Civic Intelligence

Four Foundation Inc

990 • Fiscal year 2013 • EIN 22-3462147

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 31, 2013

Organization Profile
173 Pascak Ave07630
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,952

Up $560 (+23%) from 2012

Net Assets

Up

$1,752

Up $360 (+26%) from 2012

Liabilities

Up

$1,200

Up $200 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,792

Up $1,874 (+98%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$2,952
Liabilities$1,200
Net Assets$1,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$3,792
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$4,152
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 Appendix246 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/ActivityOrMissionDescription0INCREASE AWARENESS OF PEDIATRIC NEUROLOGICAL BRAIN DISORDERS AND RELATED TREATMENTS. FUND BRAIN TUMOR RESEARCH
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0TAXES - OTHER
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral060
IRS990/OtherExpenses/ManagementAndGeneral132
IRS990/OtherExpenses/Total060
IRS990/OtherExpenses/Total132
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal170045746
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0JEFFREY TARALLO PRESIDENT DIRECTOR & TRUSTEE CHRISTOPHER 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/BuildTS02015-11-30 17:44:51Z
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/Preparer/DatePrepared02013-11-02
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007630
ReturnHeader/Preparer/Name0MARK SANTANGELO
ReturnHeader/Preparer/Phone02015992235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-02T05:55:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,952
Liabilities
$1,200
Net assets
$1,752
Revenue
-
Expenses
$3,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$2.51$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.20$1.75$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.00$1.39$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.10$2.34$11.7