Civic Intelligence

4 Roots Foundation Inc

990 • Fiscal year 2015 • EIN 47-4062821

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileTHE4RFOUNDATION.COM
210 N Park AveWinter Park, FL 32789

(407) 687-4344

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$160,800

No earlier filing loaded for comparison.

Net Assets

$160,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$223,204

No earlier filing loaded for comparison.

Expenses

$62,404

No earlier filing loaded for comparison.

Net Income

$160,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2015: $160,800Liabilities 2015: $0Net Assets 2015: $160,8002015Assets 2016: $395,590Liabilities 2016: $5,108Net Assets 2016: $390,4822016Assets 2017: $468,188Liabilities 2017: $11Net Assets 2017: $468,1772017Assets 2018: $964,304Liabilities 2018: $25,855Net Assets 2018: $938,4492018Assets 2019: $356,886Liabilities 2019: $325,552Net Assets 2019: $31,3342019Assets 2020: $2,046,762Liabilities 2020: $717,517Net Assets 2020: $1,329,2452020Assets 2021: $4,527,448Liabilities 2021: $588,982Net Assets 2021: $3,938,4662021Assets 2022: $19,554,213Liabilities 2022: $6,296,128Net Assets 2022: $13,258,0852022Assets 2023: $18,531,638Liabilities 2023: $4,251,948Net Assets 2023: $14,279,6902023Assets 2024: $23,425,463Liabilities 2024: $3,126,537Net Assets 2024: $20,298,9262024

Highlighted filing

2015

Assets$160,800
Liabilities$0
Net Assets$160,800
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $223,204Expenses 2015: $62,404Net Income 2015: $160,8002015Revenue 2016: $636,498Expenses 2016: $406,816Net Income 2016: $229,6822016Revenue 2017: $748,876Expenses 2017: $671,181Net Income 2017: $77,6952017Revenue 2018: $948,798Expenses 2018: $478,526Net Income 2018: $470,2722018Revenue 2019: $750,778Expenses 2019: $1,631,246Net Income 2019: -$880,4682019Revenue 2020: $4,530,463Expenses 2020: $3,235,198Net Income 2020: $1,295,2652020Revenue 2021: $4,489,948Expenses 2021: $1,881,270Net Income 2021: $2,608,6782021Revenue 2022: $11,983,926Expenses 2022: $2,660,114Net Income 2022: $9,323,8122022Revenue 2023: $3,559,847Expenses 2023: $2,539,090Net Income 2023: $1,020,7572023Revenue 2024: $10,401,236Expenses 2024: $4,754,368Net Income 2024: $5,646,8682024

Highlighted filing

2015

Revenue$223,204
Expenses$62,404
Net Income$160,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$270,455
Mission and Program Overview

Mission

The purpose of the 4r foundation is to provide philanthropic support in times of need at a moment's notice to various communities and/or individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$160,800▲ $160,800
Rtn Earn Endowment Incm Other Fnds$0$160,800▲ $160,800
Accounts Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Total Assets$0$160,800▲ $160,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$160,800▲ $160,800
Total Liabilities and Net Assets / Fund Balance$0$160,800▲ $160,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John RiversChairman
Jeff PalermoVice President
Monica RiversDirector
Jo-ann PerfidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,844
All Other Contributions
$100,000
Change in Net Assets
$160,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,500
Other Expenses$1,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,500--$60,500
Insurance-$532-$532
Other Expenses-$90-$90
Total Functional Expenses$60,500$1,904$0$62,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Harvest IncOrlando, FL-PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE IN THE COMMUNITY.$60,000
Harbor House of Central FloridaOrlando, FL-PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE IN THE COMMUNITY.$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,095
Fundraising Direct Expenses$47,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cows & Cabs$170,455$51,095$27,014$24,081
Total Events$170,455$51,095$47,251$3,844
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Individuals with family relationships: john rivers, chairman monica rivers, director explanation of relationship: husband and wife”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is distributed to all board members for review before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted.benefits and compensation are reviewed to determine if reasonable. Partnerships, ventures, and arrangements with management organizations are reviwed to determine if they conform to the organization's written policies and are recorded if they reflect reasonable investment or payment for goods and services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request via u.s. Mail or inspection at its office.”

Filing and Contact Details

Filer

Filer Name
The 4r Foundation Inc
EIN
47-4062821
Phone
4076874344
Address
210 N PARK AVE, WINTER PARK, FL 32789

Signing Officer

Name
Jo-ann Perfido
Title
Treasurer
Phone
4076874344
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rivers
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
13

Preparer

Firm
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WITH FAMILY RELATIONSHIPS: JOHN RIVERS, CHAIRMAN MONICA RIVERS, DIRECTOR EXPLANATION OF RELATIONSHIP: HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED.BENEFITS AND COMPENSATION ARE REVIEWED TO DETERMINE IF REASONABLE. PARTNERSHIPS, VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS ARE REVIWED TO DETERMINE IF THEY CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES AND ARE RECORDED IF THEY REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA U.S. MAIL OR INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt03844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N PARK AVE
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032789
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THE4RFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO-ANN PERFIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076874344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 4R FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt04RFO
ReturnHeader/Filer/EIN0474062821
ReturnHeader/Filer/PhoneNum04076874344
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N PARK AVE
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 E CONCORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L ENNIS CPA
ReturnHeader/ReturnTs02016-07-27T12:09:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,800
Liabilities
$0
Net assets
$160,800
Revenue
$223,204
Expenses
$62,404
Net income
$160,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$3.13$20.3$10.4$4.75$5.65
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.25$14.3$3.56$2.54$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.30$13.3$12.0$2.66$9.32
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.59$3.94$4.49$1.88$2.61
2020Summary only. Only limited summary data is available for this year.$2.05$0.72$1.33$4.53$3.24$1.30
2019Summary only. Only limited summary data is available for this year.$0.36$0.33$0.03$0.75$1.63$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.95$0.48$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.64$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.06$0.16