Civic Intelligence

Four Corners Foundation Inc

EIN 27-3938940 • 501(c)3 • Farmington, NM

Profile

Four corners foundation, inc., a 501(c)(3) not-for-profit organization, receives and administers community resources to support and improve facilities and services that address the physical and emotional needs of people who desire to achieve self-reliant, productive lifestyles and contribute to society.

PO Box 5160Farmington, NM 87499

fourcornersfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,587,092

Down $71,446 (-2.7%) from 2023

Liabilities

Down

$214

Down $189,684 (-100%) from 2023

Net Assets

Up

$2,586,878

Up $118,238 (+4.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$655,437

Up $153,043 (+30%) from 2023

Expenses

Up

$537,199

Up $94,929 (+21%) from 2023

Net Income

Up

$118,238

Up $58,114 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,229,618Liabilities 2012: $0Net Assets 2012: $1,229,6182012Assets 2013: $2,819,364Liabilities 2013: $664,595Net Assets 2013: $2,154,7692013Assets 2014: $4,192,526Liabilities 2014: $1,554,097Net Assets 2014: $2,638,4292014Assets 2015: $4,078,225Liabilities 2015: $1,425,383Net Assets 2015: $2,652,8422015Assets 2016: $3,697,877Liabilities 2016: $1,096,234Net Assets 2016: $2,601,6432016Assets 2017: $3,468,678Liabilities 2017: $978,940Net Assets 2017: $2,489,7382017Assets 2018: $3,305,650Liabilities 2018: $890,931Net Assets 2018: $2,414,7192018Assets 2019: $3,136,470Liabilities 2019: $730,428Net Assets 2019: $2,406,0422019Assets 2020: $2,900,571Liabilities 2020: $588,279Net Assets 2020: $2,312,2922020Assets 2021: $2,780,422Liabilities 2021: $455,947Net Assets 2021: $2,324,4752021Assets 2022: $2,687,338Liabilities 2022: $278,822Net Assets 2022: $2,408,5162022Assets 2023: $2,658,538Liabilities 2023: $189,898Net Assets 2023: $2,468,6402023Assets 2024: $2,587,092Liabilities 2024: $214Net Assets 2024: $2,586,8782024

Highlighted filing

2024

Assets$2,587,092
Liabilities$214
Net Assets$2,586,878
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $116,9242012Revenue 2013: $1,055,831Expenses 2013: $130,680Net Income 2013: $925,1512013Revenue 2014: $815,053Expenses 2014: $319,393Net Income 2014: $495,6602014Revenue 2015: $542,724Expenses 2015: $528,311Net Income 2015: $14,4132015Revenue 2016: $422,549Expenses 2016: $473,748Net Income 2016: -$51,1992016Revenue 2017: $428,288Expenses 2017: $540,193Net Income 2017: -$111,9052017Revenue 2018: $498,455Expenses 2018: $573,474Net Income 2018: -$75,0192018Revenue 2019: $485,588Expenses 2019: $494,265Net Income 2019: -$8,6772019Revenue 2020: $370,164Expenses 2020: $464,562Net Income 2020: -$94,3982020Revenue 2021: $443,199Expenses 2021: $431,016Net Income 2021: $12,1832021Revenue 2022: $568,144Expenses 2022: $484,103Net Income 2022: $84,0412022Revenue 2023: $502,394Expenses 2023: $442,270Net Income 2023: $60,1242023Revenue 2024: $655,437Expenses 2024: $537,199Net Income 2024: $118,2382024

Highlighted filing

2024

Revenue$655,437
Expenses$537,199
Net Income$118,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,587,092
Liabilities
$214
Net assets
$2,586,878
Revenue
$655,437
Expenses
$537,199
Net income
$118,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.66$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.19$2.47$0.50$0.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.28$2.41$0.57$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.46$2.32$0.44$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.59$2.31$0.37$0.46$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.73$2.41$0.49$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.89$2.41$0.50$0.57$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.98$2.49$0.43$0.54$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.10$2.60$0.42$0.47$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.43$2.65$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.55$2.64$0.82$0.32$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.66$2.15$1.06$0.13$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$655,437
Mission and Program Overview

Mission

Four corners foundation, inc., a 501(c)(3) not-for-profit organization, receives and administers community resources to support and improve facilities and services that address the physical and emotional needs of people who desire to achieve self-reliant, productive lifestyles and contribute to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,458,587$2,372,256▼ $86,331
Cash and Non-Interest-Bearing Accounts$139,803$143,611▲ $3,808
Pledges and Grants Receivable$60,148$71,225▲ $11,077
Total Assets$2,658,538$2,587,092▼ $71,446
Liabilities
Other Liabilities$98,746--
Accounts Payable and Accrued Expenses$91,152$214▼ $90,938
Total Liabilities$189,898$214▼ $189,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,468,640$2,586,878▲ $118,238
Total Net Assets Fund Balance$2,468,640$2,586,878▲ $118,238
Total Liabilities and Net Assets / Fund Balance$2,658,538$2,587,092▼ $71,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,368$1,535,833$3,637,201
Land$186,905-$186,905
Equipment$83,983$37,954$121,937
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew Dekay MdPresident
Becky SchritterMember
Bill ClarkMember
Ron PriceMember
Paul BrionesSecretary
Millie HowleTreasurer
Jeanette DekayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$655,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$655,437
Change in Net Assets
$118,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$212,784
Total Noncash Contributions1$212,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,606
Salaries, Compensation, and Employee Benefits$12,593
Total Fundraising Expense$10,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,331--$86,331
Insurance$12,561--$12,561
Other Salaries and Wages-$11,042-$11,042
Fees for Services Accounting$9,569--$9,569
Office Expenses-$7,075-$7,075
Other Expenses$1,959-$10,704$1,959
Interest$1,733--$1,733
Payroll Taxes-$1,551-$1,551
All Other Expenses$1,185--$1,185
Total Functional Expenses$506,827$19,668$10,704$537,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matthew dekay md jeanette dekay president vp husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented to the board at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are available to the public upon written request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Four Corners Foundation Inc
EIN
27-3938940
Phone
5054270507
Address
PO BOX 5160, FARMINGTON, NM 87499
Doing Business As
Four Corners Foundation Inc

Signing Officer

Name
Matthew Dekay Md
Title
President
Phone
5054865668
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dekay Md
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Four corners foundation, inc., a 501(c)(3) not-for-profit organization, receives and administers community resources to support and improve facilities and services that address the physical and emotional needs of people who desire to achieve self-reliant, productive lifestyles and contribute to society.”

Form 990, Page 2, Part III, Line 4D

“Receive and administer community resources to support and improve facilities and services that address the physical and emotional nees of people who desire to achieve self-reliant, productive lifestyles and contribute to society.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR CORNERS FOUNDATION, INC., A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, RECEIVES AND ADMINISTERS COMMUNITY RESOURCES TO SUPPORT AND IMPROVE FACILITIES AND SERVICES THAT ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF PEOPLE WHO DESIRE TO ACHIEVE SELF-RELIANT, PRODUCTIVE LIFESTYLES AND CONTRIBUTE TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVE AND ADMINISTER COMMUNITY RESOURCES TO SUPPORT AND IMPROVE FACILITIES AND SERVICES THAT ADDRESS THE PHYSICAL AND EMOTIONAL NEES OF PEOPLE WHO DESIRE TO ACHIEVE SELF-RELIANT, PRODUCTIVE LIFESTYLES AND CONTRIBUTE TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW DEKAY MD JEANETTE DEKAY PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PRESENTED TO THE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06201 FOOTHILLS DR
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087402
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IRS990/WebsiteAddressTxt0FOURCORNERSFOUNDATION.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DEKAY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054865668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR CORNERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0273938940
ReturnHeader/Filer/PhoneNum05054270507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5160
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02025-05-14T11:24:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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