Civic Intelligence

4-County Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2032228

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

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

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$125,049

Down $40,262 (-24%) from 2017

Net Assets

Down

$125,049

Down $40,262 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$249,769

Up $922 (+0.4%) from 2017

Expenses

Up

$290,031

Up $79,481 (+38%) from 2017

Net Income

Down

-$40,262

Down $78,559 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$125,049
Liabilities$0
Net Assets$125,049
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$249,769
Expenses$290,031
Net Income-$40,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$249,769
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$165,311$125,049▼ $40,262
Total Assets$165,311$125,049▼ $40,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,311$125,049▼ $40,262
Total Net Assets Fund Balance$165,311$125,049▼ $40,262
Total Liabilities and Net Assets / Fund Balance$165,311$125,049▼ $40,262
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy HowellPresident
Gale GriggsDirector
Gwendolyn CottonDirector
Russell DoddsDirector
Sue CooperDirector
Brian ClarkCFO
Joe CadeGeneral Mana
Deanie GravesTreasurer
Columbus JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,769
Change in Net Assets
$-40,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,769
Total Revenue per Audited Statements
$249,769
Total Revenue per Form 990
$249,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,938
Other Expenses$11,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,938--$278,938
Other Expenses-$1,502-$1,502
Office Expenses-$762-$762
Total Functional Expenses$278,938$11,093$0$290,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,031
Total Expenses per Audited Statements$290,031
Total Expenses per Form 990$290,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Triange OutdoorsColumbus, MS--$10,000
City of West Point Police DeptWest Point, MS--$9,750
Shuqualak Community Action GroupShuqualak, MS--$9,713
Noxubee County EmaMacon, MS--$9,310
Brooksville Volunteer Fire DepartmeBrooksville, MS--$9,278
Frank P Phillips Memorial YmcaColumbus, MS--$9,000
R C Bryan MinistriesWest Point, MS--$8,500
Town of CrawfordCrawford, MS--$7,500
Town of MabenMaben, MS--$7,500
Choctaw County Medical FoundationAckerman, MS--$7,000
Starkville-oktibbeha ConsolidatedStarkville, MS--$7,000
Choctaw County SchoolsAckerman, MS--$6,725
Clay County Board of SupervisorsWest Point, MS--$6,440
East Webster Elementary SchoolMathiston, MS--$6,000
Oktibbeha CountyStarkville, MS--$5,740
New Hope Middle SchoolColumbus, MS--$5,500
The Salvation Army StarkvilleStarkville, MS--$5,100
West Point School District It DeptWest Point, MS--$5,070
NOXUBEE COUNTY SHERIFF'S OFFICEMacon, MS--$5,062
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
Brian Clark
Title
CFO
Phone
6623278900
Signed
2018-10-11
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.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0249769
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN CLARK
IRS990/BooksInCareOfDetail/PhoneNum06623278900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165311
IRS990/CashNonInterestBearingGrp/EOYAmt0125049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249769
IRS990/CYGrantsAndSimilarPaidAmt0278938
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40262
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS ARE DISBURSED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1COLUMBUS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANIE GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm4GALE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CADE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0278938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165311
IRS990/NetAssetsOrFundBalancesEOYAmt0125049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/TotalAmt0762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/TotalAmt06229
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherExpensesGrp/TotalAmt21502
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200011
IRS990/PYOtherExpensesAmt010539
IRS990/PYRevenuesLessExpensesAmt038297
IRS990/PYTotalExpensesAmt0210550
IRS990/PYTotalRevenueAmt0248847
IRS990/ReconcilationRevenueExpnssAmt0-40262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0848829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848829
IRS990ScheduleA/TotalSupportAmt0848829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0290031
IRS990ScheduleD/RevenueSubtotalAmt0249769
IRS990ScheduleD/TotalExpensesPerForm990Amt0290031
IRS990ScheduleD/TotalRevenuePerForm990Amt0249769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09278
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt26725
IRS990ScheduleI/RecipientTable/CashGrantAmt39750
IRS990ScheduleI/RecipientTable/CashGrantAmt46440
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/CashGrantAmt99310
IRS990ScheduleI/RecipientTable/CashGrantAmt105062
IRS990ScheduleI/RecipientTable/CashGrantAmt115740
IRS990ScheduleI/RecipientTable/CashGrantAmt128500
IRS990ScheduleI/RecipientTable/CashGrantAmt139713
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt155100
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt185070
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKSVILLE VOLUNTEER FIRE DEPARTME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHOCTAW COUNTY MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHOCTAW COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF WEST POINT POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLAY COUNTY BOARD OF SUPERVISORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EAST WEBSTER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRANK P PHILLIPS MEMORIAL YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GOLDEN TRIANGE OUTDOORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW HOPE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NOXUBEE COUNTY EMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NOXUBEE COUNTY SHERIFF'S OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OKTIBBEHA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12R C BRYAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SHUQUALAK COMMUNITY ACTION GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14STARKVILLE-OKTIBBEHA CONSOLIDATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE SALVATION ARMY STARKVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16TOWN OF CRAWFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17TOWN OF MABEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18WEST POINT SCHOOL DISTRICT IT DEPT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0103 S POST OFFICE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18613 MS-12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt384 E WESTBROOK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4205 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5230 SOUTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6602 2ND AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7224 STATE LINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8462 CENTER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9501 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10505 JEFFERSON ST 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11108 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122494 E CHURCH HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14401 GREENSBORO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15407 INDUSTRIAL PARK RD A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16365 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt174026 SECOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18359 COMMERCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ACKERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ACKERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MATHISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SHUQUALAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm14STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16CRAWFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm17MABEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm18WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039739
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139735
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239735
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd539752
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd639701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd739702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd839702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd939341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1039341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1139759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1239773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1339361
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1439759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1539759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1639743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1739750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1839773
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165311
IRS990/TotalAssetsEOYAmt0125049
IRS990/TotalAssetsGrp/BOYAmt0165311
IRS990/TotalAssetsGrp/EOYAmt0125049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125049
IRS990/TotalProgramServiceExpensesAmt0278938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 BOXWOOD DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.4COUNTY.ORG/4-COUNTY-FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06623278900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,049
Liabilities
$0
Net assets
$125,049
Revenue
$249,769
Expenses
$290,031
Net income
-$40,262
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