Civic Intelligence

4R Foundation

EIN 20-3863838

133 Scheele Rd78015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

925%

Higher net margin than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-8.8%

Faster asset growth than 19% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Down

$504,831

Down $48,482 (-8.8%) from 2012

Liabilities

Flat

$1,635

Flat from 2012

Net Assets

$503,196

No earlier filing loaded for comparison.

Revenue

Down

-$5,239

Down $13,167 (-166%) from 2012

Expenses

Up

$43,243

Up $16,827 (+64%) from 2012

Net Income

Down

-$48,482

Down $29,994 (-162%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $607,815Liabilities 2010: $1,635Net Assets 2010: $606,1802010Assets 2011: $570,166Liabilities 2011: $0Net Assets 2011: $570,1662011Assets 2012: $553,313Liabilities 2012: $1,6352012Assets 2013: $504,831Liabilities 2013: $1,635Net Assets 2013: $503,1962013

Highlighted filing

2013

Assets$504,831
Liabilities$1,635
Net Assets$503,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $94,9712010Expenses 2011: $81,8522011Revenue 2012: $7,928Expenses 2012: $26,416Net Income 2012: -$18,4882012Revenue 2013: -$5,239Expenses 2013: $43,243Net Income 2013: -$48,4822013

Highlighted filing

2013

Revenue-$5,239
Expenses$43,243
Net Income-$48,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwaine RiversPresidentPT$0--
Judith RiversSecretaryPT$0--
Michael McDonaldDirector-$0--
Filing and Contact Details

Filer

EIN
20-3863838
Phone
8302481313

Signing Officer

Name
Dwaine Rivers
Title
President
Phone
8302481313
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Boysen Miller Pllc
Phone
2108224905
Raw XML Appendix358 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judith Rivers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael McDonald
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Hill Country Daily Bread
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111910 Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Go Tell Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Other public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Other public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Other public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10140 Industrial Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111910 Church St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO Box 2138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Boerne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Duluth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode078006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode137203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode230096
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021124
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0138556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086795
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt086795
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0138556
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021876
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0334387
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0312511
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt195000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Investment in Global Max
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1N/R - Bridleman GP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Investment in Linked Strong
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt195000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2124800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt195000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2124800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisor fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Bank fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt158
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwaine Rivers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08302481313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine104R Foundation
ReturnHeader/Filer/BusinessNameControlTxt04RFO
ReturnHeader/Filer/EIN0203863838
ReturnHeader/Filer/PhoneNum08302481313
ReturnHeader/Filer/USAddress/AddressLine10133 Scheele Rd
ReturnHeader/Filer/USAddress/City0Boerne
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742811383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYSEN & MILLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10909 NE LOOP 410 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108224905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYSEN MILLER PLLC
ReturnHeader/ReturnTs02014-11-17T13:47:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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