Civic Intelligence

F4 Foundation

990EZ • Fiscal year 2020 • EIN 47-4401342

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A

Refreshing map…

520 Technology WaySaukville, WI 53080

(515) 224-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,208

Down $18,241 (-72%) from 2019

Net Assets

Down

$7,208

Down $18,241 (-72%) from 2019

Liabilities

$3,703

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$54,888

Down $89,990 (-62%) from 2019

Expenses

Down

$76,832

Down $53,915 (-41%) from 2019

Net Income

Down

-$21,944

Down $36,075 (-255%) from 2019

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: $25,766Net 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 2020: $7,208Liabilities 2020: $3,703Net Assets 2020: $7,2082020Assets 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

2020

Assets$7,208
Liabilities$3,703
Net Assets$7,208
Open 2020 Filing

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 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

2020

Revenue$54,888
Expenses$76,832
Net Income-$21,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$80,026
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.$10,600$41,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KOSCHNICKSecretary-$0--
BILLY COXDirector-$0--
BRUCE LANGEVice President-$0--
WILLIAM DRISCOLLChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Auction$46,144$46,144$16,251$29,893
Total Events$46,144$46,144$25,138$21,006
Filing and Contact Details

Filer

Filer Name
F4 Foundation
EIN
47-4401342
Phone
5152242000
Address
520 TECHNOLOGY WAY, SAUKVILLE, WI 53080

Signing Officer

Name
William Driscoll
Title
Chairman
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
John Kendeigh CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.13

“Class of Activity: CHARITY | Donee's Name: PFFWCF ALLIANCE FOR FIRE SAFETY | Donee's Address: 321 EAST MAIN STREET #200 MADISON WI 53703 | Relationship of Donee: NONE | Cash Amount Given: $41500”

Other Expenses.1001

“Advertising and Promotion $295”

Other Expenses.1005

“Travel $9563”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“SUPPLIES $4031”

Other Expenses.3

“PAYROLL PROCESSING $535”

Other Expenses.5

“BANK CHARGES $120”

Other Expenses.6

“Books, subcriptions and ref. $51”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUWATCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02622360123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 TECHNOLOGY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07208
IRS990EZ/FundraisingGrossIncomeAmt046144
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041500
IRS990EZ/GrossReceiptsAmt080026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KOSCHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REBUILDING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015932
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025138
IRS990EZ/SpecialEventsNetIncomeLossAmt021006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073129
IRS990EZ/TotalProgramServiceExpensesAmt010600
IRS990EZ/TotalRevenueAmt054888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0520953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520953
IRS990ScheduleA/TotalSupportAmt0520953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITY | Donee's Name: PFFWCF ALLIANCE FOR FIRE SAFETY | Donee's Address: 321 EAST MAIN STREET #200 MADISON WI 53703 | Relationship of Donee: NONE | Cash Amount Given: $41500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBCRIPTIONS AND REF. $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F4 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0F4FO
ReturnHeader/Filer/EIN0474401342
ReturnHeader/Filer/PhoneNum05152242000
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 TECHNOLOGY WAY
ReturnHeader/Filer/USAddress/CityNm0SAUKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARBELL & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 28TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Kendeigh CPA
ReturnHeader/ReturnTs02021-10-12T10:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISCOLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,208
Liabilities
$3,703
Net assets
$7,208
Revenue
$54,888
Expenses
$76,832
Net income
-$21,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.04$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.26$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.37$0.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.04$0.55$0.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.07$0.55$0.77$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.45$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.02$1.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.29$1.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.04$1.70$1.64$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$0.95$0.97$0.02