Civic Intelligence

The 4 C Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2917065

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
3500 W Colonial Drive32808
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,987,104

Up $103,921 (+3.6%) from 2011

Net Assets

Down

$2,792,496

Down $15,664 (-0.6%) from 2011

Liabilities

Up

$194,608

Up $119,585 (+159%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$244,436

Down $132,187 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,259,232Liabilities 2010: $410,617Net Assets 2010: $2,848,6152010Assets 2011: $2,883,183Liabilities 2011: $75,023Net Assets 2011: $2,808,1602011Assets 2012: $2,987,104Liabilities 2012: $194,608Net Assets 2012: $2,792,4962012Assets 2013: $2,795,956Liabilities 2013: $8,608Net Assets 2013: $2,787,3482013Assets 2014: $2,778,173Liabilities 2014: $1,066Net Assets 2014: $2,777,1072014Assets 2015: $3,097,431Liabilities 2015: $330,678Net Assets 2015: $2,766,7532015Assets 2016: $3,053,772Liabilities 2016: $330,376Net Assets 2016: $2,723,3962016Assets 2017: $3,112,269Liabilities 2017: $330,609Net Assets 2017: $2,781,6602017Assets 2018: $3,094,608Liabilities 2018: $333,368Net Assets 2018: $2,761,2402018Assets 2019: $3,171,098Liabilities 2019: $330,479Net Assets 2019: $2,840,6192019Assets 2020: $3,273,232Liabilities 2020: $333,238Net Assets 2020: $2,939,9942020Assets 2021: $3,311,280Liabilities 2021: $333,098Net Assets 2021: $2,978,1822021Assets 2022: $3,133,459Liabilities 2022: $332,857Net Assets 2022: $2,800,6022022Assets 2023: $3,227,412Liabilities 2023: $332,367Net Assets 2023: $2,895,0452023Assets 2024: $3,281,712Liabilities 2024: $332,394Net Assets 2024: $2,949,3182024

Highlighted filing

2012

Assets$2,987,104
Liabilities$194,608
Net Assets$2,792,496
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $340,4432010Expenses 2011: $376,6232011Expenses 2012: $244,4362012Revenue 2013: $106,069Expenses 2013: $111,217Net Income 2013: -$5,1482013Revenue 2014: $62,159Expenses 2014: $72,400Net Income 2014: -$10,2412014Revenue 2015: $89,373Expenses 2015: $99,727Net Income 2015: -$10,3542015Revenue 2016: $132,220Expenses 2016: $146,529Net Income 2016: -$14,3092016Revenue 2017: $135,243Expenses 2017: $101,429Net Income 2017: $33,8142017Revenue 2018: $107,372Expenses 2018: $75,989Net Income 2018: $31,3832018Revenue 2019: $116,125Expenses 2019: $116,476Net Income 2019: -$3512019Revenue 2020: $172,168Expenses 2020: $87,604Net Income 2020: $84,5642020Revenue 2021: $141,492Expenses 2021: $59,691Net Income 2021: $81,8012021Revenue 2022: $96,603Expenses 2022: $56,942Net Income 2022: $39,6612022Revenue 2023: $83,103Expenses 2023: $46,905Net Income 2023: $36,1982023Revenue 2024: $75,965Expenses 2024: $43,992Net Income 2024: $31,9732024

Highlighted filing

2012

Revenue-
Expenses$244,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$233,308
Mission and Program Overview

Mission

The corporation exists to support community coordinated care for children, inc ("4c"), a 501(c)(3) organization, by fundraising for and leasing office space and equipment.

Filing and Contact Details

Filer

EIN
59-2917065
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ART COLLECTION OF DISNEY CHARACTERS DONATED BY WALT DISNEY WORLD IS ON DISPLAY AT THE FOUNDATION/4C'S CORPORATE OFFICE AT 3500 W COLONIAL DRIVE. THE COLLECTION IS THEMED TO 4C'S CLIENTELE (I.E. YOUNG CHILDREN) AND IS TO BE PRESERVED FOR FUTURE GENERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FIN 48 STATEMENT: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2012. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND WAS PROVIDED TO THE BOARD CHAIR AND TREASURER/VOTING BOARD MEMBERS FOR A DETAILED REVIEW FOR ANY COMMENTS AND/OR CHANGES PRIOR TO SUBMISSION. IN ADDITION, A COPY OF THE FINAL VERSION OF THE FORM 990 WAS EMAILED TO EACH VOTING BOARD MEMBER BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE ORGANIZATION HAS IMPLEMENTED A PROCESS BY WHICH ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DECLARATION FORM DISCLOSING IN WRITING WHETHER, 1) A BOARD MEMBER OR OFFICER HAS A 5% OR MORE INTEREST IN A COMPANY DOING BUSINESS WITH THE ORGANIZATION, 2) IS AN OFFICER, DIRECTOR, OR PARTNER IN A PARTNERSHIP DOING BUSINESS WITH THE ORGANIZATION, OR, 3) HAS A CONTRACT WITH A COMPANY DOING BUSINESS WITH THE ORGANIZATION. SHOULD A BOARD MEMBER OR OFFICER ANSWER AFFIRMATIVELY TO ANY OF THE ABOVE, THAT BOARD MEMBER SHALL RECUSE THEMSELVES FROM VOTING ON ANY MATTER RELATING TO ANY BUSINESS RELATED TO THE COMPANY HAVING THE BUSINESS RELATIONSHIP WITH THE ORGANIZATION OFFICERS. FURTHER, THE BOARD MEMBER IS PROHIBITED FROM ENGAGING IN PROCUREMENT DECISIONS OR DISCUSSIONS WITH RESPECT TO THOSE COMPANIES IN WHICH THEY HAVE A FINANCIAL INTEREST. THE ORGANIZATION HAS STRICT ETHICS POLICIES FOR BOARD MEMBERS TO ENSURE THAT BUSINESS IS CONDUCTED ETHICALLY AND WITH INTEGRITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR, IF SUCH COMPENSATION WAS PAID, THE ORGANIZATION WOULD FOLLOW 4C'S POLICY (REPORTABLE COMPENSATION FROM RELATED ORGANIZATION) THAT WOULD INCLUDE APPROVAL OF THE BOARD, AND REVIEW OF COMPARABLE OUTSIDE COMPENSATION DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE ORGANIZATION'S ANNUAL COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON 4C'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 13A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032808
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0591371754
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY COORDINATED CARE FOR CHILDREN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING COORDINTED CHILD CARE SERVICES/RESOURCES TO CHILD CARE PROVIDERS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0191751
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved117708
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2204452
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved38975
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY COORDINATED CARE FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITY COORDINATED CARE FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12COMMUNITY COORDINATED CARE FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13COMMUNITY COORDINATED CARE FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
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IRS990/TaxablePartyNotification00
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032808

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,987,104
Liabilities
$194,608
Net assets
$2,792,496
Revenue
-
Expenses
$244,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$0.08$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.33$2.90$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.33$2.94$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.33$2.84$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.76$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.33$2.78$0.14$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.72$0.13$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$3.10$0.33$2.77$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.19$2.79$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.08$2.81$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.41$2.85$0.34