Civic Intelligence

The Four M Foundation Inc

990EZ • Fiscal year 2011 • EIN 45-0534457

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 15, 2012

P O Box 64638668
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.4%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$4,537

Down $862 (-16%) from 2010

Net Assets

Down

$4,537

Down $862 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$116,952

Down $2,925 (-2.4%) from 2010

Expenses

Down

$117,814

Down $7,169 (-5.7%) from 2010

Net Income

Up

-$862

Up $4,244 (+83%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $5,399Liabilities 2010: $0Net Assets 2010: $5,3992010Assets 2011: $4,537Liabilities 2011: $0Net Assets 2011: $4,5372011Assets 2012: $10,204Liabilities 2012: $0Net Assets 2012: $10,2042012Assets 2013: $3,529Liabilities 2013: $0Net Assets 2013: $3,5292013Assets 2014: $3,943Liabilities 2014: $0Net Assets 2014: $3,9432014Assets 2015: $2,750Liabilities 2015: $0Net Assets 2015: $2,7502015Assets 2016: $2,092Liabilities 2016: $0Net Assets 2016: $2,0922016Assets 2017: $2,530Liabilities 2017: $0Net Assets 2017: $2,5302017Assets 2018: $1,270Liabilities 2018: $0Net Assets 2018: $1,2702018Assets 2019: $704Liabilities 2019: $0Net Assets 2019: $7042019Assets 2020: $559Liabilities 2020: $0Net Assets 2020: $5592020Assets 2021: $889Liabilities 2021: $0Net Assets 2021: $8892021

Highlighted filing

2011

Assets$4,537
Liabilities$0
Net Assets$4,537

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $119,877Expenses 2010: $124,983Net Income 2010: -$5,1062010Revenue 2011: $116,952Expenses 2011: $117,814Net Income 2011: -$8622011Revenue 2012: $66,316Expenses 2012: $60,649Net Income 2012: $5,6672012Revenue 2013: $75,751Expenses 2013: $82,426Net Income 2013: -$6,6752013Revenue 2014: $32,160Expenses 2014: $31,746Net Income 2014: $4142014Revenue 2015: $24,425Expenses 2015: $25,618Net Income 2015: -$1,1932015Revenue 2016: $14,480Expenses 2016: $15,138Net Income 2016: -$6582016Revenue 2017: $22,241Expenses 2017: $21,803Net Income 2017: $4382017Revenue 2018: $15,740Expenses 2018: $17,000Net Income 2018: -$1,2602018Revenue 2019: $15,435Expenses 2019: $16,001Net Income 2019: -$5662019Revenue 2020: $9,925Expenses 2020: $10,070Net Income 2020: -$1452020Revenue 2021: $8,420Expenses 2021: $8,090Net Income 2021: $3302021

Highlighted filing

2011

Revenue$116,952
Expenses$117,814
Net Income-$862
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Further the gospel of jesus christ

Filing and Contact Details

Filer

EIN
45-0534457
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03449
IRS990EZ/CashSavingsAndInvestments/EOY02787
IRS990EZ/ContributionsGiftsGrantsEtc0116952
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-862
IRS990EZ/FeesAndOthPymtToIndContractors02906
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0116952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05399
IRS990EZ/NetAssetsOrFundBalancesBOY05399
IRS990EZ/NetAssetsOrFundBalances/EOY04537
IRS990EZ/NetAssetsOrFundBalancesEOY04537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103046 COUNTRY CLUB ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11104 COACHMENS PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 2545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SENATOBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM JOHN GARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK FAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECTUIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER AND DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01950
IRS990EZ/OtherAssetsTotal/EOY01750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0108728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SHARE THE LOVE OF CHRIST THROUGH MISSION OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SHARE THE LOVE OF CHRIST THROUGH LEADERSHIP DEVELOPMENT WITH EMERGING MISSION OPPORTUNITIES IN THE UNITED STATES AND AMONG OTHER NATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05980
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102508 LAKELAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK L FAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06012127414
IRS990EZ/TotalAssets/BOY05399
IRS990EZ/TotalAssets/EOY04537
IRS990EZ/TotalExpenses0117814
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0116952
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.4MFD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070579
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0557249
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700557249
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106852
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142989
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070579
IRS990ScheduleA/Total170/Total0557249
IRS990ScheduleA/TotalSupport0557249
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 80,590. DESCRIPTION: TRAVEL. AMOUNT: 9,694. DESCRIPTION: AMORTIZATION OF ORGANIZATION EXPENSES. AMOUNT: 200. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 18,244. TOTAL TO FORM 990-EZ, LINE 16: 108,728.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ORGANIZATION EXPENSE (NET OF AMORTIZATION). BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450534457
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUR M FOUNDATION INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone06623011749
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 646
ReturnHeader/Filer/USAddress/City0SENATOBIA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038668
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0WILLIAM J GARROTT
ReturnHeader/Officer/Phone06623011749
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W H POLK & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 PUBLIC SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386062219
ReturnHeader/Preparer/Name0MICKEY ALDRIDGE
ReturnHeader/Preparer/Phone06625638661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T14:42:37-05:00

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Filings