Four Peaks Foundation

990PF • Fiscal year 2018 • EIN 61-1729566

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile

9400 W Bay Harbor Drive Apt 204Bay Harbor, FL 33154-2416

(305) 848-5060

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.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

91%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

39%

Faster asset growth than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

5.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

$250,278

Up $69,977 (+39%) from 2017

Net Assets

Down

Down $180,301 (-100%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin97th percentile

Revenue

$76,702

Up $4,053 (+5.6%) from 2017

Expenses

Down

$6,725

Down $23,479 (-78%) from 2017

Net Income

$69,977

Up $27,532 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2018

Assets$250,278

Liabilities$0

Net Assets$0

Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2018

Revenue$76,702

Expenses$6,725

Net Income$69,977

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 11, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patrick Horsman	President	-	$0	-	-
Adam McNichol	Secretary/ Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Four Peaks Foundation
EIN: 61-1729566
In Care Of: % ADAM MCNICHOL
Phone: 3058485060
Address: 9400 W Bay Harbor Drive Apt 204, Bay Harbor, FL 33154-2416

Signing Officer

Name: Patrick Horsman
Title: President
Phone: 3058485060
Signed: 2019-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Grant Thornton Llp
Address: 2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer: Michael S Jackson
Phone: 2155614200

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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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	49713
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Patrick Horsman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Adam McNichol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	16830
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	21507
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27173
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PATRICK HORSMAN CHARITABLE LEAD ANN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	2014 PATRICK HORSMAN CHARITABLE LEA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	2015 PATRICK HORSMAN CHARITABLE LEA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	9440 N CRIMSON CANYON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	9440 N CRIMSON CANYON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	9440 N CRIMSON CANYON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FOUNTAIN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	FOUNTAIN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	FOUNTAIN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	85268
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	85268
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	85268
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	30575
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	22320
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	16968
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	3
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	16968
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	IN KIND TRANSFER OF CENTAURO LIQUID OPPORTUNITIES FUND (US), L.P.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2018-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EJF DEBT OPP FUND - PORT DEDU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CENTAURO LIQUID OPP - PORT DED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	187
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	EJF DEBT OPPORTUNITIES FUND - OTHER INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	109
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	109
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/Amt	1	117
TaxesSchedule/TaxesDetail/CategoryTxt	0	STATE OF DELAWARE
TaxesSchedule/TaxesDetail/CategoryTxt	1	INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	25
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK HORSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058485060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Four Peaks Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	FOUR
ReturnHeader/Filer/EIN	0	611729566
ReturnHeader/Filer/InCareOfNm	0	% ADAM MCNICHOL
ReturnHeader/Filer/PhoneNum	0	3058485060
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9400 W Bay Harbor Drive Apt 204
ReturnHeader/Filer/USAddress/CityNm	0	Bay Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	331542416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	83D78BE83B8898FF5A24144B57EF55F2F258A4CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D2655D24A09C1C8DFF6DE70EB31147E61B929418
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	23695320193165000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.220.136.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2001 MARKET STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2155614200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael S Jackson
ReturnHeader/ReturnTs	0	2019-11-12T16:58:24-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $250,278
Liabilities: $0
Net assets: $0
Revenue: $76,702
Expenses: $6,725
Net income: $69,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$0.00	$0.77	$0.07	$0.70
2017Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.73	$0.30	$0.42