Civic Intelligence

Four Rivers Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 27-2866699

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
425 BroadwayPaducah, KY 42001

(270) 442-7121

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

95th percentile

$293,793

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 311.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,056,955

No earlier filing loaded for comparison.

Net Assets

$1,056,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

$94,314

No earlier filing loaded for comparison.

Expenses

$5,953

No earlier filing loaded for comparison.

Net Income

$88,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,056,955Liabilities 2021: $0Net Assets 2021: $1,056,9552021Assets 2022: $925,243Liabilities 2022: $0Net Assets 2022: $925,2432022Assets 2023: $971,288Liabilities 2023: $0Net Assets 2023: $971,2882023Assets 2024: $919Liabilities 2024: $0Net Assets 2024: $9192024

Highlighted filing

2021

Assets$1,056,955
Liabilities$0
Net Assets$1,056,955
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $94,314Expenses 2021: $5,953Net Income 2021: $88,3612021Revenue 2022: $46,513Expenses 2022: $6,358Net Income 2022: $40,1552022Revenue 2023: $47,075Expenses 2023: $6,090Net Income 2023: $40,9852023Revenue 2024: $23,826Expenses 2024: $994,195Net Income 2024: -$970,3692024

Highlighted filing

2021

Revenue$94,314
Expenses$5,953
Net Income$88,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$457,256
Mission and Program Overview

Mission

Fundraising entity to primarily benefit four rivers behavioral health

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$891,386$1,056,955▲ $165,569
Total Assets$891,386$1,056,955▲ $165,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,386$1,056,955▲ $165,569
Total Net Assets Fund Balance$891,386$1,056,955▲ $165,569
Total Liabilities and Net Assets / Fund Balance$891,386$1,056,955▲ $165,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,056,955--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Scott JohnsonChair
Terry HudspethVice Chair
Rudele OrazineDirector
Lois BirkSecretary
Kirt LangstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,291
Other Revenue
$23
Change in Net Assets
$88,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$5,953-$5,953
Total Functional Expenses$0$5,953$0$5,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Four rivers behavioral health provides management services for four rivers charitable foundation, inc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa. The form 990 is reviewed by the organization's cfo, who is a cpa, prior to filing. Due to time constraints, the governing body does not review the form 990 prior to its being filed. The governing body is provided a copy of the 990 at a subsequent board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policy acknowledgement forms are updated annually. Additionally management continuously monitors activity for compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Rivers Charitable Foundation
EIN
27-2866699
Phone
2704427121
Address
425 BROADWAY, PADUCAH, KY 42001

Signing Officer

Name
Terry Hudspeth
Title
Vice Chair
Phone
2704427121
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hudspeth
Formed
2010
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
Greg L Yates CPA
Phone
2704438763
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR RIVERS BEHAVIORAL HEALTH PROVIDES MANAGEMENT SERVICES FOR FOUR RIVERS CHARITABLE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, WHO IS A CPA, PRIOR TO FILING. DUE TO TIME CONSTRAINTS, THE GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO ITS BEING FILED. THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY ACKNOWLEDGEMENT FORMS ARE UPDATED ANNUALLY. ADDITIONALLY MANAGEMENT CONTINUOUSLY MONITORS ACTIVITY FOR COMPLIANCE WITH THE POLICY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,056,955
Liabilities
$0
Net assets
$1,056,955
Revenue
$94,314
Expenses
$5,953
Net income
$88,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.99$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.01$0.09