Civic Intelligence

Intercollegiate Equestrian Foundation Inc

990EZ • Fiscal year 2021 • EIN 11-3473864

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 20, 2021

Organization ProfileN/A
34 Pulaski RoadWhitehouse Station, NJ 08889

(908) 823-0347

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

72%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$155,854

Up $15,119 (+11%) from 2015

Net Assets

Up

$155,854

Up $15,119 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$16,558

Down $8,735 (-35%) from 2015

Expenses

Down

$4,696

Down $41,681 (-90%) from 2015

Net Income

Up

$11,862

Up $32,946 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$155,854
Liabilities$0
Net Assets$155,854
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$16,558
Expenses$4,696
Net Income$11,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$16,558
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 AND THE COST TO PERPETUATE THIS FUNCTION$4,696-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CACCHIONEPresident-$0--
KELLY FRANCFORTVP/Treasurer-$0--
CRICKET MORRISDirector-$0--
LISA BAILEY CASSIDYDirector-$0--
JENNIFER BURGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Intercollegiate Equestrian Foundation
EIN
11-3473864
Phone
9088230347
Address
34 PULASKI ROAD, WHITEHOUSE STATION, NJ 08889

Signing Officer

Name
Kelly Francfort
Title
Treasurer
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILING FEES $50”

Other Expenses.2

“Bank charges & cc fees $21”

Raw XML Appendix158 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/PersonNm0KELLY FRANCFORT
IRS990EZ/BooksInCareOfDetail/PhoneNum08642888007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 PULASKI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011342
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155854
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt016558
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm1KELLY FRANCFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRICKET MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BAILEY CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt031981
IRS990EZ/OtherExpensesTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTERCOLLEGIATE EQUESTRIAN ACTIVITIES THROUGH MAKING OF SCHOLARSHIPS, GRANTS & AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS PARTICIPATING IN INTERCOLLEGIATE EQUESTRIAN ACTIVITIES AND THE COST TO PERPETUATE THIS FUNCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04696
IRS990EZ/TotalProgramServiceExpensesAmt04696
IRS990EZ/TotalRevenueAmt016558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092957
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/PublicSupportTotal509Amt092957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033810
IRS990ScheduleA/Total509Grp/TotalAmt092957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & CC FEES $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FRANCFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOLLEGIATE EQUESTRIAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC - CO KELLY FRANCFORT TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0113473864
ReturnHeader/Filer/PhoneNum09088230347
ReturnHeader/Filer/USAddress/AddressLine1Txt034 PULASKI ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITEHOUSE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011946
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02021-08-27T10:14:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCFORT
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,854
Liabilities
$0
Net assets
$155,854
Revenue
$16,558
Expenses
$4,696
Net income
$11,862
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