Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,392
Down $2,050 (-46%) from 2011
Net Assets
Down$1,392
Down $950 (-41%) from 2011
Liabilities
Down$1,000
Down $1,100 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,918
Down $9,751 (-84%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TOY COLLECTION AND DONATION PROGRAM FOR CHILDREN IN HOSPITALS SUFFERING FROM PEDIATRIC NEUOROLOGICAL DISEASES |
| IRS990/Activity2/Expense | 0 | 342 |
| IRS990/Activity2/Grants | 0 | 342 |
| IRS990/ActivityOrMissionDescription | 0 | INCREASE AWARENESS OF PEDIATRIC NEUROLOGICAL BRAIN DISORDERS AND RELATED TREATMENTS. FUND BRAIN TUMOR RESEARCH |
| IRS990/AllOtherContributions | 0 | 968 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2392 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 968 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6577 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUNDING BRAIN TUMOR RESEARCH LAB AT COLUMBIA PRESBYTERIAN HOSPITAL FOR PEDIATRIC NEUROLOGICAL DISEASES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY TARALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET TARALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER TARALLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE/DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 342 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4116 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 342 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 342 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 968 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INCREASE AWARENESS OF PEDIATRIC NEUROLOGICAL BRAIN DISORDERS AND RELATED TREATMENTS. FUND BRAIN TUMOR RESEARCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1392 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 7553 |
| IRS990/OtherExpensesCurrentYear | 0 | 1576 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTIONS TO CHARITIE |
| IRS990/OtherExpenses/Description | 2 | TAXES - OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 60 |
| IRS990/OtherExpenses/Total | 0 | 321 |
| IRS990/OtherExpenses/Total | 1 | 195 |
| IRS990/OtherExpenses/Total | 2 | 60 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1879 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -950 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3213 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 51043 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 51043 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9449 |
| IRS990ScheduleA/Total170/Total | 0 | 51043 |
| IRS990ScheduleA/TotalSupport | 0 | 51043 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JEFFREY TARALLO PRESIDENT DIRECTOR & TRUSTEE CHRISTOPHER TARALLO VICE PRES. DIRECTOR & TRUSTEE JANET TARALLO VICE PRES. DIRECTOR & TRUSTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 85 KINDERKAMACK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EMERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07630 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CERTIFIED PUBLIC ACCOUNTANTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2015992235 |
| IRS990/TotalAssets/BOY | 0 | 4442 |
| IRS990/TotalAssetsBOY | 0 | 4442 |
| IRS990/TotalAssets/EOY | 0 | 2392 |
| IRS990/TotalAssetsEOY | 0 | 2392 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 968 |
| IRS990/TotalExpensesCurrentYear | 0 | 1918 |
| IRS990/TotalExpensesPriorYear | 0 | 11669 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1576 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1918 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2100 |
| IRS990/TotalLiabilitiesBOY | 0 | 2100 |
| IRS990/TotalLiabilities/EOY | 0 | 1000 |
| IRS990/TotalLiabilitiesEOY | 0 | 1000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4442 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2392 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2342 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1392 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342 |
| IRS990/TotalRevenueCurrentYear | 0 | 968 |
| IRS990/TotalRevenuePriorYear | 0 | 8456 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 968 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2342 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1392 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223462147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUR FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | FOUR |
| ReturnHeader/Filer/Phone | 0 | 2012658440 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 173 PASCAK AVE |
| ReturnHeader/Filer/USAddress/City | 0 | EMERSON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | JEFFREY TARALLO |
| ReturnHeader/Officer/Phone | 0 | 2012658440 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARSAN ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 85 KINDERKAMACK RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EMERSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07630 |
| ReturnHeader/Preparer/Name | 0 | MARK A SANTANGELO CPA |
| ReturnHeader/Preparer/Phone | 0 | 2015992235 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T17:47:50-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.