Civic Intelligence

0303 Foundation Inc.

990 • Fiscal year 2023 • EIN 86-3742141

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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 2023

Liabilities / Revenue

98th percentile

2.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Up

-$1,144

Up $400 (+26%) from 2022

Liabilities

Down

$1,144

Down $400 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$500

Up $500 from 2022

Expenses

Flat

$100

Flat from 2022

Net Income

Up

$400

Up $500 (+500%) from 2022

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: $02021Assets 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

2023

Assets$0
Liabilities$1,144
Net Assets-$1,144
Open 2023 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

2023

Revenue$500
Expenses$100
Net Income$400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$500
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$1,544$1,144▼ $400
Total Liabilities$1,544$1,144▼ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,544$-1,144▲ $400
Total Net Assets Fund Balance$-1,544$-1,144▲ $400
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nathan WingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100
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 Accounting$100--$100
Total Functional Expenses$100$0$0$100
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Upon request and via government websites”

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
2024-03-27

Organization Details

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

Preparer

Firm
Scott Hukriede CPA Inc
Address
333 CITY BLVD W FL 17, ORANGE, CA 92868
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 Appendix228 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/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100
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IRS990/ReconcilationRevenueExpnssAmt0400
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RevenueAmt0500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175128770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 0303 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt00303
ReturnHeader/Filer/EIN0863742141
ReturnHeader/Filer/PhoneNum09175128770
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ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HUKRIEDE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 CITY BLVD W FL 17
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUKRIEDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-27T19:20:37-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,144
Net assets
-$1,144
Revenue
$500
Expenses
$100
Net income
$400
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$0.00$0.45$1.89$1.44