Civic Intelligence

F4 Foundation

990EZ • Fiscal year 2017 • EIN 47-4401342

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

PO Box 57339Des Moines, IA 50317

(515) 224-2000

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,766

Up $9,306 (+57%) from 2016

Net Assets

Up

$25,766

Up $22,012 (+586%) from 2016

Liabilities

Down

$0

Down $12,706 (-100%) from 2016

Revenue

Down

$129,246

Down $40,349 (-24%) from 2016

Expenses

Down

$107,234

Down $56,795 (-35%) from 2016

Net Income

Up

$22,012

Up $16,446 (+295%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $5,188Liabilities 2015: $7,000Net Assets 2015: -$1,8122015Assets 2016: $16,460Liabilities 2016: $12,706Net Assets 2016: $3,7542016Assets 2017: $25,766Liabilities 2017: $0Net Assets 2017: $25,7662017Assets 2018: $11,318Net Assets 2018: $11,3182018Assets 2019: $25,449Net Assets 2019: $25,4492019Assets 2020: $7,208Liabilities 2020: $3,703Net Assets 2020: $3,5052020Assets 2021: $10,410Net Assets 2021: $10,4102021Assets 2022: $15,881Net Assets 2022: $15,8812022Assets 2023: $18,563Net Assets 2023: $18,5632023Assets 2024: $18,327Net Assets 2024: $18,3272024

Highlighted filing

2017

Assets$25,766
Liabilities$0
Net Assets$25,766

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $94,847Expenses 2015: $96,659Net Income 2015: -$1,8122015Revenue 2016: $169,595Expenses 2016: $164,029Net Income 2016: $5,5662016Revenue 2017: $129,246Expenses 2017: $107,234Net Income 2017: $22,0122017Revenue 2018: $101,730Expenses 2018: $116,178Net Income 2018: -$14,4482018Revenue 2019: $144,878Expenses 2019: $130,747Net Income 2019: $14,1312019Revenue 2020: $54,888Expenses 2020: $76,832Net Income 2020: -$21,9442020Revenue 2021: $41,395Expenses 2021: $38,193Net Income 2021: $3,2022021Revenue 2022: $36,721Expenses 2022: $31,250Net Income 2022: $5,4712022Revenue 2023: $25,564Expenses 2023: $22,882Net Income 2023: $2,6822023Revenue 2024: $4,329Expenses 2024: $4,563Net Income 2024: -$2342024

Highlighted filing

2017

Revenue$129,246
Expenses$107,234
Net Income$22,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$167,203
Mission and Program Overview

Mission

To rescue endangered children, restore fragmented families and rebuild broken communities.

Program Services

DescriptionGrantsExpenses
REBUILDING THE FOUNDATIONS OF SOCIETY BY PROMOTING FAITH, FREEDOM AND FUN. OUR MISSION IS TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES. WE ARE WORKING WITH LOCAL AND INTERNATIONAL INITIATIVES AS WELL AS PARTNERING WITH EXISTING ORGANIZATIONS WITH SIMILAR GOALS.$18,829$37,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SCHWIENEBARTChairman-$0--
REBECCA MCCHURCHTreasurer-$0--
BILLY COXDirector-$0--
BRUCE LANGEVice-Chair-$0--
WILLIAM DRISCOLLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$46,879$46,879$13,264$33,615
Total Events$46,879$46,879$37,957$8,922
Filing and Contact Details

Filer

Filer Name
F4 Foundation
EIN
47-4401342
Phone
5152242000
Address
PO BOX 57339, DES MOINES, IA 50317

Signing Officer

Name
Craig Schwienebart
Title
Chairman
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Tim Tarbell CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: CHRISTIAN MINISTRIES IN AFRICA | Cash Amount Given: $19897

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: PROGRAM SUPPORT | Donee's Name: TOGETHER WE RISE | Donee's Address: 580 W LAMBERT RD STE A BREA CA 92821 | Cash Amount Given: $5711

Other Expenses.1001

Advertising and Promotion $9235

Other Expenses.1005

Travel $4552

Other Expenses.1007

Conferences, Conventions, and Meetings $151

Other Expenses.1

OUTSIDE SERVICES $6820

Other Expenses.2

SUPPLIES $1408

Other Expenses.3

DONATED FACILITIES $763

Other Expenses.4

PAYROLL PROCESSING $672

Other Expenses.6

TELEPHONE $485

Other Expenses.7

BANK CHARGES $381

Other Assets.1009

Notes and Loans Receivable - Beginning $2038 Notes and Loans Receivable - Ending $0

Total Liabilities.1

DUE TO ECO TECHNOLOGIES - Beginning $12706 DUE TO ECO TECHNOLOGIES - Ending $0

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SCHWIENEBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MCCHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02038
IRS990EZ/OtherExpensesTotalAmt024467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0921
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08922
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046879
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046879
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHRISTIAN MINISTRIES IN AFRICA | Cash Amount Given: $19897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PROGRAM SUPPORT | Donee's Name: TOGETHER WE RISE | Donee's Address: 580 W LAMBERT RD STE A BREA CA 92821 | Cash Amount Given: $5711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $9235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $6820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED FACILITIES $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $2038 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO ECO TECHNOLOGIES - Beginning $12706 DUE TO ECO TECHNOLOGIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SCHWIENEBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F4 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0F4FO
ReturnHeader/Filer/EIN0474401342
ReturnHeader/Filer/PhoneNum05152242000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57339
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Tarbell CPA
ReturnHeader/ReturnTs02018-10-08T12:00:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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