D3 FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: D3 FOUNDATION (EIN 82-2119472)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-22
IRS object ID: 202001439349101200
Schema version: 2019v5.0
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
Accounting Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-22T12:05:34-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-05-20	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA J COLE	PreparerPersonNm
PTIN	P01353747	PTIN
Phone	7045520553	PhoneNum
Preparation	2020-05-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$9,587	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	$42,205	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$42,205	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$810	AccountingFeesRevAndExpnssAmt
Occupancy Rev And Expnss	$7,021	OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$1,695	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$14,287	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$23,813	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$18,544	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$5,777	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$42,357	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$5,777	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$152	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$8,047	CashBOYAmt
Cash EOY	$9,587	CashEOYAmt
Cash EOYFMV	$9,587	CashEOYFMVAmt
Total Assets BOY	$8,047	TotalAssetsBOYAmt
Total Assets EOY	$9,587	TotalAssetsEOYAmt
Total Assets EOYFMV	$9,587	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$3,202	AccountsPayableBOYAmt
Accounts Payable EOY	$4,894	AccountsPayableEOYAmt
Total Liabilities BOY	$3,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,894	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$4,845	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$4,693	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,845	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$4,693	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,047	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$9,587	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,845	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$152	ExcessRevenueOverExpensesAmt
Subtotal	$4,693	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$4,693	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$16,734	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,321	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	12.667676	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$11,800	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$3,386	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	3.484938	DistributionYr2Rt
Total Distribution	16.152614	TotalDistributionRt
Average Distribution	8.076307	AverageDistributionRt
Net Vl Noncharitable Assets	$3,447	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$27,839	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$27,839	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$5,777	QualifyingDistributionsAmt

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	$5,777	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	$3,500	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,500	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$3,500	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$53	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,447	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$172	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$172	MinimumInvestmentReturnAmt
Distributable Before Adj	$172	DistributableBeforeAdjAmt
Distributable Before Ded	$172	DistributableBeforeDedAmt
Distributable As Adjusted	$172	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$5,777	ExpensesAndContributionsAmt
Qualifying Distributions	$5,777	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$5,777	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$172	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$11,631	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$16,668	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$28,299	TotalExcessDistributionCyovAmt
Qualifying Distributions	$5,777	QualifyingDistributionsAmt
Applied To Current Year	$172	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$5,605	RemainingDistriFromCorpusAmt
Total Corpus	$33,904	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$33,904	ExcessDistriCyovToNextYrAmt
Excess From Year2	$11,631	ExcessFromYear2Amt
Excess From Year1	$16,668	ExcessFromYear1Amt
Excess From Current Year	$5,605	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	$5,777	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$5,777	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

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	DOUG ABELL	ContributorPersonNm

Contributor US Address ContributorUSAddress

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)
Total Contributions	$40,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$810	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
MUSIC	$6,177
ADVERTISING	$6,434
BANK FEES	$494
SUPPLIES	$1,182

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