempt purpose”

Raw XML Appendix215 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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IRS990/BooksInCareOfDetail/PhoneNum09175128770
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450
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IRS990/IndependentVotingMemberCnt01
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN WING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES RELATED TO EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES RELATED TO EXEMPT PURPOSE
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175128770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 0303 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt00303
ReturnHeader/Filer/EIN0863742141
ReturnHeader/Filer/PhoneNum09175128770
ReturnHeader/Filer/USAddress/AddressLine1Txt08322 RESIDENCIA
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HUKRIEDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 E KATELLA AVE SUITE 800
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUKRIEDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-19T00:05:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WING
ReturnHeader/TaxPeriodBeginDt02021-04-10
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,444
Net assets
-$1,444
Revenue
$450
Expenses
$1,894
Net income
-$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$65.0$10.0$55.0
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.14$1.14$0.50$0.10$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.54$1.54$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.44$1.44$0.45$1.89$1.44