Civic Intelligence

Intercollegiate Equestrian Foundation Inc

990EZ • Fiscal year 2014 • EIN 11-3473864

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
311 Parker Slatton RoadWhite Hse Sta, NJ 29681

(864) 288-8007

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

389%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,819

Up $8,301 (+5.4%) from 2013

Net Assets

Up

$161,819

Up $8,301 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$54,315

Up $43,213 (+389%) from 2013

Expenses

Up

$46,014

Up $2,889 (+6.7%) from 2013

Net Income

Up

$8,301

Up $40,324 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $152,215Net Assets 2011: $152,2152011Assets 2012: $185,541Net Assets 2012: $185,5412012Assets 2013: $153,518Liabilities 2013: $0Net Assets 2013: $153,5182013Assets 2014: $161,819Liabilities 2014: $0Net Assets 2014: $161,8192014Assets 2015: $140,735Liabilities 2015: $0Net Assets 2015: $140,7352015Assets 2021: $155,854Liabilities 2021: $0Net Assets 2021: $155,8542021Assets 2022: $160,503Liabilities 2022: $0Net Assets 2022: $160,5032022Assets 2025: $291,856Net Assets 2025: $291,8562025

Highlighted filing

2014

Assets$161,819
Liabilities$0
Net Assets$161,819
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,544Expenses 2011: $46,749Net Income 2011: -$18,2052011Revenue 2012: $71,007Expenses 2012: $37,681Net Income 2012: $33,3262012Revenue 2013: $11,102Expenses 2013: $43,125Net Income 2013: -$32,0232013Revenue 2014: $54,315Expenses 2014: $46,014Net Income 2014: $8,3012014Revenue 2015: $25,293Expenses 2015: $46,377Net Income 2015: -$21,0842015Revenue 2021: $16,558Expenses 2021: $4,696Net Income 2021: $11,8622021Revenue 2022: $50,481Expenses 2022: $20,675Net Income 2022: $29,8062022Revenue 2025: $69,487Expenses 2025: $26,108Net Income 2025: $43,3792025

Highlighted filing

2014

Revenue$54,315
Expenses$46,014
Net Income$8,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$54,315
Mission and Program Overview

Mission

To promote intercollegiate equestrian activities through making of scholarships, grants & awards.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS PARTICIPATING IN INTERCOLLEGIATE EQUESTRIAN ACTIVITIES. - SEE ATTACHED LIST$46,014$54,213
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CACCHIONEPresident-$0--
GEORGE LUKEMIRETreasurer-$0--
LISA CASSIDYBoard Member-$0--
MEGAN TAYLORBoard Member-$0--
THOMAS BISHOPBoard Member-$0--
Filing and Contact Details

Filer

EIN
11-3473864
Phone
8642888007

Signing Officer

Name
George Lukemire
Title
Treasurer
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1

“PROGRAM EXPENSES $1105”

Other Expenses.2

“TELEPHONE EXPENSE $613”

Other Expenses.4

“LICENSES & FEES $50”

Line 10 - Page 1 - Form 990EZ

“42 scholarships were awarded to college students participating in equestrian activities ranging from $1,000 to $1,500 per recipient and totaling $41,500.”

Raw XML Appendix166 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/PersonNm0GEORGE LUKEMIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08642888007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10311 PARKER SLATTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043250
IRS990EZ/GrossReceiptsAmt054315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CACCHIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE LUKEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTERCOLLEGIATE EQUESTRIAN ACTIVITIES THROUGH MAKING OF SCHOLARSHIPS, GRANTS & AWARDS.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS PARTICIPATING IN INTERCOLLEGIATE EQUESTRIAN ACTIVITIES. - SEE ATTACHED LIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046014
IRS990EZ/TotalProgramServiceExpensesAmt046014
IRS990EZ/TotalRevenueAmt054315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060750
IRS990ScheduleA/Total509Grp/TotalAmt0223615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE EXPENSE $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt442 SCHOLARSHIPS WERE AWARDED TO COLLEGE STUDENTS PARTICIPATING IN EQUESTRIAN ACTIVITIES RANGING FROM $1,000 TO $1,500 PER RECIPIENT AND TOTALING $41,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 10 - PAGE 1 - FORM 990EZ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LUKEMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERCOLLEGIATE EQUESTRIAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC - CO GEORGE LUKEMIRE TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0113473864
ReturnHeader/Filer/PhoneNum08642888007
ReturnHeader/Filer/USAddress/AddressLine10311 PARKER SLATTON ROAD
ReturnHeader/Filer/USAddress/City0SIMPSONVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10186 West Montauk Highway - Suite D-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02014-09-22T06:42:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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
$161,819
Liabilities
$0
Net assets
$161,819
Revenue
$54,315
Expenses
$46,014
Net income
$8,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.69$0.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.50$0.21$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.25$0.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.54$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.11$0.43$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.71$0.38$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.29$0.47$0.18