Civic Intelligence

The Four Harmony Foundation Inc

990EZ • Fiscal year 2019 • EIN 61-1398830

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75

Down $44 (-37%) from 2018

Net Assets

Down

$75

Down $44 (-37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$850

Up $75 (+9.7%) from 2018

Expenses

Up

$894

Up $59 (+7.1%) from 2018

Net Income

Up

-$44

Up $16 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$75
Liabilities-
Net Assets$75
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$850
Expenses$894
Net Income-$44
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$850
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.

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

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS FOR HOLISTIC EQUINE HEALTH CARE, PROGRAMS FOR THE PHYSCIALLY & MENTALLY CHALLENGED, & A BROAD RANGE OF EDUCATIONAL & EXPERIMENTAL PROGRAMS.-$894
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY WEBBChairman-$0--
DR JUDITH M SHOEMAKERVice Preside-$0--
GILLIAN VALLISPresident-$0--
ANITA ATWELLTreasurer/Se-$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
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Price Stagner & Co Pllc
Address
501 DARBY CREEK RD STE 6, LEXINGTON, KY 40509-1605
Preparer
Robert J Stagner CPA
Phone
8592631944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fee 15 bank service charges 144 total 159”

Form 990-ez, Part II, Line 24

“Respond 24 xi laser system 6,675 6,675 less accumulated depreciation 6,675 6,675 new age computer 3,739 3,739 less accumulated depreciation 3,739 3,739 ozone machine 2,200 2,200 less accumulated depreciation 2,200 2,200 total 0 0”

Form 990-ez, Part III

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

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08595484162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYANTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt075
IRS990EZ/GrossReceiptsAmt0850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JUDITH M SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN VALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA ATWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STATE-OF-THE-ART FACILITIES AND EDUCATIONAL PROGRAMS TO ENHANCE THE HEALTH AND PERFORMANCE OF EQUINE AND HUMAN PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS FOR HOLISTIC EQUINE HEALTH CARE, PROGRAMS FOR THE PHYSCIALLY & MENTALLY CHALLENGED, & A BROAD RANGE OF EDUCATIONAL & EXPERIMENTAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0894
IRS990EZ/TotalProgramServiceExpensesAmt0894
IRS990EZ/TotalRevenueAmt0850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.4HARMONYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/Total509Grp/TotalAmt08090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEE 15 BANK SERVICE CHARGES 144 TOTAL 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPOND 24 XI LASER SYSTEM 6,675 6,675 LESS ACCUMULATED DEPRECIATION 6,675 6,675 NEW AGE COMPUTER 3,739 3,739 LESS ACCUMULATED DEPRECIATION 3,739 3,739 OZONE MACHINE 2,200 2,200 LESS ACCUMULATED DEPRECIATION 2,200 2,200 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE STATE-OF-THE-ART FACILITIES AND EDUCATIONAL PROGRAMS TO ENHANCE THE HEALTH AND PERFORMANCE OF EQUINE AND HUMAN PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN VALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595484162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUR HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0611398830
ReturnHeader/Filer/PhoneNum08595484162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0BRYANTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0404100075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018F956AF5D059BE2A28C5C08287AAEE91F6E3B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E19E64D894C1507CE6A87393A10E985D79161FC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.203.10
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611359713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE STAGNER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 DARBY CREEK RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405091605
ReturnHeader/PreparerPersonGrp/PhoneNum08592631944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STAGNER CPA
ReturnHeader/ReturnTs02019-09-19T08:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
-
Net assets
$75
Revenue
$850
Expenses
$894
Net income
-$44
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