Civic Intelligence

Radnor Hunt Foundation

990 • Fiscal year 2015 • EIN 23-3060721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

826 Providence RoadMalvern, PA 19355

(610) 827-7600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$176,069

Down $36,492 (-17%) from 2014

Net Assets

Down

$161,183

Down $14,697 (-8.4%) from 2014

Liabilities

Down

$14,886

Down $21,795 (-59%) from 2014

Revenue

Down

$45,154

Down $17,222 (-28%) from 2014

Expenses

Up

$62,757

Up $37,937 (+153%) from 2014

Net Income

Down

-$17,603

Down $55,159 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $180,023Liabilities 2011: $5,163Net Assets 2011: $174,8602011Assets 2012: $158,863Liabilities 2012: $8,744Net Assets 2012: $150,1192012Assets 2013: $151,713Liabilities 2013: $13,389Net Assets 2013: $138,3242013Assets 2014: $212,561Liabilities 2014: $36,681Net Assets 2014: $175,8802014Assets 2015: $176,069Liabilities 2015: $14,886Net Assets 2015: $161,1832015Assets 2016: $45,139Liabilities 2016: $4,002Net Assets 2016: $41,1372016Assets 2017: $77,655Liabilities 2017: $0Net Assets 2017: $77,6552017Assets 2018: $137,824Liabilities 2018: $0Net Assets 2018: $137,8242018Assets 2019: $874,758Liabilities 2019: $99,711Net Assets 2019: $775,0472019Assets 2020: $1,449,952Liabilities 2020: $576,726Net Assets 2020: $873,2262020Assets 2021: $1,225,183Liabilities 2021: $439,194Net Assets 2021: $785,9892021Assets 2022: $1,049,133Liabilities 2022: $333,946Net Assets 2022: $715,1872022Assets 2023: $922,751Liabilities 2023: $175,938Net Assets 2023: $746,8132023Assets 2024: $797,638Liabilities 2024: $97,144Net Assets 2024: $700,4942024

Highlighted filing

2015

Assets$176,069
Liabilities$14,886
Net Assets$161,183

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $75,555Expenses 2011: $43,062Net Income 2011: $32,4932011Expenses 2012: $25,9382012Revenue 2013: $1,492Expenses 2013: $13,287Net Income 2013: -$11,7952013Revenue 2014: $62,376Expenses 2014: $24,820Net Income 2014: $37,5562014Revenue 2015: $45,154Expenses 2015: $62,757Net Income 2015: -$17,6032015Revenue 2016: $10,067Expenses 2016: $130,113Net Income 2016: -$120,0462016Revenue 2017: $56,163Expenses 2017: $19,812Net Income 2017: $36,3512017Revenue 2018: $82,208Expenses 2018: $23,158Net Income 2018: $59,0502018Revenue 2019: $645,426Expenses 2019: $8,669Net Income 2019: $636,7572019Revenue 2020: $162,791Expenses 2020: $64,612Net Income 2020: $98,1792020Revenue 2021: $28,218Expenses 2021: $115,455Net Income 2021: -$87,2372021Revenue 2022: $30,274Expenses 2022: $101,076Net Income 2022: -$70,8022022Revenue 2023: $133,319Expenses 2023: $101,693Net Income 2023: $31,6262023Revenue 2024: $31,216Expenses 2024: $77,535Net Income 2024: -$46,3192024

Highlighted filing

2015

Revenue$45,154
Expenses$62,757
Net Income-$17,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$405,371
Mission and Program Overview

Mission

To foster national and international amateur sports competition including equestrian activities, for charitable and educational purposes.

To foster national and amateur sports competition for charitable and educational purposes. The mission is carried out through the promotion of two major fundraising events, an antique car show and road rally and horse trials. The funds raised are distributed to local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,386$161,183▲ $2,797
Cash and Non-Interest-Bearing Accounts$94,500$77,152▼ $17,348
Accounts Receivable$60,274$76,557▲ $16,283
Savings and Temporary Cash Investments$35,598$22,360▼ $13,238
Total Assets$191,972$176,069▼ $15,903
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses$33,586$14,886▼ $18,700
Total Liabilities$33,586$14,886▼ $18,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,386$161,183▲ $2,797
Total Liabilities and Net Assets / Fund Balance$191,972$176,069▼ $15,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
James CaldwellPresident
Michael TillsonDirector
Samuel Wm GriffinSecretary
Edith HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,712
Program Service Revenue
$0
Investment Income
$-20,332
Other Revenue
$-158,226
All Other Contributions
$1,750
Change in Net Assets
$-17,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,554
Revenue Not Reported on Financial Statements
$-20,400
Other Revenue Adjustments
$-20,400
Total Revenue per Audited Statements
$65,554
Total Revenue per Form 990
$45,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,433
Other Expenses$22,324
Total Fundraising Expense$65
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,433--$40,433
Fees for Services Accounting-$15,500-$15,500
Other Expenses$1,166$150$65$150
Total Functional Expenses$41,599$21,093$65$62,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,757
Total Expenses per Audited Statements$62,757
Total Expenses per Form 990$62,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willistown Conservation TrustNewtown Square, PA501(c)Further Org Mission$15,000
Radnor Hounds FoundationChester Springs, PA501(c)Further Org Mission$10,000
Radnor Hunt Pony ClubWayne, PA501(c)Further Org Mission$7,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$338,217
Fundraising Gross Income$179,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CONCOURS D'ELEG$315,868$131,490$132,385$-895
Radnor Hunt Hor$86,085$48,501$15,411$33,090
Total Events$401,953$179,991$338,217$-158,226
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors review the form 990 before it is filed with the irs. The form 990 is distributed via the regular mail or by e-mail. A board resolution is not required in order for the form 990 to be filed.

Form 990, Page 6, Part VI, Line 19

If the governing documents (articles of incorporation, bylaws, and constitution), the conflict of interest policy, and the financial statements were to become subject to federal or state public disclosure rules, these documents would be made available to the public as the applicable law would require. In absence of such federal and state rules, the documents mentioned above would be provided to the public on a case by case basis at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Radnor Hunt Foundation
EIN
23-3060721
Phone
6108277600
Address
826 PROVIDENCE ROAD, MALVERN, PA 19355

Signing Officer

Name
Edith Hollister
Title
Treasurer
Phone
6108277600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Hollister
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
190

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Linda a Scafiro CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss on sale of artwork 20,400 total 20,400

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Loss on sale of artwork -20,400

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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCOURS D'ELEG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RADNOR HUNT HOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0315868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-158226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt088735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0112167
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17833
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER ORG MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER ORG MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHER ORG MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLISTOWN CONSERVATION TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RADNOR HUNT PONY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RADNOR HOUNDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0232841453
IRS990ScheduleI/RecipientTable/RecipientEIN1236298112
IRS990ScheduleI/RecipientTable/RecipientEIN2274108288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0925 PROVIDENCE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1402 N WAYNE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21701 HORSESHOE TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTOWN SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHESTER SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219425
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FORM 990 IS DISTRIBUTED VIA THE REGULAR MAIL OR BY E-MAIL. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION), THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS WERE TO BECOME SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC AS THE APPLICABLE LAW WOULD REQUIRE. IN ABSENCE OF SUCH FEDERAL AND STATE RULES, THE DOCUMENTS MENTIONED ABOVE WOULD BE PROVIDED TO THE PUBLIC ON A CASE BY CASE BASIS AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ARTWORK 20,400 TOTAL 20,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191972
IRS990/TotalAssetsEOYAmt0176069
IRS990/TotalAssetsGrp/BOYAmt0191972
IRS990/TotalAssetsGrp/EOYAmt0176069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041599
IRS990/TotalFunctionalExpensesGrp/TotalAmt062757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033586
IRS990/TotalLiabilitiesEOYAmt014886
IRS990/TotalLiabilitiesGrp/BOYAmt033586
IRS990/TotalLiabilitiesGrp/EOYAmt014886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161183
IRS990/TotalProgramServiceExpensesAmt041599
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045154
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0833 TALLY HO LANE
IRS990/USAddress/CityNm0CHESTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019425
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH HOLLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108277600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADNOR HUNT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RADN
ReturnHeader/Filer/EIN0233060721
ReturnHeader/Filer/PhoneNum06108277600
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A SCAFIRO CPA
ReturnHeader/ReturnTs02016-11-15T15:03:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.75$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.72$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.58$0.87$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.65$0.01$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.05$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.08$0.04$0.03