Civic Intelligence

Four Pillars Foundation

990EZ • Fiscal year 2015 • EIN 20-4307774

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilefourpillarsfoundation.org
PO Box 1434Plainfield, NJ 07060

(908) 769-7132

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,482

Down $965 (-5.2%) from 2014

Net Assets

$17,482

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$11,750

Up $4,283 (+57%) from 2014

Expenses

Up

$12,715

Up $1,760 (+16%) from 2014

Net Income

Up

-$965

Up $2,523 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $18,447Liabilities 2014: $02014Assets 2015: $17,482Net Assets 2015: $17,4822015Assets 2016: $24,374Liabilities 2016: $0Net Assets 2016: $24,3742016Assets 2017: $19,621Liabilities 2017: $0Net Assets 2017: $19,6212017Assets 2022: $62,275Net Assets 2022: $62,2752022Assets 2023: $55,194Net Assets 2023: $55,1942023Assets 2024: $49,261Net Assets 2024: $49,2612024

Highlighted filing

2015

Assets$17,482
Liabilities-
Net Assets$17,482
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $7,467Expenses 2014: $10,955Net Income 2014: -$3,4882014Revenue 2015: $11,750Expenses 2015: $12,715Net Income 2015: -$9652015Revenue 2016: $18,106Expenses 2016: $11,214Net Income 2016: $6,8922016Revenue 2017: $6,512Expenses 2017: $11,265Net Income 2017: -$4,7532017Revenue 2022: $27,345Expenses 2022: $19,134Net Income 2022: $8,2112022Revenue 2023: $10,626Expenses 2023: $17,707Net Income 2023: -$7,0812023Revenue 2024: $5,200Expenses 2024: $11,133Net Income 2024: -$5,9332024

Highlighted filing

2015

Revenue$11,750
Expenses$12,715
Net Income-$965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$40,579
Mission and Program Overview

Mission

Educational

Financial assistance for educational purposes

Program Services

DescriptionGrantsExpenses
Provided financial assistance in the form of scholarships to six college bound students.-$9,000
Awarded prizes to participants in talent search and essay contests. Part of scholarship program.$0$730
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE BALDWINChairman-$0--
CHARLES BOOKERSecretary-$0--
STEVE BURRISMember-$0--
CLINTON HALLMember-$0--
JOSEPH RUFFINMember-$0--
DELRECO GALESMember-$0--
WILLIAM TERRYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Scholarship Banquet$31,185$21,220$5,932$15,288
Golf Outing$9,153$4,000-$4,000
Total Events$40,338$25,220$28,829$-3,609
Filing and Contact Details

Filer

Filer Name
The Four Pillars Foundation Inc
EIN
20-4307774
Phone
9087697132
Address
PO BOX 1434, PLAINFIELD, NJ 07060

Signing Officer

Name
Horace Baldwin
Title
Chairman
Signed
2016-10-26
Discuss with paid preparer
No

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: LATE FEES Amount: 1610”

Part I, line 16

“Description: MEETINGS Amount: 500”

Raw XML Appendix236 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DELRECO GALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance in the form of scholarships to six college bound students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awarded prizes to participants in talent search and essay contests. Part of scholarship program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028829
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012715
IRS990EZ/TotalProgramServiceExpensesAmt09730
IRS990EZ/TotalRevenueAmt011750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0165379
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040578
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024981
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09965
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SCHOLARSHIP BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3609
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05932
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
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IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LATE FEES Amount: 1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEETINGS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HORACE BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUR PILLARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0204307774
ReturnHeader/Filer/PhoneNum09087697132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1434
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK GLIEN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 DIETZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09083371590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GLIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T11:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,482
Liabilities
-
Net assets
$17,482
Revenue
$11,750
Expenses
$12,715
Net income
-$965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$49.3$5.20$11.1$5.93
2023Detailed filing. Detailed filing data is available for this year.$55.2$55.2$10.6$17.7$7.08
2022Detailed filing. Detailed filing data is available for this year.$62.3$62.3$27.3$19.1$8.21
2017Summary only. Only limited summary data is available for this year.$19.6$0.00$19.6$6.51$11.3$4.75
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$18.1$11.2$6.89
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$11.8$12.7$0.97
2014Summary only. Only limited summary data is available for this year.$18.4$0.00$7.47$11.0$3.49