4S FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
4S FOUNDATION (EIN 84-3551563)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-08
IRS object ID
202112819349100611
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-08T13:53:53-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330212086PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RM White & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123 Corporate Plaza Dr Suite 150AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843551563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line14S FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control4SFOBusinessNameControlTxt
Phone9494330835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 Vivian CTAddressLine1Txt
CityPort OrchardCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCynthia SparksPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2021-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCynthiaPersonFirstNm
Person LastSparksPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard WhitePreparerPersonNm
PTINP00116481PTIN
Phone9494747012PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$130,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$130,008TotalRevAndExpnssAmt
Total Net Invst Incm$8TotalNetInvstIncmAmt
Total Adj Net Incm$8TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$680AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$680AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$680AccountingFeesAdjNetIncmAmt
Other Expenses Rev And Expnss$227OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$227OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$227OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$907TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$907TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$907TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$92,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$92,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$92,907TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$907TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$907TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$92,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$37,101ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$129,972CashBOYAmt
Cash EOY$167,073CashEOYAmt
Total Assets BOY$129,972TotalAssetsBOYAmt
Total Assets EOY$167,073TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$129,972NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$129,972TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$167,073TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$129,972TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$167,073TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$129,972TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$37,101ExcessRevenueOverExpensesAmt
Subtotal$167,073SubtotalAmt
Tot Net Ast Or Fund Balances EOY$167,073TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cynthia SparksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494330835PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11525 Vivian CTAddressLine1Txt
CityPort OrchardCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98367ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cynthia Sparks
1525 Vivian CtPort OrchardWA983676400President & CEO2.00$0
Mark Sparks
1525 Vivian CtPort OrchardWA983676400President & CEO1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$92,000ExpensesAndContributionsAmt
Qualifying Distributions$92,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$92,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$92,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$92,000RemainingDistriFromCorpusAmt
Total Corpus$92,000TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$92,000ExcessDistriCyovToNextYrAmt
Excess From Current Year$92,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Behold Israel
PO Box 689MonumentCO80132FUND ONGOING SERVICES FOR NEEDS$4,000
TLV Bible Society
PO Box 221RomeGA30162FUND ONGOING SERVICES FOR NEEDS$2,000
CSNTM
2001 W Plano Parkway Ste 2450PlanoTX75075FUND ONGOING SERVICES FOR NEEDS$2,500
Getzel Ministries
PO Box 27595MaconGA31221FUND ONGOING SERVICES FOR NEEDS$2,000
Samaritans Purse
PO Box 3000BooneNC28607FUND ONGOING SERVICES FOR NEEDS$10,000
Messianic Vision
PO Box 39222CharlotteNC28278FUND ONGOING SERVICES FOR NEEDS$2,000
One for Israel
PO Box 93000SouthlakeTX76092FUND ONGOING SERVICES FOR NEEDS$7,500
Moriel Ministries
PO Box 100223PittsburghPA15233FUND ONGOING SERVICES FOR NEEDS$1,000
ASKDr Brown Ministries
PO Box 5546ConcordNC28027FUND ONGOING SERVICES FOR NEEDS$50,000
Paul Anderson Youth Home
PO Box 525VidaliaGA30475FUND ONGOING SERVICES FOR NEEDS$5,000
Prison Fellowship
PO Box 1550MerrifieldVA22116FUND ONGOING SERVICES FOR NEEDS$5,000
House of Destiny
PO Box 470529TulsaOK74147FUND ONGOING SERVICES FOR NEEDS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$92,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion$8ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$680Amt
Net Investment Income$680NetInvestmentIncomeAmt
Adjusted Net Income$680AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank feesDesc
Revenue And Expenses Per Books$227RevenueAndExpensesPerBooksAmt
Net Investment Income$227NetInvestmentIncomeAmt
Adjusted Net Income$227AdjustedNetIncomeAmt

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