Civic Intelligence

The Four Harmony Foundation Inc

990EZ • Fiscal year 2016 • EIN 61-1398830

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.4HARMONYFOUNDATION.COM
PO Box 75Bryantsville, KY 40410-0075

(859) 548-4162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

960%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

744%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,001

Up $5,435 (+960%) from 2015

Net Assets

Up

$6,001

Up $5,435 (+960%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$10,250

Up $9,035 (+744%) from 2015

Expenses

Up

$4,815

Up $4,065 (+542%) from 2015

Net Income

Up

$5,435

Up $4,970 (+1069%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $153Liabilities 2011: $0Net Assets 2011: $1532011Assets 2012: $146Liabilities 2012: $0Net Assets 2012: $1462012Assets 2013: $76Liabilities 2013: $0Net Assets 2013: $762013Assets 2014: $101Liabilities 2014: $0Net Assets 2014: $1012014Assets 2015: $566Liabilities 2015: $0Net Assets 2015: $5662015Assets 2016: $6,001Liabilities 2016: $0Net Assets 2016: $6,0012016Assets 2017: $179Liabilities 2017: $02017Assets 2018: $119Liabilities 2018: $0Net Assets 2018: $1192018Assets 2019: $75Net Assets 2019: $752019Assets 2020: $76Net Assets 2020: $762020Assets 2021: $8Liabilities 2021: $02021Assets 2022: $836Net Assets 2022: $8362022Assets 2023: $66Net Assets 2023: $662023Assets 2024: $18Liabilities 2024: $02024Assets 2025: $20Net Assets 2025: $202025

Highlighted filing

2016

Assets$6,001
Liabilities$0
Net Assets$6,001
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KExpenses 2011: $17,0082011Revenue 2012: $3,130Expenses 2012: $3,137Net Income 2012: -$72012Expenses 2013: $7452013Revenue 2014: $775Expenses 2014: $750Net Income 2014: $252014Revenue 2015: $1,215Expenses 2015: $750Net Income 2015: $4652015Revenue 2016: $10,250Expenses 2016: $4,815Net Income 2016: $5,4352016Revenue 2017: $5,000Expenses 2017: $10,822Net Income 2017: -$5,8222017Revenue 2018: $775Expenses 2018: $835Net Income 2018: -$602018Revenue 2019: $850Expenses 2019: $894Net Income 2019: -$442019Revenue 2020: $850Expenses 2020: $849Net Income 2020: $12020Revenue 2021: $700Expenses 2021: $768Net Income 2021: -$682021Revenue 2022: $1,550Expenses 2022: $722Net Income 2022: $8282022Expenses 2023: $7702023Revenue 2024: $545Expenses 2024: $593Net Income 2024: -$482024Revenue 2025: $50Expenses 2025: $48Net Income 2025: $22025

Highlighted filing

2016

Revenue$10,250
Expenses$4,815
Net Income$5,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$10,250
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

DescriptionGrantsExpenses
PROVIDED PROGRAMS FOR HOLISTIC EQUINE HEALTH CARE, PROGRAMS FOR THE PHYSICALLY & MENTALLY CHALLENGED & A BROAD RANGE OF EDUCATIONAL & EXPERIENTIAL PROGRAMS.$0$4,815
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILLIAN VALLISPresident-$0--
DR JUDITH M SHOEMAKERVice President-$0--
JOHN BOWERMAN-DAVIESTreasurer-$0--
LISSA POHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Four Harmony Foundation Inc
EIN
61-1398830
Phone
8595484162
Address
PO BOX 75, BRYANTSVILLE, KY 40410-0075

Signing Officer

Name
Gillian Vallis
Title
President
Phone
8595484162
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Price Stagner & Co Pllc
Address
501 DARBY CREEK RD SUITE 6, LEXINGTON, KY 40509
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. Description: farrier services/veterniary. Amount: 1,065. Description: horse transport. Amount: 3,000. Total to form 990-ez, line 16: 4,080.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYANTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILLIAN VALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JUDITH M SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BOWERMAN-DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISSA POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STATE-OF-THE-ART FACILITIES AND EDUCATIONAL PROGRAMS TO ENCHANCE THE HEALTH AND PERFORMANCE OF EQUINE AND HUMAN PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS FOR HOLISTIC EQUINE HEALTH CARE, PROGRAMS FOR THE PHYSICALLY & MENTALLY CHALLENGED & A BROAD RANGE OF EDUCATIONAL & EXPERIENTIAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt010250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.4HARMONYFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 15. DESCRIPTION: FARRIER SERVICES/VETERNIARY. AMOUNT: 1,065. DESCRIPTION: HORSE TRANSPORT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 4,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN VALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595484162
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUR HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0611398830
ReturnHeader/Filer/PhoneNum08595484162
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611359713
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 DARBY CREEK RD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592631944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STAGNER
ReturnHeader/ReturnTs02016-11-15T06:47:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001
Liabilities
$0
Net assets
$6,001
Revenue
$10,250
Expenses
$4,815
Net income
$5,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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