Civic Intelligence

Four Foundation Inc

990 • Fiscal year 2012 • EIN 22-3462147

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 14, 2012

173 Pascak Ave07630
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,442Liabilities 2011: $2,100Net Assets 2011: $2,3422011Assets 2012: $2,392Liabilities 2012: $1,000Net Assets 2012: $1,3922012Assets 2013: $2,952Liabilities 2013: $1,200Net Assets 2013: $1,7522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$2,392
Liabilities$1,000
Net Assets$1,392

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $11,6692011Expenses 2012: $1,9182012Expenses 2013: $3,7922013Revenue 2014: $762Expenses 2014: $2,514Net Income 2014: -$1,7522014

Highlighted filing

2012

Revenue-
Expenses$1,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$968
Mission and Program Overview

Major Activities

Activity 2
Toy collection and donation program for children in hospitals suffering from pediatric neuorological diseases
Filing and Contact Details

Filer

EIN
22-3462147
Raw XML Appendix251 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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IRS990/Activity2/Expense0342
IRS990/Activity2/Grants0342
IRS990/ActivityOrMissionDescription0INCREASE AWARENESS OF PEDIATRIC NEUROLOGICAL BRAIN DISORDERS AND RELATED TREATMENTS. FUND BRAIN TUMOR RESEARCH
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990ScheduleO/GeneralExplanation/Explanation0JEFFREY TARALLO PRESIDENT DIRECTOR & TRUSTEE CHRISTOPHER TARALLO VICE PRES. DIRECTOR & TRUSTEE JANET TARALLO VICE PRES. DIRECTOR & TRUSTEE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223462147
ReturnHeader/Filer/Name/BusinessNameLine10FOUR FOUNDATION INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone02012658440
ReturnHeader/Filer/USAddress/AddressLine10173 PASCAK AVE
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ReturnHeader/Officer/Title0PRESIDENT/TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSAN ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007630
ReturnHeader/Preparer/Name0MARK A SANTANGELO CPA
ReturnHeader/Preparer/Phone02015992235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:47:50-06:00

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Filings