Civic Intelligence

F4 Foundation

990EZ • Fiscal year 2023 • EIN 47-4401342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,563

Up $2,682 (+17%) from 2022

Net Assets

Up

$18,563

Up $2,682 (+17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$25,564

Down $11,157 (-30%) from 2022

Expenses

Down

$22,882

Down $8,368 (-27%) from 2022

Net Income

Down

$2,682

Down $2,789 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2023

Assets$18,563
Liabilities$0
Net Assets$18,563
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

2023

Revenue$25,564
Expenses$22,882
Net Income$2,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$49,274
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.$21,640$21,640
Compensation and Service Providers
Top Officer Pay78th percentile

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$45,729$32,192$23,483$8,709
Total Events$45,729$32,192$23,710$8,482
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
2024-11-08
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: 20,000”

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 Appendix155 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/BooksInCareOfDetail/PersonNm0WILLIAM DRISCOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02622360123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 TECHNOLOGY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018563
IRS990EZ/FundraisingGrossIncomeAmt032192
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021640
IRS990EZ/GrossReceiptsAmt049274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018563
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/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0892
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 WTIH EXISTING ORGANIZATIONS WITH SIMILAR GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023710
IRS990EZ/SpecialEventsNetIncomeLossAmt08482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022882
IRS990EZ/TotalProgramServiceExpensesAmt021640
IRS990EZ/TotalRevenueAmt025564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT 95,971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72620
IRS990ScheduleA/PublicSupportPY170Pct00.78360
IRS990ScheduleA/PublicSupportTotal170Amt0265443
IRS990ScheduleA/SubstantialContributorsTotAmt04109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269552
IRS990ScheduleA/TotalSupportAmt0365528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PFFWCF ALLIANCE FOR FIRE SAFETY ADDRESS: 321 E MAIN ST 200 MADISON, WI 53703 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBUILDING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05152242000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE WILLS
ReturnHeader/ReturnTs02024-11-14T14:10:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,563
Liabilities
$0
Net assets
$18,563
Revenue
$25,564
Expenses
$22,882
Net income
$2,682
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
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$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
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