Civic Intelligence

4-County Foundation Inc.

990 • Fiscal year 2020 • EIN 47-2032228

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 11, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,657

Up $10,012 (+7.0%) from 2019

Net Assets

Up

$152,657

Up $10,012 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$257,811

Up $6,017 (+2.4%) from 2019

Expenses

Up

$247,799

Up $13,601 (+5.8%) from 2019

Net Income

Down

$10,012

Down $7,584 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$152,657
Liabilities$0
Net Assets$152,657
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$257,811
Expenses$247,799
Net Income$10,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$257,811
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$142,645$152,657▲ $10,012
Total Assets$142,645$152,657▲ $10,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,645$152,657▲ $10,012
Total Net Assets Fund Balance$142,645$152,657▲ $10,012
Total Liabilities and Net Assets / Fund Balance$142,645$152,657▲ $10,012
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy HowellPresident
Gale GriggsDirector
Gwendolyn CottonDirector
Russell DoddsDirector
Sue CooperDirector
Brian ClarkCEO
Curtis NeymanCFO
Deanie GravesTreasurer
Columbus JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,811
Change in Net Assets
$10,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,811
Total Revenue per Audited Statements
$257,811
Total Revenue per Form 990
$257,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,285
Other Expenses$13,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,285--$234,285
Office Expenses-$2,923-$2,923
Other Expenses-$1,518-$1,518
Total Functional Expenses$234,285$13,514$0$247,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,799
Total Expenses per Audited Statements$247,799
Total Expenses per Form 990$247,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lowndes County Board of SupervisorsColumbus, MS--$14,920
United Way of North Central MsStarkville, MS--$10,000
Noxubee County Fire ProtectionMacon, MS--$9,690
Shuqualak Community Action GroupShuqualak, MS--$9,437
West Point Consolidated School DistWest Point, MS--$9,200
The Dream Center of ColumbusColumbus, MS--$8,900
Town of Maben - Maben FdMaben, MS--$8,800
The Boys and Girls Club of the GtStarkville, MS--$8,500
Lowndes County Schoolnhms RoboticsColumbus, MS--$8,000
Mississippi Coding AcademicsStarkville, MS--$8,000
Town of AckermanAckerman, MS--$7,500
Starkville RobojacketsStarkville, MS--$7,000
Town of MathistonMathiston, MS--$6,180
French Camp Academy Rainwater ObserFrench Camp, MS--$6,000
The Salvation Army StarkvilleStarkville, MS--$6,000
West Clay Elementary SchoolCedarbluff, MS--$5,740
Town of CrawfordCrawford, MS--$5,121
Columbus Christian AcademySteens, MS--$5,040
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 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
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
Deanie Graves
Title
Treasurer
Phone
6623278900
Signed
2020-10-11
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.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHUQUALAK COMMUNITY ACTION GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TOWN OF ACKERMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE BOYS AND GIRLS CLUB OF THE GT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TOWN OF CRAWFORD
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MISSISSIPPI CODING ACADEMICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UNITED WAY OF NORTH CENTRAL MS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NOXUBEE COUNTY FIRE PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE DREAM CENTER OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17TOWN OF MABEN - MABEN FD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2407 INDUSTRIAL PARK RD A
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6365 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7462 CENTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8359 COMMERCE STREET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126405 MILITARY ROAD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14300 UNIVERSITY DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17685 2ND AVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHUQUALAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ACKERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CRAWFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLUMBUS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm9STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10FRENCH CAMP
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,657
Liabilities
$0
Net assets
$152,657
Revenue
$257,811
Expenses
$247,799
Net income
$10,012
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