Civic Intelligence

Purebred Arabian Trust

990 • Fiscal year 2021 • EIN 06-1648021

Apr 01, 2020 to Mar 31, 2021 • Filed on May 26, 2021

Organization ProfileN/A
9714 Niblick LaneNaples, FL 34108

(404) 376-2165

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-54%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,862,172

Up $245,494 (+5.3%) from 2020

Net Assets

Up

$4,862,172

Up $245,494 (+5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

Down

$315,393

Down $363,066 (-54%) from 2020

Expenses

Down

$69,899

Down $52,424 (-43%) from 2020

Net Income

Down

$245,494

Down $310,642 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,128,899Liabilities 2012: $0Net Assets 2012: $1,128,8992012Assets 2013: $1,545,138Liabilities 2013: $0Net Assets 2013: $1,545,1382013Assets 2014: $1,951,427Liabilities 2014: $0Net Assets 2014: $1,951,4272014Assets 2015: $3,844,677Liabilities 2015: $0Net Assets 2015: $3,844,6772015Assets 2016: $4,089,590Liabilities 2016: $0Net Assets 2016: $4,089,5902016Assets 2017: $4,159,428Liabilities 2017: $0Net Assets 2017: $4,159,4282017Assets 2018: $4,273,323Liabilities 2018: $0Net Assets 2018: $4,273,3232018Assets 2019: $4,060,543Liabilities 2019: $0Net Assets 2019: $4,060,5432019Assets 2020: $4,616,678Liabilities 2020: $0Net Assets 2020: $4,616,6782020Assets 2021: $4,862,172Liabilities 2021: $0Net Assets 2021: $4,862,1722021Assets 2022: $4,919,066Liabilities 2022: $0Net Assets 2022: $4,919,0662022Assets 2023: $4,257,592Liabilities 2023: $0Net Assets 2023: $4,257,5922023Assets 2024: $4,463,035Liabilities 2024: $0Net Assets 2024: $4,463,0352024Assets 2025: $4,763,788Liabilities 2025: $0Net Assets 2025: $4,763,7882025

Highlighted filing

2021

Assets$4,862,172
Liabilities$0
Net Assets$4,862,172
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $367,066Expenses 2012: $111,352Net Income 2012: $255,7142012Revenue 2013: $521,141Expenses 2013: $104,901Net Income 2013: $416,2402013Revenue 2014: $522,161Expenses 2014: $115,872Net Income 2014: $406,2892014Revenue 2015: $1,961,932Expenses 2015: $68,682Net Income 2015: $1,893,2502015Revenue 2016: $353,129Expenses 2016: $108,216Net Income 2016: $244,9132016Revenue 2017: $335,341Expenses 2017: $265,502Net Income 2017: $69,8392017Revenue 2018: $355,599Expenses 2018: $241,704Net Income 2018: $113,8952018Revenue 2019: $360,271Expenses 2019: $573,052Net Income 2019: -$212,7812019Revenue 2020: $678,459Expenses 2020: $122,323Net Income 2020: $556,1362020Revenue 2021: $315,393Expenses 2021: $69,899Net Income 2021: $245,4942021Revenue 2022: $245,401Expenses 2022: $188,506Net Income 2022: $56,8952022Revenue 2023: $312,023Expenses 2023: $973,498Net Income 2023: -$661,4752023Revenue 2024: $352,734Expenses 2024: $147,291Net Income 2024: $205,4432024Revenue 2025: $417,068Expenses 2025: $116,315Net Income 2025: $300,7532025

Highlighted filing

2021

Revenue$315,393
Expenses$69,899
Net Income$245,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$315,393
Mission and Program Overview

Mission

To aid, promote and foster the preservation and improvement of purebred arabian horses and to engage in any activities and undertakings incidental to or

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,250,497$4,304,467▲ $53,970
Cash and Non-Interest-Bearing Accounts$121,914$487,705▲ $365,791
Accounts Receivable$244,267$70,000▼ $174,267
Total Assets$4,616,678$4,862,172▲ $245,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,616,678$4,862,172▲ $245,494
Total Net Assets Fund Balance$4,616,678$4,862,172▲ $245,494
Total Liabilities and Net Assets / Fund Balance$4,616,678$4,862,172▲ $245,494
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert J Fauls JrChairman
Howard PikeVice Chairman
Bart BrownTrustee
Bruce JohnsonTrustee
Susan C MeyerTrustee
Hampton L JohnstonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,423
Investment Income
$53,970
Other Revenue
$0
Change in Net Assets
$245,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$48,724$0$0$48,724
Office Expenses$16,688$0$0$16,688
Fees for Services Accounting$4,487$0$0$4,487
Total Functional Expenses$69,899$0$0$69,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Purebred Arabian Trust
EIN
06-1648021
Phone
4043762165
Address
9714 NIBLICK LANE, NAPLES, FL 34108
Doing Business As
Co Robert J Fauls Jr

Signing Officer

Name
Robert J Fauls Jr
Title
Chairman
Phone
4043762165
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fauls
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Howard C Hilley Jr Pc
Address
1461 JACKSON RIDGE RD, GREENSBORO, GA 30642
Preparer
James H Meek CPA
Phone
4043762165
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is provided to the organization for approval prior to filing”

Pt VI, Line 19

“All such documents are publicly available upon request”

Raw XML Appendix312 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.

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ReturnHeader/Filer/PhoneNum04043762165
ReturnHeader/Filer/USAddress/AddressLine1Txt09714 NIBLICK LANE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD C HILLEY JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 JACKSON RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum04043762165
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H MEEK CPA
ReturnHeader/ReturnTs02021-06-01T21:11:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAULS JR
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$4,862,172
Liabilities
$0
Net assets
$4,862,172
Revenue
$315,393
Expenses
$69,899
Net income
$245,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.42$0.12$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.35$0.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.31$0.97$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.32$0.07$0.25
2020Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.68$0.12$0.56
2019Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.36$0.57$0.21
2018Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.36$0.24$0.11
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.34$0.27$0.07
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.35$0.11$0.24
2015Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$1.96$0.07$1.89
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.52$0.12$0.41
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.52$0.10$0.42
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.37$0.11$0.26