Civic Intelligence

The Four M Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-0534457

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.4MFD.ORG
63 Norris RoadSenatobia, MS 38668

(662) 301-1749

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,235

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,270

Down $1,260 (-50%) from 2017

Net Assets

Down

$1,270

Down $1,260 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$15,740

Down $6,501 (-29%) from 2017

Expenses

Down

$17,000

Down $4,803 (-22%) from 2017

Net Income

Down

-$1,260

Down $1,698 (-388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$1,270
Liabilities$0
Net Assets$1,270
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$15,740
Expenses$17,000
Net Income-$1,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$15,740
Mission and Program Overview

Mission

Further the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
TO SHARE THE LOVE OF CHRIST THROUGH LEADERSHIP DEVELOPMENT WITH EMERGING MISSION OPORTUNITIES IN THE UNITED STATES AND OTHER NATIONS-$3,700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J GARROTT JRExecutive DirectorPT$4,235-$4,235
FRANK FAIRChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
The Four M Foundation Inc
EIN
45-0534457
Address
63 NORRIS ROAD, SENATOBIA, MS 38668

Signing Officer

Name
William J Garrott Jr
Title
Executive Offic
Phone
6623011749
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Amy Byars
Phone
6625638661
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountamortization expense 200bank charges 376state registraion fees 52travel 7,594program services 3,700”

Description of other assets Part II line 24

“Category beginning of year end of yearstart up costs, net of amt 550 350”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J GARROTT JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06623011749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 NORRIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENATOBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01270
IRS990EZ/GrossReceiptsAmt015740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J GARROTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt011922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHARE THE LOVE OF CHRIST THROUGH LEADERSHIP DEVELOPMENT WITH EMERGING MISSION OPORTUNITIES IN THE UNITED STATES AND OTHER NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017000
IRS990EZ/TotalProgramServiceExpensesAmt03700
IRS990EZ/TotalRevenueAmt015740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.4MFD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032160
IRS990ScheduleA/Total509Grp/TotalAmt0108996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMORTIZATION EXPENSE 200BANK CHARGES 376STATE REGISTRAION FEES 52TRAVEL 7,594PROGRAM SERVICES 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSTART UP COSTS, NET OF AMT 550 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J GARROTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum06623011749
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUR M FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0450534457
ReturnHeader/Filer/USAddress/AddressLine1Txt063 NORRIS ROAD
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF558BC938981DD68ADBF351C3AD340F5BBA6FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF558BC938981DD68ADBF351C3AD340F5BBA6FE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064476120190385kpanrg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.205.6
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTm014:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02019-02-05T15:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270
Liabilities
$0
Net assets
$1,270
Revenue
$15,740
Expenses
$17,000
Net income
-$1,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.76$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.66$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.17$1.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.20$1.25$0.05