Civic Intelligence

Four Winds Community Foundation Inc.

990PF • Fiscal year 2021 • EIN 31-1727497

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profile
PO Box 123Lebanon, KY 40033

(270) 692-4438

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$177,564

Up $25,595 (+17%) from 2020

Net Assets

Up

$177,564

Up $25,595 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$9,236

Up $610 (+7.1%) from 2020

Expenses

Up

$7,764

Up $763 (+11%) from 2020

Net Income

Down

$1,472

Down $153 (-9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2020: $151,969Liabilities 2020: $0Net Assets 2020: $151,9692020Assets 2021: $177,564Liabilities 2021: $0Net Assets 2021: $177,5642021Assets 2022: $352,514Liabilities 2022: $0Net Assets 2022: $352,5142022Assets 2023: $367,497Liabilities 2023: $0Net Assets 2023: $367,4972023Assets 2024: $441,868Liabilities 2024: $0Net Assets 2024: $441,8682024

Highlighted filing

2021

Assets$177,564
Liabilities$0
Net Assets$177,564
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $8,626Expenses 2020: $7,001Net Income 2020: $1,6252020Revenue 2021: $9,236Expenses 2021: $7,764Net Income 2021: $1,4722021Revenue 2022: $200,016Expenses 2022: $8,697Net Income 2022: $191,3192022Revenue 2023: $12,371Expenses 2023: $10,731Net Income 2023: $1,6402023Revenue 2024: $2,587Expenses 2024: $17,756Net Income 2024: -$15,1692024

Highlighted filing

2021

Revenue$9,236
Expenses$7,764
Net Income$1,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS K WINDChairmanPT$0--
CHAD W HOODPresidentPT$0--
JERRY S HELMTreasurerPT$0--
LISA SANDUSKYSecretary-$0--
SUSAN WINDDirector-$0--
MARY CRUMDirector-$0--
JAMES SPRAGENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Winds Community Foundation Inc
EIN
31-1727497
In Care Of
% JERRY HELM
Phone
2706924438
Address
PO BOX 123, LEBANON, KY 40033

Signing Officer

Name
Jerry Helm
Title
Treasurer
Phone
2706924438
Signed
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Morrison & Associates Inc
Address
1795 CAMPBELLSVILLE ROAD, LEBANON, KY 40033
Preparer
Andrea Morrison
Phone
2706993853
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62021 WALK FOR CANCER RESEARCH, MARION COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATION GRANTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PLAYGROUND EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CANCER PATIENT SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY SERVICE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MARION COUNTY ARTS & HUMANITIES COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FEEDING AMERICA KENTUCKY'S HEARTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MARION COUNTY VETERANS HONOR GUARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WORKING THE PUZZLE FOR AUTISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6RELAY FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MARION COUNTY EDUCATION FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MARION CO GOOD SAMARITANS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5179 MEADOW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6C/O AMERICAN CANCER SOCIETY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8236 S SPALDING AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEBANON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEBANON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEBANON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ELIZABETHTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LEBANON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LEBANON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9KY
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KANDICE ENGLE GRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JERRY HELM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2450 EASTLAND DRIVE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LEBANON
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2250
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt024123
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706924438
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WINDS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0311727497
ReturnHeader/Filer/InCareOfNm0% JERRY HELM
ReturnHeader/Filer/PhoneNum02706924438
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ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260354425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 CAMPBELLSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040033
ReturnHeader/PreparerPersonGrp/PhoneNum02706993853
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MORRISON
ReturnHeader/ReturnTs02022-04-07T12:41:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,564
Liabilities
$0
Net assets
$177,564
Revenue
$9,236
Expenses
$7,764
Net income
$1,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.03$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.12$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.00$0.09$1.91
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.07$0.02