Civic Intelligence

Cfsa Properties IV Inc.

990 • Fiscal year 2021 • EIN 84-4248270

Jan 01, 2021 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
12 Saint Joseph StMobile, AL 36602

(251) 438-5591

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

37.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,681,783

Up $3,681,783 from 2019

Net Assets

Up

$181,783

Up $181,783 from 2019

Liabilities

Up

$3,500,000

Up $3,500,000 from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$93,913

Up $93,913 from 2019

Expenses

Up

$142,589

Up $142,589 from 2019

Net Income

Down

-$48,676

Down $48,676 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $3,681,783Liabilities 2021: $3,500,000Net Assets 2021: $181,7832021Assets 2022: $3,646,095Liabilities 2022: $3,500,000Net Assets 2022: $146,0952022Assets 2023: $3,607,131Liabilities 2023: $3,500,000Net Assets 2023: $107,1312023Assets 2024: $3,320,647Liabilities 2024: $3,500,000Net Assets 2024: -$179,3532024

Highlighted filing

2021

Assets$3,681,783
Liabilities$3,500,000
Net Assets$181,783
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $93,913Expenses 2021: $142,589Net Income 2021: -$48,6762021Revenue 2022: $126,335Expenses 2022: $162,023Net Income 2022: -$35,6882022Revenue 2023: $125,000Expenses 2023: $163,964Net Income 2023: -$38,9642023Revenue 2024: $125,000Expenses 2024: $410,149Net Income 2024: -$285,1492024

Highlighted filing

2021

Revenue$93,913
Expenses$142,589
Net Income-$48,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$93,913
Mission and Program Overview

Mission

SEE SCHEUDLE O

Cfsa properties, iv, inc. Shall be operated for the benefit of the community foundation of south alabama, an organization exempt from federal income tax under section 501(c)(3) of the code as a non-private foundation as described in section 509(a)(1) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,417,274▲ $3,417,274
Cash and Non-Interest-Bearing Accounts$1,029,705$126,168▼ $903,537
Total Assets$3,730,459$3,681,783▼ $48,676
Other Assets Total$2,700,754$138,341▼ $2,562,413
Liabilities
Other Liabilities$3,500,000$3,500,000→ $0
Total Liabilities$3,500,000$3,500,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,459$181,783▼ $48,676
Total Net Assets Fund Balance$230,459$181,783▼ $48,676
Total Liabilities and Net Assets / Fund Balance$3,730,459$3,681,783▼ $48,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,417,274$51,889$3,469,163
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Kathleen MillerPresident
Ashley BonnerDirector
Chris FogartyDirector
Rebecca ByrneSecretary
Sam CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,580
Program Service Revenue
$83,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,870
Grants and Similar Amounts Paid$49,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,889--$51,889
Grants to Domestic Orgs$49,719--$49,719
Interest$40,761--$40,761
Occupancy$220--$220
Total Functional Expenses$142,589$0$0$142,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation of South Alabama--General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Leveraged Loan$2,564,450
Note Payable - Nmtc$935,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee is emailed a copy for review. The 990 is posted to the organization's website. The board of directors are notified when the 990 is posted.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Cfsa Properties Iv Inc
EIN
84-4248270
Phone
2514385591
Address
12 SAINT JOSEPH ST, MOBILE, AL 36602

Signing Officer

Name
Mary Kathleen Miller
Title
President
Phone
2514385591
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kathleen Miller
Formed
2019
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Carolyn F Mckean
Phone
2514735550
Raw XML Appendix336 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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ReturnHeader/Filer/USAddress/AddressLine1Txt012 SAINT JOSEPH ST
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514735550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN F MCKEAN
ReturnHeader/ReturnTs02022-08-15T16:47:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATHLEEN MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,681,783
Liabilities
$3,500,000
Net assets
$181,783
Revenue
$93,913
Expenses
$142,589
Net income
-$48,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.50$0.18$0.13$0.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.50$0.11$0.13$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.50$0.15$0.13$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.50$0.18$0.09$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00