Civic Intelligence

Fourth Street Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-2027459

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile
18 Fourth Street NWAtlanta, GA 30308
Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

885.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-39900%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,177

Down $400 (-11%) from 2012

Net Assets

Down

$2,292

Down $400 (-15%) from 2012

Liabilities

Flat

$885

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$400

Down $835 (-68%) from 2012

Net Income

-$399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2011: $4,352Liabilities 2011: $885Net Assets 2011: $3,4672011Assets 2012: $3,577Liabilities 2012: $885Net Assets 2012: $2,6922012Assets 2013: $3,177Liabilities 2013: $885Net Assets 2013: $2,2922013Assets 2014: $3,327Liabilities 2014: $885Net Assets 2014: $2,4422014Assets 2015: $3,377Liabilities 2015: $885Net Assets 2015: $2,4922015Assets 2016: $2,542Liabilities 2016: $885Net Assets 2016: $1,6572016Assets 2017: $2,466Liabilities 2017: $885Net Assets 2017: $1,5812017Assets 2018: $9,751Liabilities 2018: $885Net Assets 2018: $8,8662018Assets 2019: $10,985Liabilities 2019: $885Net Assets 2019: $10,1002019Assets 2020: $11,557Liabilities 2020: $885Net Assets 2020: $10,6722020Assets 2021: $15,175Liabilities 2021: $885Net Assets 2021: $14,2902021Assets 2022: $16,766Liabilities 2022: $885Net Assets 2022: $15,8812022Assets 2023: $27,810Liabilities 2023: $885Net Assets 2023: $26,9252023Assets 2024: $22,788Liabilities 2024: $885Net Assets 2024: $21,9032024

Highlighted filing

2013

Assets$3,177
Liabilities$885
Net Assets$2,292
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $02011Expenses 2012: $1,2352012Revenue 2013: $1Expenses 2013: $400Net Income 2013: -$3992013Revenue 2014: $150Expenses 2014: $0Net Income 2014: $1502014Revenue 2015: $50Expenses 2015: $0Net Income 2015: $502015Revenue 2016: $190Expenses 2016: $1,025Net Income 2016: -$8352016Revenue 2017: $424Expenses 2017: $500Net Income 2017: -$762017Revenue 2018: $7,485Expenses 2018: $200Net Income 2018: $7,2852018Revenue 2019: $1,249Expenses 2019: $15Net Income 2019: $1,2342019Revenue 2020: $1,340Expenses 2020: $768Net Income 2020: $5722020Revenue 2021: $3,618Expenses 2021: $0Net Income 2021: $3,6182021Revenue 2022: $1,675Expenses 2022: $84Net Income 2022: $1,5912022Revenue 2023: $15,016Expenses 2023: $3,972Net Income 2023: $11,0442023Revenue 2024: $0Expenses 2024: $5,022Net Income 2024: -$5,0222024

Highlighted filing

2013

Revenue$1
Expenses$400
Net Income-$399
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M SMALL JRPresident-$0--
Filing and Contact Details

Filer

EIN
58-2027459
Raw XML Appendix231 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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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03177
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03344
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03344
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable050
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0165
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03294
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03344
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM M SMALL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018 FOURTH STREET NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ATLANTA
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0382
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0382
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.115916
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROWLAND COCKS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04048727530
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1018 FOURTH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030308
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0885
OtherLiabilitiesSchedule/OtherLiabilities/Description0ADVANCE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0885
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0582027459
ReturnHeader/Filer/Name/BusinessNameLine10FOURTH STREET FOUNDATION INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone04048727530
ReturnHeader/Filer/USAddress/AddressLine1018 FOURTH STREET NW
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030308
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0WILLIAM M SMALL JR
ReturnHeader/Officer/Phone04048727530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101075 PEACHTREE STREET STE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303093482
ReturnHeader/Preparer/Name0CHRISTINE W PIERCE
ReturnHeader/Preparer/Phone04042090954
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T10:34:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,177
Liabilities
$885
Net assets
$2,292
Revenue
$1
Expenses
$400
Net income
-$399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.89$21.9$0.00$5.02$5.02
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.89$26.9$15.0$3.97$11.0
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.89$15.9$1.68$0.08$1.59
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.89$14.3$3.62$0.00$3.62
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.89$10.7$1.34$0.77$0.57
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.89$10.1$1.25$0.02$1.23
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.89$8.87$7.49$0.20$7.29
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.89$1.58$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.89$1.66$0.19$1.03$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.89$2.49$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.89$2.44$0.15$0.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.89$2.29$0.00$0.40$0.40
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.89$2.69$1.24
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.89$3.47$0.00