Civic Intelligence

4-County Foundation Inc.

990 • Fiscal year 2022 • EIN 47-2032228

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$135,757

Down $34,386 (-20%) from 2021

Net Assets

Down

$105,757

Down $64,386 (-38%) from 2021

Liabilities

Up

$30,000

Up $30,000 from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$269,370

Up $9,470 (+3.6%) from 2021

Expenses

Up

$337,933

Up $95,519 (+39%) from 2021

Net Income

Down

-$68,563

Down $86,049 (-492%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$135,757
Liabilities$30,000
Net Assets$105,757
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$269,370
Expenses$337,933
Net Income-$68,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.0
Gross Receipts
$269,370
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$149,338$114,762▼ $34,576
Pledges and Grants Receivable$20,805$20,995▲ $190
Total Assets$170,143$135,757▼ $34,386
Liabilities
Accounts Payable and Accrued Expenses-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,143$105,757▼ $64,386
Total Net Assets Fund Balance$170,143$105,757▼ $64,386
Total Liabilities and Net Assets / Fund Balance$170,143$135,757▼ $34,386
Compensation and Service Providers
Top Officer Pay78th 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
$269,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,370
Change in Net Assets
$-68,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,370
Total Revenue per Audited Statements
$269,370
Total Revenue per Form 990
$269,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,764
Other Expenses$13,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,764--$324,764
Office Expenses-$503-$503
Other Expenses-$53-$53
Total Functional Expenses$324,764$13,169$0$337,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,933
Total Expenses per Audited Statements$337,933
Total Expenses per Form 990$337,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dream Center of ColumbusColumbus, MS--$19,021
Create FoundationTupelo, MS--$16,700
Life Choices Pregnancy Care CenterColumbus, MS--$12,248
CLAY COUNTY BOARDSHERRIFF'S DEPTWest Point, MS--$10,000
Noxubee County Fire Protection DistMacon, MS--$10,000
Sally Kate Winters Childrens HomeWest Point, MS--$10,000
The Last House on the BlockColumbus, MS--$10,000
Town of Shuqualak Volunteer Fire DeShuqualak, MS--$10,000
West Point Fire DepartmentWest Point, MS--$10,000
Simpson Volunteer Fire DepartmentSimpson, LA--$9,949
Town of Mathiston Fire DeptMathiston, MS--$9,931
Town of Brooksville Fire DeptBrooksville, MS--$9,597
Macon Police DepartmentMacon, MS--$9,380
The Mission Inc - the Dwelling PlaWest Point, MS--$9,258
Clay County Board of SupervisorsWest Point, MS--$9,038
Starkville Police DepartmentStarkville, MS--$8,400
Lowndes County School DistrictColumbus, MS--$8,000
Lowndes County Board of SupervisorsColumbus, MS--$7,770
Webster County School DistrictEuropa, MS--$7,500
Choctaw County School DistrictAckerman, MS--$6,384
Golden Triangle TheatreColumbus, MS--$6,360
Baptist Memorial Golden Triangle AuColumbus, MS--$6,183
Oktibbeha Educational FoundationStarkville, MS--$6,140
French Camp Elementary SchoolFrench Camp, MS--$5,778
Town of Weir Volunteer Fire DepartmWeir, MS--$5,474
Friends of Starkville LibraryStarkville, MS--$5,322
Ms State University PoliceMississippi State, MS--$5,200
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
2022-12-09
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/BusinessNameLine1Txt2CLAY COUNTY BOARD OF SUPERVISORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLAY COUNTY BOARDSHERRIFF'S DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CREATE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRENCH CAMP ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRIENDS OF STARKVILLE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GOLDEN TRIANGLE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LIFE CHOICES PREGNANCY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LOWNDES COUNTY BOARD OF SUPERVISORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LOWNDES COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MACON POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MS STATE UNIVERSITY POLICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NOXUBEE COUNTY FIRE PROTECTION DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14OKTIBBEHA EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SALLY KATE WINTERS CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SIMPSON VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17STARKVILLE POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE DREAM CENTER OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19THE LAST HOUSE ON THE BLOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20THE MISSION INC - THE DWELLING PLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21TOWN OF BROOKSVILLE FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22TOWN OF MATHISTON FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23TOWN OF SHUQUALAK VOLUNTEER FIRE DE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24TOWN OF WEIR VOLUNTEER FIRE DEPARTM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25WEBSTER COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26WEST POINT FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02520 5TH ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3205 COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4213 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6326 UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7202 7TH ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81124 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9505 2ND AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101053 HWY 45 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11105 W PULSAKI ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 WALKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138840 PRAIRIE POINT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14505 ACADAMEY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15801 N DIVISION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164464 LA-8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17101 E LAMPKIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181820 23RD ST B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19206 TUSCALOOSA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt202494 E CHURCH HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21NORHT POSTOFFICE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22101 W CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23SAWMILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2446 N ANN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2595 CLARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26120 DUNLAP RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ACKERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUPELO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FRENCH CAMP
IRS990ScheduleI/RecipientTable/USAddress/CityNm6STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLUMBUS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm11MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MISSISSIPPI STATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm16SIMPSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm17STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm18COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm19COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm20WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm21BROOKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm22MATHISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm23SHUQUALAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm24WEIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm25EUROPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm26WEST POINT
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,757
Liabilities
$30,000
Net assets
$105,757
Revenue
$269,370
Expenses
$337,933
Net income
-$68,563
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