Civic Intelligence

Four Rivers Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 27-2866699

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$237,358

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 504.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$971,288

Up $46,045 (+5.0%) from 2022

Net Assets

Up

$971,288

Up $46,045 (+5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$47,075

Up $562 (+1.2%) from 2022

Expenses

Down

$6,090

Down $268 (-4.2%) from 2022

Net Income

Up

$40,985

Up $830 (+2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$971,288
Liabilities$0
Net Assets$971,288
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$47,075
Expenses$6,090
Net Income$40,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,001,069
Mission and Program Overview

Mission

Fundraising entity to primarily benefit four rivers behavioral health

Fundraising entity to primarily benefit four rivers behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$925,243$971,288▲ $46,045
Total Assets$925,243$971,288▲ $46,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,243$971,288▲ $46,045
Total Net Assets Fund Balance$925,243$971,288▲ $46,045
Total Liabilities and Net Assets / Fund Balance$925,243$971,288▲ $46,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$971,288--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Scott JohnsonPresident
Terry HudspethVice President
Rudele OrazineDirector
Lois BirkSecretary
Kirt LangstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,993
Other Revenue
$82
Change in Net Assets
$40,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,090
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-$6,090-$6,090
Total Functional Expenses$0$6,090$0$6,090
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 contraints, the governing body does not preview 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 President
Phone
2704427121
Signed
2024-05-09
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 Appendix390 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.
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 CONTRAINTS, THE GOVERNING BODY DOES NOT PREVIEW THE FORM 990 PRIOR TO ITS BEING FILED. THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 AT A SUBSEQUENT BOARD MEETING.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0971288
IRS990/TotalAssetsGrp/BOYAmt0925243
IRS990/TotalAssetsGrp/EOYAmt0971288
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HUDSPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704427121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG YATES
ReturnHeader/ReturnTs02024-05-15T15:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSPETH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,288
Liabilities
$0
Net assets
$971,288
Revenue
$47,075
Expenses
$6,090
Net income
$40,985
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