Civic Intelligence

Four Rivers Charitable Foundation Inc.

990 • Fiscal year 2022 • EIN 27-2866699

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$272,324

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 585.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$925,243

Down $131,712 (-12%) from 2021

Net Assets

Down

$925,243

Down $131,712 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Down

$46,513

Down $47,801 (-51%) from 2021

Expenses

Up

$6,358

Up $405 (+6.8%) from 2021

Net Income

Down

$40,155

Down $48,206 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$925,243
Liabilities$0
Net Assets$925,243
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$46,513
Expenses$6,358
Net Income$40,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$217,636
Mission and Program Overview

Mission

Fundraising entity to primarily benefit four rivers behavioral health

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,056,955$925,243▼ $131,712
Total Assets$1,056,955$925,243▼ $131,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,955$925,243▼ $131,712
Total Net Assets Fund Balance$1,056,955$925,243▼ $131,712
Total Liabilities and Net Assets / Fund Balance$1,056,955$925,243▼ $131,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$925,243--
Compensation and Service Providers
Top Officer Pay98th 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
$46,513
Other Revenue
$0
Change in Net Assets
$40,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,358
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-$6,358-$6,358
Total Functional Expenses$0$6,358$0$6,358
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
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
2023-05-10
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
Volunteers
0

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
Greg Yates
Phone
2704438763
Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR RIVERS BEHAVIORAL HEALTH PROVIDES MANAGEMENT SERVICES FOR FOUR RIVERS CHARITABLE FOUNDATION, INC.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF A/C SECURING LOAN
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0925243
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IRS990/TotalAssetsGrp/EOYAmt0925243
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06358
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HUDSPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610979763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON BYRD & MEEKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 KENTUCKY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02704438763
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG YATES
ReturnHeader/ReturnTs02023-05-15T17:01:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,243
Liabilities
$0
Net assets
$925,243
Revenue
$46,513
Expenses
$6,358
Net income
$40,155
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