The Four Harmony Foundation Inc

990EZ • Fiscal year 2014 • EIN 61-1398830

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization Profile WWW.4HARMONYFOUNDATION.COM

PO Box 7540410-0075

(859) 548-4162

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$101

Up $25 (+33%) from 2013

Net Assets

$101

Up $25 (+33%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin50th percentile

Revenue

$775

No earlier filing loaded for comparison.

Expenses

$750

Up $5 (+0.7%) from 2013

Net Income

$25

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2014

Assets$101

Liabilities$0

Net Assets$101

Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2014

Revenue$775

Expenses$750

Net Income$25

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 17, 2014
Return Version: 2013v3.0
Gross Receipts: $775

Mission and Program Overview

Mission

Provide state-of-the-art facilities and educational programs to enchance the health and performance of equine and human participants.

Program Services

Description	Grants	Expenses
PROVIDED PROGRAMS FOR HOLISTIC EQUINE HEALTH CARE, PROGRAMS FOR THE PHYSICALLY & MENTALLY CHALLENGED & A BROAD RANGE OF EDUCATIONAL & EXPERIENTIAL PROGRAMS.	$0	$750

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GILLIAN VALLIS	President	-	$0	-	-
DR JUDITH M SHOEMAKER	Vice President	-	$0	-	-
JAN DAVIS	Treasurer	-	$0	-	-
LISSA POHL	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 61-1398830
Phone: 8595484162

Signing Officer

Name: Gillian Vallis
Title: President
Phone: 8595484162
Signed: 2014-09-17
Discuss with paid preparer: Yes

Preparer

Preparer: Robert J Stagner
Phone: 8592631944

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual filing fee. Amount: 15.”

Raw XML Appendix146 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8595484162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BRYANTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	40410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	76
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	775
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	735
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	76
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	101
IRS990EZ/GrossReceiptsAmt	0	775
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	76
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	76
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GILLIAN VALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DR JUDITH M SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LISSA POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE STATE-OF-THE-ART FACILITIES AND EDUCATIONAL PROGRAMS TO ENCHANCE THE HEALTH AND PERFORMANCE OF EQUINE AND HUMAN PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED PROGRAMS FOR HOLISTIC EQUINE HEALTH CARE, PROGRAMS FOR THE PHYSICALLY & MENTALLY CHALLENGED & A BROAD RANGE OF EDUCATIONAL & EXPERIENTIAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	750
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	750
IRS990EZ/TotalProgramServiceExpensesAmt	0	750
IRS990EZ/TotalRevenueAmt	0	775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.4HARMONYFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	22680
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	22680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	16390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1710
IRS990ScheduleA/Total509Grp/TotalAmt	0	22680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	16390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	22680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GILLIAN VALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8595484162
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE FOUR HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FOUR
ReturnHeader/Filer/EIN	0	611398830
ReturnHeader/Filer/PhoneNum	0	8595484162
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 75
ReturnHeader/Filer/USAddress/City	0	BRYANTSVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	404100075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611359713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PRICE STAGNER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	501 DARBY CREEK RD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	40509
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8592631944
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT J STAGNER
ReturnHeader/ReturnTs	0	2014-10-20T07:14:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $101
Liabilities: $0
Net assets: $101
Revenue: $775
Expenses: $750
Net income: $25

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.05	$0.05	$0.00
2024Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.55	$0.59	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07		$0.07		$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84		$0.84	$1.55	$0.72	$0.83
2021Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.70	$0.77	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.85	$0.85	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.85	$0.89	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.78	$0.84	$0.06
2017Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$5.00	$10.8	$5.82
2016Detailed filing. Detailed filing data is available for this year.	$6.00	$0.00	$6.00	$10.3	$4.82	$5.44
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.22	$0.75	$0.47
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.78	$0.75	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08		$0.75
2012Summary only. Only limited summary data is available for this year.	$0.15	$0.00	$0.15	$3.13	$3.14	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.15		$17.0