D3 FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: D3 FOUNDATION (EIN 82-2119472)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-14
IRS object ID: 202101349349102370
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Other Expenses Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T14:00:27-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461302809	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BGW CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1616 CAMDEN RD STE 510	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	282034756	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822119472	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D3 FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	D3FO	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15607 KNOX HILL RD	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS ABELL	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5023148863	PhoneNum
Signature	2021-05-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOUGLAS	PersonFirstNm
Person Last	ABELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA J COLE	PreparerPersonNm
PTIN	P01353747	PTIN
Phone	7045520553	PhoneNum
Preparation	2021-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$44,728	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$260,050	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$260,050	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$8,493	OtherProfFeesRevAndExpnssAmt
Occupancy Rev And Expnss	$22,896	OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$2,279	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$6,721	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$40,389	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$182,832	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$16,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$223,221	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$16,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$36,829	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$9,587	CashBOYAmt
Cash EOY	$44,728	CashEOYAmt
Cash EOYFMV	$44,728	CashEOYFMVAmt
Total Assets BOY	$9,587	TotalAssetsBOYAmt
Total Assets EOY	$44,728	TotalAssetsEOYAmt
Total Assets EOYFMV	$44,728	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$4,894	AccountsPayableBOYAmt
Accounts Payable EOY	$3,206	AccountsPayableEOYAmt
Total Liabilities BOY	$4,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,206	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$4,693	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$41,522	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,693	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$41,522	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,587	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$44,728	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,693	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$36,829	ExcessRevenueOverExpensesAmt
Subtotal	$41,522	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$41,522	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.D3FOUNDATIONNC.ORG	WebsiteAddressTxt
Individual With Books	DOUGLAS ABELL	IndividualWithBooksNm
Phone	5023148863	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	15607 KNOX HILL RD	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28078	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLASS J ABELL SR
15607 KNOX HILL ROAD	HUNTERSVILLE	NC	28078	DIRECTOR	20.00	$0	$0	$0
DOUGLAS ABELL
15607 KNOX HILL RD	HUNTERSVILLE	NC	28078	DIRECTOR	5.00	$0	$0	$0
CHER ABELL
15607 KNOX HILL RD	HUNTERSVILLE	NC	28078	DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	CHRIST THE KING CATHOLIC HIGH SCHOOL	Description1Txt
Expenses1	$15,000	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$7,455	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$7,455	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$7,455	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$112	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$7,343	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$367	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$367	MinimumInvestmentReturnAmt
Distributable Before Adj	$367	DistributableBeforeAdjAmt
Distributable Before Ded	$367	DistributableBeforeDedAmt
Distributable As Adjusted	$367	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$16,000	ExpensesAndContributionsAmt
Qualifying Distributions	$16,000	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$16,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$367	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3	$11,631	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$16,668	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$5,605	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$33,904	TotalExcessDistributionCyovAmt
Qualifying Distributions	$16,000	QualifyingDistributionsAmt
Applied To Current Year	$367	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$15,633	RemainingDistriFromCorpusAmt
Total Corpus	$49,537	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$49,537	ExcessDistriCyovToNextYrAmt
Excess From Year3	$11,631	ExcessFromYear3Amt
Excess From Year2	$16,668	ExcessFromYear2Amt
Excess From Year1	$5,605	ExcessFromYear1Amt
Excess From Current Year	$15,633	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	DOUGLAS ABELL	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	15607 KNOX HILL ROAD	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28078	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5023148863	RecipientPhoneNum

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST THE KING CATHOLIC HS	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	2011 CRUSADER WAY	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28078	ZIPCd

Field	Value	IRS element (for citing)
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	TUITION ASSITANCE	GrantOrContributionPurposeTxt
Amt	$15,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$15,000	TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Address Line2ContributorUSAddress/AddressLine2Txt
DOUG ABELL
1	15607 KNOX HILL ROAD	HUNTERSVILLE	NC	28078	$160,000	Yes (X)
US CHARITABLE GIFT TRUST
2	8910 PURDUE ROAD	INDIANAPOLIS	IN	46268	$100,050	Yes (X)	SUITE 500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
MUSIC	$3,550
ADVERTISING	$2,155
BANK FEES	$941
SUPPLIES	$75

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT OTHER PROFESSIONAL FEES	CategoryTxt
Amt	$8,493	Amt

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