Civic Intelligence

Four Block Foundation Inc.

990 • Fiscal year 2021 • EIN 46-3575713

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.FourBlock.Org
230 Park Avenue 29th FloorNew York, NY 10169

(518) 929-0519

Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$198,093

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,669,375

Down $358,288 (-12%) from 2020

Net Assets

Down

$2,156,959

Down $456,214 (-17%) from 2020

Liabilities

Up

$512,416

Up $97,926 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Up

$2,550,639

Up $160,263 (+6.7%) from 2020

Expenses

Up

$3,006,853

Up $912,458 (+44%) from 2020

Net Income

Down

-$456,214

Down $752,195 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $50,500Liabilities 2013: $0Net Assets 2013: $50,5002013Assets 2014: $150,217Net Assets 2014: $150,2172014Assets 2015: $377,143Liabilities 2015: $0Net Assets 2015: $377,1432015Assets 2016: $723,828Liabilities 2016: $0Net Assets 2016: $723,8282016Assets 2017: $741,277Liabilities 2017: $6,515Net Assets 2017: $734,7622017Assets 2018: $1,572,271Liabilities 2018: $16,629Net Assets 2018: $1,555,6422018Assets 2019: $2,324,971Liabilities 2019: $7,779Net Assets 2019: $2,317,1922019Assets 2020: $3,027,663Liabilities 2020: $414,490Net Assets 2020: $2,613,1732020Assets 2021: $2,669,375Liabilities 2021: $512,416Net Assets 2021: $2,156,9592021Assets 2022: $4,713,378Liabilities 2022: $147,685Net Assets 2022: $4,565,6932022Assets 2023: $3,297,277Liabilities 2023: $171,231Net Assets 2023: $3,126,0462023Assets 2024: $2,647,170Liabilities 2024: $180,961Net Assets 2024: $2,466,2092024

Highlighted filing

2021

Assets$2,669,375
Liabilities$512,416
Net Assets$2,156,959
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $50,500Expenses 2013: $0Net Income 2013: $50,5002013Revenue 2014: $140,103Expenses 2014: $40,386Net Income 2014: $99,7172014Revenue 2015: $384,807Expenses 2015: $157,881Net Income 2015: $226,9262015Revenue 2016: $707,424Expenses 2016: $360,739Net Income 2016: $346,6852016Revenue 2017: $1,009,406Expenses 2017: $998,472Net Income 2017: $10,9342017Revenue 2018: $2,685,236Expenses 2018: $1,864,356Net Income 2018: $820,8802018Revenue 2019: $3,063,158Expenses 2019: $2,301,608Net Income 2019: $761,5502019Revenue 2020: $2,390,376Expenses 2020: $2,094,395Net Income 2020: $295,9812020Revenue 2021: $2,550,639Expenses 2021: $3,006,853Net Income 2021: -$456,2142021Revenue 2022: $4,550,708Expenses 2022: $2,141,974Net Income 2022: $2,408,7342022Revenue 2023: $1,305,430Expenses 2023: $2,751,539Net Income 2023: -$1,446,1092023Revenue 2024: $3,074,669Expenses 2024: $3,720,514Net Income 2024: -$645,8452024

Highlighted filing

2021

Revenue$2,550,639
Expenses$3,006,853
Net Income-$456,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,550,639
Mission and Program Overview

Mission

We support, educate, and prepare returning enlisted service members with pursuing meaningful careers that capitalize on their interests, strengths, and capabilities. We also assist and advise employers with attracting and on-boarding veterans that are a skills and cultural match at their companies. Our mantra is "the right veteran, the right career."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,147,463$1,308,180▲ $160,717
Accounts Receivable$960,800$689,250▼ $271,550
Land, Buildings, and Equipment, Net$915,600$656,855▼ $258,745
Prepaid Expenses and Deferred Charges-$11,290-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,027,663$2,669,375▼ $358,288
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,245$358,800▲ $48,555
Accounts Payable and Accrued Expenses$104,245$153,616▲ $49,371
Total Liabilities$414,490$512,416▲ $97,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,373$1,407,209▼ $245,164
Net Assets With Donor Restrictions$960,800$749,750▼ $211,050
Total Net Assets Fund Balance$2,613,173$2,156,959▼ $456,214
Total Liabilities and Net Assets / Fund Balance$3,027,663$2,669,375▼ $358,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656,855$655,546-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Abrams non votingPresidentFT$193,506$4,587$198,093

Board Members and Trustees

NameTitle
Missy OwensChair
Bill MurrayDirector
Darren SumterDirector
Jo Ann RossDirector
Lindsey PollakDirector
Charles Krulak non votingHonorary Chrman
Rich StehlSecretary
Rick MinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,847
All Other Contributions
$2,545,792
Change in Net Assets
$-456,214

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$836,350
Total Noncash Contributions1$836,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,639
Total Revenue per Audited Statements
$2,550,639
Total Revenue per Form 990
$2,550,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,272
Salaries, Compensation, and Employee Benefits$1,267,581
Total Fundraising Expense$218,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$882,890$1,894$3,219$888,003
Other Salaries and Wages$597,687$146,929$140,120$884,736
Depreciation Depletion$261,745$9$14$261,768
Pension Plan Contributions$132,917$32,675$31,160$196,752
Current Officers, Directors, Trustees, and Key Employees$125,716$30,905$29,472$186,093
Fees for Services Other$19,795$106,479$4,610$130,884
Office Expenses$13,410$7,701$2,176$23,287
Other Expenses$5,541$3,180$899$9,620
Travel$7,021$980$1,052$9,053
Information Technology$4,599$2,641$746$7,986
Insurance$5,568$763$1,297$7,628
Interest$3,284$1,886$533$5,703
Total Functional Expenses$2,439,039$349,547$218,267$3,006,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,006,853
Total Expenses per Audited Statements$3,006,853
Total Expenses per Form 990$3,006,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“990 is presented to the board by the auditors. It is then reviewed at length and approved before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meetings take place regularly to ensure compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board conducts meetings to discuss and approve the hiring of all top management positions”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board conducts meetings to discuss and approve the salaries and rates of all management positions and contractors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Four Block Foundation Inc
EIN
46-3575713
Phone
5189290519
Address
230 Park Avenue 29th Floor, New York, NY 10169

Signing Officer

Name
Rick Miners
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Miners
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
110

Preparer

Firm
Morse and Company Cpas
Address
88 MORGAN ST APT 5503, JERSEY CITY, NJ 07302
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/MissionDesc0We support, educate, and prepare returning enlisted service members with pursuing meaningful careers that capitalize on their interests, strengths, and capabilities. We also assist and advise employers with attracting and on-boarding veterans that are a skills and cultural match at their companies. Our mantra is "the right veteran, the right career."
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Abrams non voting
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to the board by the auditors. It is then reviewed at length and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings take place regularly to ensure compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts meetings to discuss and approve the hiring of all top management positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board conducts meetings to discuss and approve the salaries and rates of all management positions and contractors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,375
Liabilities
$512,416
Net assets
$2,156,959
Revenue
$2,550,639
Expenses
$3,006,853
Net income
-$456,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.65$0.18$2.47$3.07$3.72$0.65
2023Summary only. Only limited summary data is available for this year.$3.30$0.17$3.13$1.31$2.75$1.45
2022Summary only. Only limited summary data is available for this year.$4.71$0.15$4.57$4.55$2.14$2.41
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$2.55$3.01$0.46
2020Summary only. Only limited summary data is available for this year.$3.03$0.41$2.61$2.39$2.09$0.30
2019Summary only. Only limited summary data is available for this year.$2.32$0.01$2.32$3.06$2.30$0.76
2018Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$2.69$1.86$0.82
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$1.01$1.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.71$0.36$0.35
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.38$0.16$0.23
2014Summary only. Only limited summary data is available for this year.$0.15$0.15$0.14$0.04$0.10
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05