{"success":true,"data":{"_id":822912570,"filings":[{"Organization":{"value":null,"Person":["KIM WYATT","GREG FAWCETT","LOUISE WALLER","EVA HILL","ANDREW KITTLESON","JEFF KLEIN","JIM MOORE"],"Title":["EXECUTIVE DI","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER"],"Hours":[35.0,15.0,10.0,0,0,0,0],"Total Compensation":[461702,300000,30000,0,0,0,0],"Direct compensation":[461702,300000,30000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To partner with public and charitable entities to develop services, activities, and programs designed for senior housing, education, health care facilities, affordable housing, and governments.","year":2024,"name":"P3 FOUNDATION INC","phone":9724155348,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WYATT","year_formation":2017,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"200 QUEBEC ST 300-111, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39643717,"Contributions":{"value":9850000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9850000,"Related organizations":0},"Program revenue":{"value":17631187,"Total revenue":{"value":17631187,"HOUSING RENTAL":16878685,"OTHER LEASING INCOME":746925,"OTHER FEE INCOME":5577},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12162530,"Investment income total":12225379,"Net investment gain":-62849,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29633130,"Grant expense":{"value":102500,"Grants to domestic orgs":102500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2299094,"Current officers":791702,"Disqualified persons":0,"Other salaries and wages":1249115,"Pension plan contributions":0,"Other employee benefits":171048,"Payroll taxes":87229},"Other expenses":{"value":27231536,"Management services":0,"Legal":55961,"Accounting":85367,"Lobbying services":0,"Investment management fees":0,"Other services":1770788,"Advertising":224631,"Office expenses":739582,"Information technology":44511,"Royalties":0,"Occupancy":4746323,"Travel":0,"Conferences and meetings":0,"Interest":12621211,"Payments to affiliates":0,"Depreciation and depletion":4128585,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2814577,"GROUND LEASE":2094673,"MANAGEMENT FEES":566878,"OTHER MISCELLANEOUS":115490,"BAD DEBT EXPENSE":37536},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25798292,"Management And General Expenses":3834838,"Fundraising Expenses":0}},"Assets":{"value":1308256747,"Non-interest bearing cash":7733261,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1314729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":368035,"Land, building, equipment":147067230,"Investments publicly traded":820537,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1150952955},"Liabilities":{"value":1326999822,"Sum of Total Liabilities":0,"Accounts payable, accrued":21791034,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1181107828,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":53805724,"Unsecured notes loans payable":495000,"Other liabilities":69800236},"Fund balance":{"value":-18743075,"Net assets without donor restriction":-18743075,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8705895057322666,"percentile":0.7247984017142903},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2525138346638889,"percentile":0.8027537566651497},"Liabilities to Assets Ratio":{"score":1.0143267558474132,"percentile":0.04801956793552627},"Operating Reserve Ratio":{"score":44.14844962378257,"percentile":0.978507188083728},"Officer Compensation Ratio":{"score":0.026716786245664904,"percentile":0.8771622824775207},"Program Expense Growth":{"score":0.40271092155615784,"percentile":0.9043325584125463},"Revenue Growth":{"score":0.4638508691244391,"percentile":0.9771712201880761},"Asset Growth":{"score":0.5514033015065385,"percentile":0.9785445158960612},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7484798358968321,"percentile":0.915357483616755}},"source_xml":"202523179349310037_public.xml"},{"Organization":{"value":null,"Person":["KIM WYATT","GREG FAWCETT","EVA HILL","ANDREW KITTLESON","JEFF KLEIN","JIM MOORE","LOUISE WALLER"],"Title":["EXECUTIVE DI","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[20.0,0,0,0,0,0,0],"Total Compensation":[24487,0,0,0,0,0,0],"Direct compensation":[24487,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To partner with public and charitable entities to develop services, activities, and programs designed for senior housing, education, health care facilities, affordable housing, and governments.","year":2023,"name":"P3 FOUNDATION INC","phone":9724155348,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WYATT","year_formation":2017,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"200 QUEBEC ST 300-111, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16090838,"Contributions":{"value":4200656,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4200656,"Related organizations":0},"Program revenue":{"value":11423541,"Total revenue":{"value":11423541,"HOUSING RENTAL":10911858,"OTHER LEASING INCOME":353833,"OTHER FEE INCOME":157850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1019408,"Investment income total":1031088,"Net investment gain":-11680,"Income from invest bond proceeds":0},"Other revenues":{"value":-552767,"Other total":-552767,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16143759,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":996634,"Current officers":24487,"Disqualified persons":0,"Other salaries and wages":775757,"Pension plan contributions":0,"Other employee benefits":144590,"Payroll taxes":51800},"Other expenses":{"value":15132125,"Management services":0,"Legal":48348,"Accounting":37033,"Lobbying services":0,"Investment management fees":0,"Other services":955442,"Advertising":100070,"Office expenses":562524,"Information technology":43169,"Royalties":0,"Occupancy":2460340,"Travel":0,"Conferences and meetings":0,"Interest":5951416,"Payments to affiliates":0,"Depreciation and depletion":3545618,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1428165,"GROUND LEASE":957527,"MANAGEMENT FEES":447502,"OTHER MISCELLANEOUS":23136},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14138535,"Management And General Expenses":2005224,"Fundraising Expenses":0}},"Assets":{"value":212598575,"Non-interest bearing cash":3197044,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":480143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":303956,"Land, building, equipment":101131603,"Investments publicly traded":896324,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106589505},"Liabilities":{"value":250353873,"Sum of Total Liabilities":0,"Accounts payable, accrued":7556468,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":181337828,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":38938323,"Unsecured notes loans payable":495000,"Other liabilities":22026254},"Fund balance":{"value":-37755298,"Net assets without donor restriction":-37755298,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8757895233693714,"percentile":0.7327586137449349},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0032888902367918934,"percentile":0.37696229975508894},"Liabilities to Assets Ratio":{"score":1.177589609902136,"percentile":0.038237443730509496},"Operating Reserve Ratio":{"score":13.169087509296936,"percentile":0.916214773721424},"Officer Compensation Ratio":{"score":0.0015168090653484112,"percentile":0.9939439729588625},"Program Expense Growth":{"score":0.4573521216166628,"percentile":0.9198475408332983},"Revenue Growth":{"score":0.4735733461165748,"percentile":0.9781791009759365},"Asset Growth":{"score":0.3775738276750466,"percentile":0.9487135204482864},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6823656925630192,"percentile":0.8161288845274453}},"source_xml":"202403189349304430_public.xml"},{"Organization":{"value":null,"Person":["KIM WYATT","GREG FAWCETT","EVA HILL","ANDREW KITTLESON","JEFF KLEIN","JIM MOORE","LOUISE WALLER"],"Title":["EXECUTIVE DI","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[5.0,0,0,0,0,0,0],"Total Compensation":[12764,0,0,0,0,0,0],"Direct compensation":[12764,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To partner with public and charitable entities to develop services, activities, and programs designed for senior housing, education, health care facilities, affordable housing, and governments.","year":2022,"name":"P3 FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WYATT","year_formation":2017,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"200 QUEBEC ST 300-111, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10891827,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9874868,"Total revenue":{"value":9874868,"HOUSING RENTAL":8779718,"OTHER FEES":854511,"HOUSING RENTAL FEES":240639},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84070,"Investment income total":84070,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":932889,"Other total":932889,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14280861,"Grant expense":{"value":70000,"Grants to domestic orgs":70000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":780600,"Current officers":12764,"Disqualified persons":0,"Other salaries and wages":614059,"Pension plan contributions":0,"Other employee benefits":110259,"Payroll taxes":43518},"Other expenses":{"value":13430261,"Management services":356964,"Legal":218468,"Accounting":32345,"Lobbying services":0,"Investment management fees":0,"Other services":486194,"Advertising":68602,"Office expenses":473286,"Information technology":41175,"Royalties":0,"Occupancy":2563516,"Travel":0,"Conferences and meetings":0,"Interest":3729712,"Payments to affiliates":0,"Depreciation and depletion":3324745,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2135254,"GROUND LEASE":1645185,"OTHER MISCELLANEOUS":397309,"DUE DILIGENCE":92760},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12578792,"Management And General Expenses":1702069,"Fundraising Expenses":0}},"Assets":{"value":106595603,"Non-interest bearing cash":1870573,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":167602,"Land, building, equipment":66850309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37702695},"Liabilities":{"value":114112213,"Sum of Total Liabilities":0,"Accounts payable, accrued":5921129,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56520000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30277026,"Unsecured notes loans payable":0,"Other liabilities":21394058},"Fund balance":{"value":-7516610,"Net assets without donor restriction":-7516610,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8808146791709548,"percentile":0.7406235650471672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3111538587603347,"percentile":0.10994360951674238},"Liabilities to Assets Ratio":{"score":1.0705151975171059,"percentile":0.04399426120842367},"Operating Reserve Ratio":{"score":7.464228032189376,"percentile":0.860911080038454},"Officer Compensation Ratio":{"score":0.0008937836451177559,"percentile":0.9960259764488922},"Program Expense Growth":{"score":0.704323565137596,"percentile":0.962343219928689},"Revenue Growth":{"score":0.6425006739120596,"percentile":0.9893128240791679},"Asset Growth":{"score":0.3523357727195086,"percentile":0.9408931243371209},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6426872887922348,"percentile":0.7232609982075373}},"source_xml":"202313199349318521_public.xml"},{"Organization":{"value":null,"Person":["GREG FAWCETT","ANDREW KITTLESON","JEFF KLEIN","CHRSTOPHER LIEDEL","JIM MOORE","LOUISE WALLER","KIM WYATT"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To partner with public and charitable entities to develop services, activities, and programs designed for senior housing, education, health care facilities, affordable housing, and governments.","year":2020,"name":"P3 FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WYATT","year_formation":2017,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4100 CARMEL ROAD STE B-214, CHARLOTTE, NC, 28226, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3313490,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3310321,"Total revenue":{"value":3310321,"HOUSING RENTAL":3223269,"OTHER HOUSING RENTAL FEES":87052},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3169,"Investment income total":3169,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3824552,"Grant expense":{"value":65000,"Grants to domestic orgs":65000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167757,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":138711,"Pension plan contributions":0,"Other employee benefits":17187,"Payroll taxes":11859},"Other expenses":{"value":3591795,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":434864,"Advertising":5766,"Office expenses":25293,"Information technology":15439,"Royalties":0,"Occupancy":560257,"Travel":4561,"Conferences and meetings":0,"Interest":1671075,"Payments to affiliates":0,"Depreciation and depletion":7009,"Insurance":87611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":750323,"GROUND LEASE":275000,"REAL ESTATE TAX":248180,"OTHER MISCELLANEOUS":135416,"AMORTIZATION":91727},"All other expenses":29597},"Functional Expenses":{"value":null,"Program Service Expenses":3440123,"Management And General Expenses":384429,"Fundraising Expenses":0}},"Assets":{"value":77767451,"Non-interest bearing cash":1149813,"Savings and temp cash investments":2117636,"Pledges and grants receivable":0,"Accounts receivable":69018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136223,"Land, building, equipment":205553,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74089208},"Liabilities":{"value":77540389,"Sum of Total Liabilities":0,"Accounts payable, accrued":2598776,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56520000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1575000,"Unsecured notes loans payable":0,"Other liabilities":16846613},"Fund balance":{"value":227062,"Net assets without donor restriction":227062,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8994839134099889,"percentile":0.7695922921382711},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15423677150074394,"percentile":0.17814106037912814},"Liabilities to Assets Ratio":{"score":0.9970802437641938,"percentile":0.052344350436636496},"Operating Reserve Ratio":{"score":20.333741311400654,"percentile":0.9470007531942043},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5296565233481294,"percentile":0.3995203967376099}},"source_xml":"202113199349310431_public.xml"},{"Organization":{"value":null,"Person":["GREG FAWCETT","ANDREW KITTLESON","JEFF KLEIN","CHRSTOPHER LIEDEL","JIM MOORE","LOUISE WALLER","KIM WYATT"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To partner with public and charitable entities to develop services, activities, and programs designed for senior housing, education, health care facilities, affordable housing, and governments.","year":2019,"name":"P3 FOUNDATION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WYATT","year_formation":2017,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4100 CARMEL ROAD STE B-214, CHARLOTTE, NC, 28226, USA","city":"CHARLOTTE","state":"NC","country":"USA","zip_code":28226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1222194,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1218122,"Total revenue":{"value":1218122,"HOUSING RENTAL":986918,"CONSULTING AND PROGRAM MGMT":230300,"STUDENT DAMAGES":904},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4072,"Investment income total":4072,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":990205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":990205,"Management services":6047,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":94587,"Advertising":0,"Office expenses":542,"Information technology":3281,"Royalties":0,"Occupancy":515300,"Travel":1072,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":368783,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":593,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":933487,"Management And General Expenses":56718,"Fundraising Expenses":0}},"Assets":{"value":26943363,"Non-interest bearing cash":555229,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":25337652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1050482},"Liabilities":{"value":26705409,"Sum of Total Liabilities":0,"Accounts payable, accrued":376273,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":26595000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":555000,"Unsecured notes loans payable":0,"Other liabilities":-820864},"Fund balance":{"value":237954,"Net assets without donor restriction":237954,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9427209517221181,"percentile":0.8349065115642094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18981356478595052,"percentile":0.7458305301814119},"Liabilities to Assets Ratio":{"score":0.9911683630584646,"percentile":0.05309918506537667},"Operating Reserve Ratio":{"score":27.20988381193793,"percentile":0.9629621246583899},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6946852098505059,"percentile":0.8397310765995325}},"source_xml":"202003219349313530_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIM WYATT","GREG FAWCETT","LOUISE WALLER","EVA HILL","ANDREW KITTLESON","JEFF KLEIN","JIM MOORE"],"Title":["EXECUTIVE DI","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER"],"Hours":[35.0,15.0,10.0,0,0,0,0],"Total Compensation":[461702,300000,30000,0,0,0,0],"Direct compensation":[461702,300000,30000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To partner with public and charitable entities to develop services, activities, and programs designed for senior housing, education, health care facilities, affordable housing, and governments.","year":2024,"name":"P3 FOUNDATION INC","phone":9724155348,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WYATT","year_formation":2017,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"200 QUEBEC ST 300-111, DENVER, CO, 80230, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39643717,"Contributions":{"value":9850000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9850000,"Related organizations":0},"Program revenue":{"value":17631187,"Total revenue":{"value":17631187,"HOUSING RENTAL":16878685,"OTHER LEASING INCOME":746925,"OTHER FEE INCOME":5577},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12162530,"Investment income total":12225379,"Net investment gain":-62849,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29633130,"Grant expense":{"value":102500,"Grants to domestic orgs":102500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2299094,"Current officers":791702,"Disqualified persons":0,"Other salaries and wages":1249115,"Pension plan contributions":0,"Other employee benefits":171048,"Payroll taxes":87229},"Other expenses":{"value":27231536,"Management services":0,"Legal":55961,"Accounting":85367,"Lobbying services":0,"Investment management fees":0,"Other services":1770788,"Advertising":224631,"Office expenses":739582,"Information technology":44511,"Royalties":0,"Occupancy":4746323,"Travel":0,"Conferences and meetings":0,"Interest":12621211,"Payments to affiliates":0,"Depreciation and depletion":4128585,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2814577,"GROUND LEASE":2094673,"MANAGEMENT FEES":566878,"OTHER MISCELLANEOUS":115490,"BAD DEBT EXPENSE":37536},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25798292,"Management And General Expenses":3834838,"Fundraising Expenses":0}},"Assets":{"value":1308256747,"Non-interest bearing cash":7733261,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1314729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":368035,"Land, building, equipment":147067230,"Investments publicly traded":820537,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1150952955},"Liabilities":{"value":1326999822,"Sum of Total Liabilities":0,"Accounts payable, accrued":21791034,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1181107828,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":53805724,"Unsecured notes loans payable":495000,"Other liabilities":69800236},"Fund balance":{"value":-18743075,"Net assets without donor restriction":-18743075,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8705895057322666,"percentile":0.7247984017142903},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2525138346638889,"percentile":0.8027537566651497},"Liabilities to Assets Ratio":{"score":1.0143267558474132,"percentile":0.04801956793552627},"Operating Reserve Ratio":{"score":44.14844962378257,"percentile":0.978507188083728},"Officer Compensation Ratio":{"score":0.026716786245664904,"percentile":0.8771622824775207},"Program Expense Growth":{"score":0.40271092155615784,"percentile":0.9043325584125463},"Revenue Growth":{"score":0.4638508691244391,"percentile":0.9771712201880761},"Asset Growth":{"score":0.5514033015065385,"percentile":0.9785445158960612},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7484798358968321,"percentile":0.915357483616755}},"source_xml":"202523179349310037_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}