Civic Intelligence

Four Corners Innovations Inc

EIN 45-4966543 • 501(c)3 • Farmington, NM

Profile

To promote the public welfare and prosperity of the people of new mexico; to foster economic development within new mexico; and to engage in other cooperative ventures of innovative technological significance that will advance education, science, research,conservation, or economic development within new mexico.

5101 College BlvdFarmington, NM 87402

www.4cornersed.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M 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

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$648,643

Up $94,611 (+17%) from 2023

Liabilities

Up

$39,352

Up $3,153 (+8.7%) from 2023

Net Assets

Up

$609,291

Up $91,458 (+18%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$317,920

Up $161,462 (+103%) from 2023

Expenses

Up

$224,419

Up $27,228 (+14%) from 2023

Net Income

Up

$93,501

Up $134,234 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2013: $293,523Liabilities 2013: $0Net Assets 2013: $293,5232013Assets 2014: $302,056Liabilities 2014: $672Net Assets 2014: $301,3842014Assets 2015: $477,472Liabilities 2015: $11,743Net Assets 2015: $465,7292015Assets 2016: $536,227Liabilities 2016: $2,497Net Assets 2016: $533,7302016Assets 2017: $626,672Liabilities 2017: $24,590Net Assets 2017: $602,0822017Assets 2018: $532,014Liabilities 2018: $3,989Net Assets 2018: $528,0252018Assets 2019: $608,359Liabilities 2019: $13,484Net Assets 2019: $594,8752019Assets 2020: $557,792Liabilities 2020: $31,669Net Assets 2020: $526,1232020Assets 2021: $515,687Liabilities 2021: $21,290Net Assets 2021: $494,3972021Assets 2022: $579,641Liabilities 2022: $24,800Net Assets 2022: $554,8412022Assets 2023: $554,032Liabilities 2023: $36,199Net Assets 2023: $517,8332023Assets 2024: $648,643Liabilities 2024: $39,352Net Assets 2024: $609,2912024

Highlighted filing

2024

Assets$648,643
Liabilities$39,352
Net Assets$609,291
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $349,698Expenses 2013: $128,973Net Income 2013: $220,7252013Revenue 2014: $277,290Expenses 2014: $269,429Net Income 2014: $7,8612014Revenue 2015: $635,935Expenses 2015: $471,591Net Income 2015: $164,3442015Revenue 2016: $450,198Expenses 2016: $382,197Net Income 2016: $68,0012016Revenue 2017: $330,233Expenses 2017: $261,881Net Income 2017: $68,3522017Revenue 2018: $60,128Expenses 2018: $135,770Net Income 2018: -$75,6422018Revenue 2019: $271,663Expenses 2019: $204,812Net Income 2019: $66,8512019Revenue 2020: $140,803Expenses 2020: $159,555Net Income 2020: -$18,7522020Revenue 2021: $89,377Expenses 2021: $121,103Net Income 2021: -$31,7262021Revenue 2022: $283,709Expenses 2022: $223,265Net Income 2022: $60,4442022Revenue 2023: $156,458Expenses 2023: $197,191Net Income 2023: -$40,7332023Revenue 2024: $317,920Expenses 2024: $224,419Net Income 2024: $93,5012024

Highlighted filing

2024

Revenue$317,920
Expenses$224,419
Net Income$93,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,643
Liabilities
$39,352
Net assets
$609,291
Revenue
$317,920
Expenses
$224,419
Net income
$93,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.39$6.09$3.18$2.24$0.94
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.36$5.18$1.56$1.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.25$5.55$2.84$2.23$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.21$4.94$0.89$1.21$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.32$5.26$1.41$1.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.13$5.95$2.72$2.05$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.60$1.36$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.25$6.02$3.30$2.62$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.34$4.50$3.82$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.12$4.66$6.36$4.72$1.64
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$2.77$2.69$0.08
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$3.50$1.29$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$317,920
Mission and Program Overview

Mission

To promote the public welfare and prosperity of the people of new mexico; to foster economic development within new mexico; and to engage in other cooperative ventures of innovative technological significance that will advance education, science, research, conservation, or economic development within new mexico.

To promote the public welfare and prosperity of the people of new mexico; to foster economic development within new mexico; and to engage in other cooperative ventures of innovative technological significance tha will advance education, science, research, conservation, or economic development within new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,397$436,732▼ $6,665
Land, Buildings, and Equipment, Net$13,632$12,195▼ $1,437
Accounts Receivable$19,412$1,000▼ $18,412
Total Assets$550,168$648,643▲ $98,475
Other Assets Total$73,727$198,716▲ $124,989
Liabilities
Other Liabilities$19,787$35,824▲ $16,037
Accounts Payable and Accrued Expenses$14,591$3,528▼ $11,063
Total Liabilities$34,378$39,352▲ $4,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,290$606,791▲ $93,501
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$515,790$609,291▲ $93,501
Total Liabilities and Net Assets / Fund Balance$550,168$648,643▲ $98,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,195$12,104$24,299
Other Assets Org$198,716--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clifton HoraceDirector
Jay Paul McwilliamsDirector
Joe RasorDirector
John a ByromDirector
T Greg MerrionDirector
Allen MccullochDirector/CHA
Ireke CooperDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,026
Investment Income
$13,894
Other Revenue
$0
Change in Net Assets
$93,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,680
Salaries, Compensation, and Employee Benefits$37,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,739-$37,739
Other Expenses$28,159--$28,159
Fees for Services Accounting-$12,106-$12,106
Office Expenses-$9,821-$9,821
All Other Expenses$7,666--$7,666
Occupancy-$5,142-$5,142
Insurance-$2,901-$2,901
Travel-$1,499-$1,499
Depreciation Depletion$1,435--$1,435
Fees for Services Legal-$799-$799
Advertising-$200-$200
Total Functional Expenses$154,212$70,207$0$224,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/due From Sjc$33,902
Credit Cards$1,680
Sales Tax Payable$208
Payroll Liabilities$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 8b - minutes of all board meetings are recorded and maintained by the organization.”

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

“Form 990 is reviewed by a director and board members before signing the return.”

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

“Board members submit a signed document indicating they received the policy and have disclosed any investments or financial transactions that could pose a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Four Corners Innovations Inc
EIN
45-4966543
Phone
5055664034
Address
5101 COLLEGE BLVD, FARMINGTON, NM 87402

Signing Officer

Name
Allen Mcculloch
Title
Director/chairman
Phone
5055664034
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Mcculloch
Formed
2012
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
The Accounting Firm Inc
Address
3300 N BUTLER AVE, FARMINGTON, NM 87401
Preparer
Michael Schirer CPA
Phone
5053250074
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the public welfare and prosperity of the people of new mexico; to foster economic development within new mexico; and to engage in other cooperative ventures of innovative technological significance that will advance education, science, research, conservation, or economic development within new mexico.”

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

“Program support - leasehold improvement depreciation”

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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/ProgSrvcAccomActy3Grp/Desc0BIENNIALLY, HOST AN ENERGY CONFERENCE, WITH DISTINGUISHED SPEAKES, TO THE RESIDENTS AND BUSINESSES OF SAN JUAN COUNTY, NEW MEXICO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SUPPORT - LEASEHOLD IMPROVEMENT DEPRECIATION
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IRS990/PYInvestmentIncomeAmt02396
IRS990/PYOtherExpensesAmt0161625
IRS990/PYProgramServiceRevenueAmt0149362
IRS990/PYRevenuesLessExpensesAmt0-39051
IRS990/PYSalariesCompEmpBnftPaidAmt033884
IRS990/PYTotalExpensesAmt0195509
IRS990/PYTotalRevenueAmt0156458
IRS990/ReconcilationRevenueExpnssAmt093501
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt050179
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SAN JUAN COLLEGE
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY FINANCING FOR SCIENTIFIC PROJ
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/DUE FROM SJC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt035824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE PUBLIC WELFARE AND PROSPERITY OF THE PEOPLE OF NEW MEXICO; TO FOSTER ECONOMIC DEVELOPMENT WITHIN NEW MEXICO; AND TO ENGAGE IN OTHER COOPERATIVE VENTURES OF INNOVATIVE TECHNOLOGICAL SIGNIFICANCE THAT WILL ADVANCE EDUCATION, SCIENCE, RESEARCH, CONSERVATION, OR ECONOMIC DEVELOPMENT WITHIN NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPORT - LEASEHOLD IMPROVEMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8B - MINUTES OF ALL BOARD MEETINGS ARE RECORDED AND MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY A DIRECTOR AND BOARD MEMBERS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SUBMIT A SIGNED DOCUMENT INDICATING THEY RECEIVED THE POLICY AND HAVE DISCLOSED ANY INVESTMENTS OR FINANCIAL TRANSACTIONS THAT COULD POSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0648643
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IRS990/TotalAssetsGrp/EOYAmt0648643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034378
IRS990/TotalLiabilitiesEOYAmt039352
IRS990/TotalLiabilitiesGrp/BOYAmt034378
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609291
IRS990/TotalOtherProgSrvcExpenseAmt01435
IRS990/TotalProgramServiceExpensesAmt0154212
IRS990/TotalProgramServiceRevenueAmt0304026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648643
IRS990/TravelGrp/ManagementAndGeneralAmt01499
IRS990/TravelGrp/TotalAmt01499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 COLLEGE BLVD 57
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.4CORNERSED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MCCULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05055664034
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR CORNERS INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0454966543
ReturnHeader/Filer/PhoneNum05055664034
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 COLLEGE BLVD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274361587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 N BUTLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053250074
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCHIRER CPA
ReturnHeader/ReturnTs02025-05-12T12:36:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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