Civic Intelligence

The Four P Foundation

990PF • Fiscal year 2016 • EIN 65-1180266

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2017

5851 Waggoner DrDallas, TX 75230-4005

(214) 220-3890

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

538%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$1,144,912

Up $13,928 (+1.2%) from 2015

Net Assets

Up

$1,144,912

Up $13,928 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$37,322

Down $208,802 (-122%) from 2015

Expenses

Down

$163,554

Down $48,834 (-23%) from 2015

Net Income

Down

-$200,876

Down $159,968 (-391%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,721,807Liabilities 2010: $0Net Assets 2010: $1,721,8072010Assets 2011: $1,582,024Liabilities 2011: $0Net Assets 2011: $1,582,0242011Assets 2012: $1,589,994Liabilities 2012: $12012Assets 2013: $1,569,466Liabilities 2013: $0Net Assets 2013: $1,569,4662013Assets 2014: $1,301,908Liabilities 2014: $0Net Assets 2014: $1,301,9082014Assets 2015: $1,130,984Liabilities 2015: $0Net Assets 2015: $1,130,9842015Assets 2016: $1,144,912Liabilities 2016: $0Net Assets 2016: $1,144,9122016Assets 2017: $1,282,206Liabilities 2017: $0Net Assets 2017: $1,282,2062017Assets 2018: $1,100,013Liabilities 2018: $0Net Assets 2018: $1,100,0132018Assets 2019: $986,707Liabilities 2019: $0Net Assets 2019: $986,7072019Assets 2020: $852,996Liabilities 2020: $0Net Assets 2020: $852,9962020Assets 2021: $861,431Liabilities 2021: $0Net Assets 2021: $861,4312021Assets 2022: $1,278,568Liabilities 2022: $0Net Assets 2022: $1,278,5682022Assets 2023: $1,153,941Liabilities 2023: $0Net Assets 2023: $1,153,9412023Assets 2024: $1,201,326Liabilities 2024: $0Net Assets 2024: $1,201,3262024

Highlighted filing

2016

Assets$1,144,912
Liabilities$0
Net Assets$1,144,912

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $188,5342010Expenses 2011: $242,2892011Revenue 2012: $156,043Expenses 2012: $152,841Net Income 2012: $3,2022012Revenue 2013: $189,687Expenses 2013: $246,273Net Income 2013: -$56,5862013Revenue 2014: $89,700Expenses 2014: $237,306Net Income 2014: -$147,6062014Revenue 2015: $171,480Expenses 2015: $212,388Net Income 2015: -$40,9082015Revenue 2016: -$37,322Expenses 2016: $163,554Net Income 2016: -$200,8762016Revenue 2017: $250,498Expenses 2017: $138,001Net Income 2017: $112,4972017Revenue 2018: $137,810Expenses 2018: $127,656Net Income 2018: $10,1542018Revenue 2019: $62,892Expenses 2019: $175,120Net Income 2019: -$112,2282019Revenue 2020: $50,925Expenses 2020: $177,525Net Income 2020: -$126,6002020Revenue 2021: $84,328Expenses 2021: $82,872Net Income 2021: $1,4562021Revenue 2022: $554,897Expenses 2022: $148,955Net Income 2022: $405,9422022Revenue 2023: $57,763Expenses 2023: $166,931Net Income 2023: -$109,1682023Revenue 2024: $200,469Expenses 2024: $153,234Net Income 2024: $47,2352024

Highlighted filing

2016

Revenue-$37,322
Expenses$163,554
Net Income-$200,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N DAVID PORTERPresidentPT$0--
GAYLE B PORTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Four P Foundation
EIN
65-1180266
Phone
2142203890
Address
5851 WAGGONER DR, DALLAS, TX 75230-4005

Signing Officer

Name
N David Porter
Title
President
Phone
2148501688
Signed
2017-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Bilello Pllc
Address
2501 MAYES RD STE 100, CARROLLTON, TX 75006
Preparer
Stephen G Bilello
Phone
4695680069
Raw XML AppendixShowing 400 of 485 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST CANCER PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL FLIGHT / MAKE A WISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT CHILDRENS WELL BEING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT HEALTH IN UGANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT FUND FOR BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF THE APOSTLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF THE INCARNATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAMILY GATEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE CRYSTAL CHARITY BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE KELLERMAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE UNIVERSITY OF MISSISSIPPI FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UGANDA CHRISTIAN UNIVERSI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOB O'BRIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CELICA FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 HILLSIDE DRIVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1322 S MACARTHUR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23966 MCKINNEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3600 JACKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42602 MCKINNEY AVE 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53838 OAK LAWN AVE L150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 832809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7406 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 38333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORTH MYRTLE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COPPELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RICHARDSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6750832809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875238
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt054889
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0121508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0122445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0136305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04076
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04076
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0476757
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0121508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0122445

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.55$0.15$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$0.16$0.15$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.19