Civic Intelligence

F4 Foundation

990EZ • Fiscal year 2022 • EIN 47-4401342

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Refreshing map…

520 Technology WaySaukville, WI 53080

(515) 224-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

65th percentile

15%

Higher net margin than 65% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$15,881

Up $5,471 (+53%) from 2021

Net Assets

Up

$15,881

Up $5,471 (+53%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$36,721

Down $4,674 (-11%) from 2021

Expenses

Down

$31,250

Down $6,943 (-18%) from 2021

Net Income

Up

$5,471

Up $2,269 (+71%) from 2021

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 2021: $10,410Net Assets 2021: $10,4102021Assets 2022: $15,881Liabilities 2022: $0Net Assets 2022: $15,8812022Assets 2023: $18,563Net Assets 2023: $18,5632023Assets 2024: $18,327Net Assets 2024: $18,3272024

Highlighted filing

2022

Assets$15,881
Liabilities$0
Net Assets$15,881

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

2022

Revenue$36,721
Expenses$31,250
Net Income$5,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$47,130
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 WTIH EXISTING ORGANIZATIONS WITH SIMILAR GOALS.$29,101$30,101
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Auction$30,641$10,671$8,870$1,801
Total Events$30,641$10,671$10,409$262
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
Phone
5152242000
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Danielle Wills
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: pffwcf alliance for fire safety address: 321 e main st 200 madison, wi 53703 cash contribution: 26,000

Form 990-ez, Part I, Line 16

Expenses 235 grants 1,000 total 1,235

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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 wtih existing organizations with similar goals.

Raw XML Appendix159 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/ExplanationTxt0NAME: PFFWCF ALLIANCE FOR FIRE SAFETY ADDRESS: 321 E MAIN ST 200 MADISON, WI 53703 CASH CONTRIBUTION: 26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 235 GRANTS 1,000 TOTAL 1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REBUILDING 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 WTIH EXISTING ORGANIZATIONS WITH SIMILAR GOALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05152242000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0474401342
ReturnHeader/Filer/PhoneNum05152242000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE WILLS
ReturnHeader/ReturnTs02023-11-15T15:03:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISCOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits