Civic Intelligence

4-County Foundation Inc.

990 • Fiscal year 2016 • EIN 47-2032228

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.4COUNTY.ORG/4-COUNTY-FOUNDATION
PO Box 351Columbus, MS 39703

(662) 327-8900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,014

Up $69,641 (+121%) from 2015

Net Assets

Up

$127,014

Up $93,641 (+281%) from 2015

Liabilities

Down

$0

Down $24,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$247,530

Up $144,847 (+141%) from 2015

Expenses

Up

$153,889

Up $84,579 (+122%) from 2015

Net Income

Up

$93,641

Up $60,268 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $57,373Liabilities 2015: $24,000Net Assets 2015: $33,3732015Assets 2016: $127,014Liabilities 2016: $0Net Assets 2016: $127,0142016Assets 2017: $165,311Liabilities 2017: $0Net Assets 2017: $165,3112017Assets 2018: $125,049Liabilities 2018: $0Net Assets 2018: $125,0492018Assets 2019: $142,645Liabilities 2019: $0Net Assets 2019: $142,6452019Assets 2020: $152,657Liabilities 2020: $0Net Assets 2020: $152,6572020Assets 2021: $170,143Liabilities 2021: $0Net Assets 2021: $170,1432021Assets 2022: $135,757Liabilities 2022: $30,000Net Assets 2022: $105,7572022Assets 2023: $136,107Liabilities 2023: $11,527Net Assets 2023: $124,5802023Assets 2024: $303,079Liabilities 2024: $0Net Assets 2024: $303,0792024

Highlighted filing

2016

Assets$127,014
Liabilities$0
Net Assets$127,014
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2015: $102,683Expenses 2015: $69,310Net Income 2015: $33,3732015Revenue 2016: $247,530Expenses 2016: $153,889Net Income 2016: $93,6412016Revenue 2017: $248,847Expenses 2017: $210,550Net Income 2017: $38,2972017Revenue 2018: $249,769Expenses 2018: $290,031Net Income 2018: -$40,2622018Revenue 2019: $251,794Expenses 2019: $234,198Net Income 2019: $17,5962019Revenue 2020: $257,811Expenses 2020: $247,799Net Income 2020: $10,0122020Revenue 2021: $259,900Expenses 2021: $242,414Net Income 2021: $17,4862021Revenue 2022: $269,370Expenses 2022: $337,933Net Income 2022: -$68,5632022Revenue 2023: $284,401Expenses 2023: $265,578Net Income 2023: $18,8232023Revenue 2024: $325,748Expenses 2024: $147,249Net Income 2024: $178,4992024

Highlighted filing

2016

Revenue$247,530
Expenses$153,889
Net Income$93,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$247,530
Mission and Program Overview

Mission

The mission of 4-county foundation, inc. Is the accumulation of funds from its members and disbursement of said funds for charitable purposes that improve the quality of life in the service territory of 4-county electric power association and have a direct or indirect benefit to the membership of 4-county electric power association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,844$127,014▲ $93,170
Accounts Receivable$23,529--
Total Assets$57,373$127,014▲ $69,641
Liabilities
Grants Payable$24,000--
Total Liabilities$24,000$0▼ $24,000
Net Assets / Fund Balance
Unrestricted Net Assets$33,373$127,014▲ $93,641
Total Net Assets Fund Balance$33,373$127,014▲ $93,641
Total Liabilities and Net Assets / Fund Balance$57,373$127,014▲ $69,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy HowellPresident
Gale GriggsDirector
Gwendolyn CottonDirector
Jimmie WhittDirector
Joe CadeDirector
Russell DoddsDirector
Deanie GravesTreasurer
Columbus JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,530
Change in Net Assets
$93,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,530
Total Revenue per Audited Statements
$247,530
Total Revenue per Form 990
$247,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,026
Other Expenses$9,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,026--$144,026
Office Expenses-$1,979-$1,979
Other Expenses-$1,257-$1,257
Total Functional Expenses$144,026$9,863$0$153,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,889
Total Expenses per Audited Statements$153,889
Total Expenses per Form 990$153,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Oktibbeha Volunteer Fire DeparStarkville, MS--$10,000
Golden Triangle World ChangersColumbus, MS--$9,900
CHOCTAW COUNTY SHERIFF'S DEPARTMENTAckerman, MS--$8,748
Frank P Phillips Memorial YmcaColumbus, MS--$6,100
Central Academy PtaMacon, MS--$5,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board reviews and approves the form 990 at its bi-monthly meeting before filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
4-county Foundation Inc
EIN
47-2032228
Phone
6623278900
Address
PO BOX 351, COLUMBUS, MS 39703

Signing Officer

Name
Joe Cade
Title
Director
Phone
6623278900
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Howell
Formed
2014
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of 4-county foundation, inc. Is the accumulation of funds from its members and disbursement of said funds for charitable purposes that improve the quality of life in the service territory of 4-county electric power association and have a direct or indirect benefit to the membership of 4-county electric power association.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt04-COUNTY FOUNDATION, INC. REQUIRES GRANTEES TO SUBMIT A POST GRANT REPORT WITHIN 90 DAYS OF FUNDING. THE POST GRANT REPORT DETAILS HOW THE FUNDS WERE USED AND REQUIRES GRANTEES TO INCLUDE RECEIPTS FOR GOODS OR SERVICES PURCHASED WITH THE GRANT FUNDS. GRANTEES THAT DO NOT SUBMIT POST GRANT REPORTS TIMELY WILL NOT BE CONSIDERED FOR FUTURE GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF 4-COUNTY FOUNDATION, INC. IS THE ACCUMULATION OF FUNDS FROM ITS MEMBERS AND DISBURSEMENT OF SAID FUNDS FOR CHARITABLE PURPOSES THAT IMPROVE THE QUALITY OF LIFE IN THE SERVICE TERRITORY OF 4-COUNTY ELECTRIC POWER ASSOCIATION AND HAVE A DIRECT OR INDIRECT BENEFIT TO THE MEMBERSHIP OF 4-COUNTY ELECTRIC POWER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND APPROVES THE FORM 990 AT ITS BI-MONTHLY MEETING BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127014
IRS990/TotalProgramServiceExpensesAmt0144026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 351
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.4COUNTY.ORG/4-COUNTY-FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623278900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04-COUNTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt04-CO
ReturnHeader/Filer/EIN0472032228
ReturnHeader/Filer/PhoneNum06623278900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02016-11-11T13:06:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,014
Liabilities
$0
Net assets
$127,014
Revenue
$247,530
Expenses
$153,889
Net income
$93,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.26$1.47$1.78
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.25$2.84$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$2.69$3.38$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.60$2.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.58$2.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.52$2.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.50$2.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.49$2.11$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.48$1.54$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$1.03$0.69$0.33