Civic Intelligence

Fourth Seed Foundation

990PF • Fiscal year 2016 • EIN 64-0895342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 16597Hattiesburg, MS 39404

(601) 268-7842

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-221%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$732,965

Down $39,559 (-5.1%) from 2015

Net Assets

$732,965

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$19,442

Down $143,846 (-88%) from 2015

Expenses

Down

$62,409

Down $2,442 (-3.8%) from 2015

Net Income

Down

-$42,967

Down $141,404 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $658,210Liabilities 2011: $02011Assets 2012: $653,970Liabilities 2012: $02012Assets 2013: $648,217Liabilities 2013: $02013Assets 2014: $674,087Liabilities 2014: $02014Assets 2015: $772,524Liabilities 2015: $02015Assets 2016: $732,965Liabilities 2016: $0Net Assets 2016: $732,9652016Assets 2017: $807,839Liabilities 2017: $0Net Assets 2017: $807,8392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$732,965
Liabilities$0
Net Assets$732,965

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $29,214Expenses 2011: $54,286Net Income 2011: -$25,0722011Revenue 2012: $48,160Expenses 2012: $52,400Net Income 2012: -$4,2402012Revenue 2013: $61,175Expenses 2013: $66,928Net Income 2013: -$5,7532013Revenue 2014: $79,234Expenses 2014: $53,364Net Income 2014: $25,8702014Revenue 2015: $163,288Expenses 2015: $64,851Net Income 2015: $98,4372015Revenue 2016: $19,442Expenses 2016: $62,409Net Income 2016: -$42,9672016Revenue 2017: $84,721Expenses 2017: $13,000Net Income 2017: $71,7212017Revenue 2018: $6,232Expenses 2018: $812,624Net Income 2018: -$806,3922018

Highlighted filing

2016

Revenue$19,442
Expenses$62,409
Net Income-$42,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA LEVYPresidentPT$0--
ELAINE LOTTSecretary/Treas-$0--
ANDREW DEWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fourth Seed Foundation
EIN
64-0895342
Phone
6012687842
Address
PO BOX 16597, HATTIESBURG, MS 39404

Signing Officer

Name
Sara Levy
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McArthur Slay and Dews PLLC
Address
PO BOX 15339, HATTIESBURG, MS 39404-5339
Preparer
L Andrew Dews CPA
Phone
6012642423
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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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THIS IS DIVIDEND INCOME FROM SERCURITIES INCLUDED IN GROSS INCOME AND ONE OF THE PRIMARY SOURCES OF INCOME FOR THE FOUNDATION TO USE IN PROVIDING SUPPORT TO CHURCHES AND MINISTRIES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THIS AMOUNT IS A GAIN FROM THE SALE OF SECURITIES HELD BY THE FOUNDATION INCLUDED IN GROSS INCOME. THE PROCEEDS FROM THE SALE OF THESE SECURITIES IS ONE OF THE PRIMARY SOURCES OF INCOME FOR THE FOUNDATION TO USE IN PROVIDING SUPPORT TO CHURCHES AND MINISTRIES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THIS IS INTEREST INCOME FROM CASH INVESTMENTS INCLUDED IN GROSS INCOME AND ONE OF THE PRIMARY SOURCES OF INCOME FOR THE FOUNDATION TO USE IN PROVIDING SUPPORT TO CHURCHES AND MINISTRIES.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt028 CHAPEL HILL BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HATTIESBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELAINE LOTT
IRS990PF/StatementsRegardingActyGrp/PhoneNum06012687842
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH CONTRIBUTIONS TO SUPPORT VARIOUS CHURCHES AND CHURCH SPONSORED MEDICAL MISSIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt046500
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SARA LEVY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH CONTRIBUTION OR MEDICAL MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHURCH CONTRIBUTION OR MEDICAL MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANTIOCH MINISTRIES INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BAPTIST MEDICAL DENTAL MISSION INTL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0246 COWDEN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 PLAZA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HATTIESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd016142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035159
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08653
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08653
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011341
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067068
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055727
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0240
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0240
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03408
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06183
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06183
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06183
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt075
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt14616
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt14616
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAX PAYMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14616
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURTH SEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0640895342
ReturnHeader/Filer/PhoneNum06012687842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16597
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McArthur Slay and Dews PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394045339
ReturnHeader/PreparerPersonGrp/PhoneNum06012642423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ANDREW DEWS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:07:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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