Civic Intelligence

The Straighter Way Foundation

990 • Fiscal year 2016 • EIN 21-4977202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.hoofbeats.us
1218 North 800 WestSaratoga Springs, UT 84045

(801) 836-4325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$401,183

Up $189,091 (+89%) from 2015

Net Assets

Up

$401,183

Up $189,091 (+89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$447,057

Up $172,413 (+63%) from 2015

Expenses

Up

$257,966

Up $193,688 (+301%) from 2015

Net Income

Down

$189,091

Down $21,275 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2015: $212,092Liabilities 2015: $0Net Assets 2015: $212,0922015Assets 2016: $401,183Liabilities 2016: $0Net Assets 2016: $401,1832016Assets 2017: $377,476Liabilities 2017: $0Net Assets 2017: $377,4762017Assets 2018: $308,779Liabilities 2018: $0Net Assets 2018: $308,7792018Assets 2019: $273,253Liabilities 2019: $0Net Assets 2019: $273,2532019Assets 2020: $165,775Liabilities 2020: $0Net Assets 2020: $165,7752020Assets 2021: $157,596Liabilities 2021: $0Net Assets 2021: $157,5962021

Highlighted filing

2016

Assets$401,183
Liabilities$0
Net Assets$401,183
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $274,644Expenses 2015: $64,278Net Income 2015: $210,3662015Revenue 2016: $447,057Expenses 2016: $257,966Net Income 2016: $189,0912016Revenue 2017: $253,533Expenses 2017: $277,240Net Income 2017: -$23,7072017Revenue 2018: $270,631Expenses 2018: $325,162Net Income 2018: -$54,5312018Revenue 2019: $251,630Expenses 2019: $287,156Net Income 2019: -$35,5262019Revenue 2020: $233,997Expenses 2020: $341,475Net Income 2020: -$107,4782020Revenue 2021: $100,000Expenses 2021: $108,179Net Income 2021: -$8,1792021

Highlighted filing

2016

Revenue$447,057
Expenses$257,966
Net Income$189,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$447,057
Mission and Program Overview

Mission

The straighter way foundation funds special needs persons to participate in therapuetic horseback riding to help those special needs persons to make progress that would otherwise be unattainable

The Straighter Way Foundation funds special needs persons to participate in therapeutic horseback riding to help those special needs persons to make progress that would otherwise be unattainable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,238$200,053▲ $13,815
Cash and Non-Interest-Bearing Accounts$25,854$10,950▼ $14,904
Total Assets$212,092$401,183▲ $189,091
Other Assets Total-$190,180-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,092$401,183▲ $189,091
Total Net Assets Fund Balance$212,092$401,183▲ $189,091
Total Liabilities and Net Assets / Fund Balance$212,092$401,183▲ $189,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,000$13,000
Other Assets Org$190,180--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tamara TannerPresident
Gavin PoultonBoard Member
Ricky L CleggBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$446,983
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$446,983
Change in Net Assets
$189,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$190,471Fair Market Value (FMV)
Total Noncash Contributions1$190,471-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,400
Other Expenses$16,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,400--$241,400
Insurance-$6,241-$6,241
Advertising$2,071--$2,071
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$500-$500
Other Expenses$291--$291
Office Expenses-$216-$216
Total Functional Expenses$250,009$7,957$0$257,966
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tamara Tanner and Ricky Clegg have family relationship.”

Form 990 governing body review Part VI line 11

“The board members each review the tax return.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Straighter Way Foundation
EIN
21-4977202
Address
1218 North 800 West, Saratoga Springs, UT 84045

Signing Officer

Name
Tamara Tanner
Title
President
Phone
8018364325
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tamara Tanner Officer
Formed
2006
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
150

Preparer

Firm
Dow Tax & Accounting PLLC
Address
3688 E Campus Drive Suite 240, Eagle Mountain, UT 84005
Preparer
Eric Dow
Phone
8017538540
Raw XML Appendix351 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401183
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.hoofbeats.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08018364325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Straighter Way Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0214977202
ReturnHeader/Filer/USAddress/AddressLine1Txt01218 North 800 West
ReturnHeader/Filer/USAddress/CityNm0Saratoga Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D53E159E00846FD22DCAE069E929EA9512AB9D96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53E159E00846FD22DCAE069E929EA9512AB9D96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08743392017318rwajt1e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.37.251.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465593054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dow Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03688 E Campus Drive Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084005
ReturnHeader/PreparerPersonGrp/PhoneNum08017538540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Dow
ReturnHeader/ReturnTs02017-11-14T16:28:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,183
Liabilities
$0
Net assets
$401,183
Revenue
$447,057
Expenses
$257,966
Net income
$189,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.00$1.08$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$2.34$3.41$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$2.52$2.87$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.71$3.25$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$2.54$2.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$4.47$2.58$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.75$0.64$2.10