Civic Intelligence

Fundacion 4 Inc.

990EZ • Fiscal year 2016 • EIN 66-0773070

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
PO Box 801469Coto Laurel, Puerto Rico 00780-1469Oc

(787) 288-0400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$77,554

Up $31,807 (+70%) from 2015

Net Assets

Up

$14,841

Up $31,782 (+188%) from 2015

Liabilities

Up

$62,713

Up $25 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$147,013

Up $63,863 (+77%) from 2015

Expenses

Up

$115,231

Up $55,308 (+92%) from 2015

Net Income

Up

$31,782

Up $8,555 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 2011: $3,251Liabilities 2011: $5,0392011Assets 2012: $4,246Liabilities 2012: $5,2382012Assets 2013: $158,858Liabilities 2013: $139,2362013Assets 2014: $22,522Liabilities 2014: $62,690Net Assets 2014: -$40,1682014Assets 2015: $45,747Liabilities 2015: $62,688Net Assets 2015: -$16,9412015Assets 2016: $77,554Liabilities 2016: $62,713Net Assets 2016: $14,8412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $198,945Liabilities 2023: $0Net Assets 2023: $198,9452023

Highlighted filing

2016

Assets$77,554
Liabilities$62,713
Net Assets$14,841
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $13,785Expenses 2011: $11,183Net Income 2011: $2,6022011Revenue 2012: $1,000Expenses 2012: $204Net Income 2012: $7962012Revenue 2013: $377,190Expenses 2013: $355,576Net Income 2013: $21,6142013Revenue 2014: $55,100Expenses 2014: $114,890Net Income 2014: -$59,7902014Revenue 2015: $83,150Expenses 2015: $59,923Net Income 2015: $23,2272015Revenue 2016: $147,013Expenses 2016: $115,231Net Income 2016: $31,7822016Revenue 2017: $575,699Expenses 2017: $563,144Net Income 2017: $12,5552017Revenue 2018: $760,231Expenses 2018: $754,753Net Income 2018: $5,4782018Revenue 2019: $674,628Expenses 2019: $674,214Net Income 2019: $4142019Revenue 2020: $422,488Expenses 2020: $12,010Net Income 2020: $410,4782020Revenue 2021: $300,000Expenses 2021: $289,409Net Income 2021: $10,5912021Revenue 2022: $640,000Expenses 2022: $617,365Net Income 2022: $22,6352022Revenue 2023: $620,000Expenses 2023: $599,076Net Income 2023: $20,9242023

Highlighted filing

2016

Revenue$147,013
Expenses$115,231
Net Income$31,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$147,013
Mission and Program Overview

Mission

Fundraising activities to raise funds for children with cancer and other health issues

Fundraing activities to help chlidren with cancer and othe health issues.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA TORRESPresidentPT$0--
MELVIN ROMANSecretaryPT$0--
JOSE SILVATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fundacion 4 Inc
EIN
66-0773070
Phone
7872880400
Address
OC

Signing Officer

Name
Jose a Silva
Title
Treasurer
Phone
7872880400
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Silva CPA Group Psc
Address
BOX 801469, COTO LAUREL, PR 00780-1469
Preparer
Jose a Silva
Phone
7872842884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 40.”

Form 990EZ, Part I, Line 16

“DONATIONS 63120.”

Form 990EZ, Part I, Line 16

“ADVERTISING 25902.”

Form 990EZ, Part I, Line 16

“INSURANCE 775.”

Form 990EZ, Part I, Line 16

“SECURITY 6605.”

Form 990EZ, Part I, Line 16

“UNIFORM 10000.”

Form 990EZ, Part I, Line 16

“VEHICLES EXPENSES 8787.”

Form 990EZ, Part I, Line 16

“OTHER TAXES 2.”

Raw XML Appendix156 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/ForeignAddress/AddressLine1Txt0PO BOX 801469
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0COTO LAUREL
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE A SILVACPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07872842884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031782
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0RQ
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVIN ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt0115231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraing activities to help chlidren with cancer and othe health issues.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115231
IRS990EZ/TotalRevenueAmt0147013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0663453
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663453
IRS990ScheduleA/TotalSupportAmt0663453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 63120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 25902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 6605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORM 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLES EXPENSES 8787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER TAXES 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07872880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION 4 INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660773070
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO BOX 801469
ReturnHeader/Filer/ForeignAddress/CityNm0COTO LAUREL
ReturnHeader/Filer/ForeignAddress/CountryCd0OC
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0007801469
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0PUERTO RICO
ReturnHeader/Filer/PhoneNum07872880400
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D3F93B4C399F69E13CE3ABC9BA38809DD06983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D3F93B4C399F69E13CE3ABC9BA38809DD06983
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.114.124
ReturnHeader/FilingSecurityInformation/IPDt02017-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA CPA GROUP PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 801469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTO LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0007801469
ReturnHeader/PreparerPersonGrp/PhoneNum07872842884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A SILVA
ReturnHeader/ReturnTs02017-04-02T09:59:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,554
Liabilities
$62,713
Net assets
$14,841
Revenue
$147,013
Expenses
$115,231
Net income
$31,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$6.20$5.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.40$6.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$2.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.22$0.12$4.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.75$6.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.60$7.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.76$5.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.63$0.15$1.47$1.15$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.63$0.17$0.83$0.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.63$0.40$0.55$1.15$0.60
2013Summary only. Only limited summary data is available for this year.$1.59$1.39$3.77$3.56$0.22
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.05$0.14$0.11$0.03