Civic Intelligence

4 Tk Foundation Inc

990PF • Fiscal year 2014 • EIN 46-2240302

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
2055 South Parkview DrMapleton, UT 84664-4829

(800) 489-8800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-470%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$434

Down $2,188 (-83%) from 2013

Net Assets

$434

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $287 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$466

Down $17,868 (-97%) from 2013

Expenses

Down

$2,654

Down $13,346 (-83%) from 2013

Net Income

Down

-$2,188

Down $4,522 (-194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $2,622Liabilities 2013: $2882013Assets 2014: $434Liabilities 2014: $1Net Assets 2014: $4342014Assets 2015: $7,126Liabilities 2015: $1Net Assets 2015: $7,1262015Assets 2016: $5,658Liabilities 2016: $0Net Assets 2016: $5,6582016Assets 2017: $4,953Liabilities 2017: $0Net Assets 2017: $4,9532017Assets 2018: $4,925Liabilities 2018: $0Net Assets 2018: $4,9252018Assets 2019: $4,126Liabilities 2019: $1Net Assets 2019: $4,1262019Assets 2020: $3,357Liabilities 2020: $1Net Assets 2020: $3,3572020

Highlighted filing

2014

Assets$434
Liabilities$1
Net Assets$434
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10KRevenue 2013: $18,334Expenses 2013: $16,000Net Income 2013: $2,3342013Revenue 2014: $466Expenses 2014: $2,654Net Income 2014: -$2,1882014Revenue 2015: $9,500Expenses 2015: $2,808Net Income 2015: $6,6922015Revenue 2016: $51Expenses 2016: $1,520Net Income 2016: -$1,4692016Revenue 2017: $751Expenses 2017: $1,456Net Income 2017: -$7052017Revenue 2018: $640Expenses 2018: $668Net Income 2018: -$282018Revenue 2019: $1Expenses 2019: $800Net Income 2019: -$7992019Revenue 2020: $1Expenses 2020: $769Net Income 2020: -$7682020

Highlighted filing

2014

Revenue$466
Expenses$2,654
Net Income-$2,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbi SchrammDirectorPT$0--
Ryan SchrammDirectorPT$0--
Morgan SchrammDirector-$0--
Kaitlin SchrammDirector-$0--
Filing and Contact Details

Filer

Filer Name
4TK Foundation Inc
EIN
46-2240302
Address
2055 South Parkview Dr, Mapleton, UT 84664-4829

Signing Officer

Name
Barbi Schramm
Title
President
Phone
8004898800
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Marc A Austin PC
Address
3521 N University Ave STE 200, Provo, UT 84604
Preparer
Marc A Austin
Phone
8013748925
Raw XML Appendix231 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbi Schramm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ryan Schramm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Morgan Schramm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kaitlin Schramm
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Barbi Schramm
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Sports equipment for school for homeless children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Monarch School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01625 Newton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Diego
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Legal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank and Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0288
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Correct 2013 year-end liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbi Schramm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08004898800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04TK Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt04TKF
ReturnHeader/Filer/EIN0462240302
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 South Parkview Dr
ReturnHeader/Filer/USAddress/CityNm0Mapleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846644829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870665326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc A Austin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03521 N University Ave STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013748925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc A Austin
ReturnHeader/ReturnTs02015-07-14T16:02:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434
Liabilities
$1
Net assets
$434
Revenue
$466
Expenses
$2,654
Net income
-$2,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.00$0.77$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.00$0.80$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.75$1.46$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.05$1.52$1.47
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$9.50$2.81$6.69
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.47$2.65$2.19
2013Summary only. Only limited summary data is available for this year.$2.62$0.29$18.3$16.0$2.33