Civic Intelligence

The Pyramid Society

990 • Fiscal year 2018 • EIN 23-7167276

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfilePYRAMIDSOCIETY.ORG
1588 Leestown Rd Ste 130-285Lexington, KY 40511

(859) 231-0771

Siviq Scores

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

Liabilities / Assets

96th percentile

0.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$853,006

No earlier filing loaded for comparison.

Net Assets

$381,897

No earlier filing loaded for comparison.

Liabilities

$471,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

$896,307

No earlier filing loaded for comparison.

Expenses

$899,070

No earlier filing loaded for comparison.

Net Income

-$2,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $853,006Liabilities 2018: $471,109Net Assets 2018: $381,8972018Assets 2019: $557,514Liabilities 2019: $389,822Net Assets 2019: $167,6922019Assets 2020: $412,120Liabilities 2020: $365,414Net Assets 2020: $46,7062020Assets 2021: $322,026Liabilities 2021: $245,808Net Assets 2021: $76,2182021Assets 2022: $267,873Liabilities 2022: $197,198Net Assets 2022: $70,6752022

Highlighted filing

2018

Assets$853,006
Liabilities$471,109
Net Assets$381,897
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $896,307Expenses 2018: $899,070Net Income 2018: -$2,7632018Revenue 2019: $489,396Expenses 2019: $717,335Net Income 2019: -$227,9392019Revenue 2020: $82,972Expenses 2020: $203,277Net Income 2020: -$120,3052020Revenue 2021: $77,227Expenses 2021: $64,173Net Income 2021: $13,0542021Revenue 2022: $22,032Expenses 2022: $22,547Net Income 2022: -$5152022

Highlighted filing

2018

Revenue$896,307
Expenses$899,070
Net Income-$2,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$909,658
Mission and Program Overview

Mission

The organization's purpose is the preservation, perpetuation, and promotion of the straight egyptian horse as the premier source of classic arabian type in the world. As a leader of an international community of breeders and owners, the pyramid society strives to unite its members in the breeding of superior quality straight egyptian horses and to encourage the use of their blood as a source of the classic refinement necessary for the arabian breed at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,510$491,311▲ $3,801
Accounts Receivable$114,227$120,788▲ $6,561
Land, Buildings, and Equipment, Net$4,310$62,947▲ $58,637
Investments in Publicly Traded Securities$63,694$54,530▼ $9,164
Cash and Non-Interest-Bearing Accounts$64,711$45,567▼ $19,144
Prepaid Expenses and Deferred Charges$35,578$0▼ $35,578
Other Notes and Loans Receivable, Net-$2,384-
Inventories for Sale or Use-$1,100-
Total Assets$905,948$853,006▼ $52,942
Other Assets Total$135,918$74,379▼ $61,539
Liabilities
Deferred Revenue$290,565$242,499▼ $48,066
Other Liabilities$212,500$211,449▼ $1,051
Accounts Payable and Accrued Expenses$32,325$17,161▼ $15,164
Total Liabilities$535,390$471,109▼ $64,281
Net Assets / Fund Balance
Unrestricted Net Assets$370,558$381,897▲ $11,339
Total Net Assets Fund Balance$370,558$381,897▲ $11,339
Total Liabilities and Net Assets / Fund Balance$905,948$853,006▼ $52,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,000$10,000$72,000
Equipment$947$2,000$2,947
Other Assets Org$461--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Rebecca RogersPresident
Lisa CifreseVice President
Gail MaillouxDirector
Jaleen HacklanderDirector
Jill SpizaleDirector
Mary Ellen ChavezDirector
Keri WrightSecretary
Omar SakrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,150
Investment Income
$2,524
Other Revenue
$210,633
Change in Net Assets
$-2,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,931
Salaries, Compensation, and Employee Benefits$282,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$152,709
All Other Expenses---$111,644
Other Salaries and Wages---$93,837
Other Expenses---$63,117
Insurance---$26,356
Fees for Services Accounting---$22,832
Advertising---$22,446
Travel---$20,207
Payroll Taxes---$19,238
Information Technology---$14,668
Other Employee Benefits---$12,713
Occupancy---$10,710
Office Expenses---$4,599
Pension Plan Contributions---$3,642
Fees for Services Legal---$3,546
Fees for Services Other---$3,283
Depreciation Depletion---$2,000
Interest---$821
Total Functional Expenses$0$0$0$899,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,717
Fundraising Direct Expenses$7,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Egyptian Event Auction$189,717$189,717$7,191$182,526
Total Events$189,717$189,717$7,191$182,526
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Prize Money$211,449
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990 and upon approval the board president signs the return.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits are reviewed by the finance committee and recommendations are made to the board of directors for approval at the november, 2018 board meeting.”

Form 990, Part VI, Section C, Line 19

“Available on request at the organization's physical address.”

Filing and Contact Details

Filer

Filer Name
The Pyramid Society
EIN
23-7167276
Phone
8592310771
Address
1588 LEESTOWN RD STE 130-285, LEXINGTON, KY 40511

Signing Officer

Name
Rebecca Rogers
Title
President
Phone
8592310771
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rogers
Formed
1969
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
M Melinda Karns
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event gala 37,932. Bad debts 13,609. Bank charges 11,868. Postage & shipping 10,197. Board meeting expense 8,458. Storage 8,042. Prizes and awards 5,910. Equipment rental 5,569. Telephone 5,062. Utilities 1,834. Miscellaneous 1,529. Dues & subscriptions 1,398. Taxes & licenses 161. Repairs & maintenance 75.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017161
IRS990/AccountsReceivableGrp/BOYAmt0114227
IRS990/AccountsReceivableGrp/EOYAmt0120788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS THE PRESERVATION, PERPETUATION, AND PROMOTION OF THE STRAIGHT EGYPTIAN HORSE AS THE PREMIER SOURCE OF CLASSIC ARABIAN TYPE IN THE WORLD. AS A LEADER OF AN INTERNATIONAL COMMUNITY OF BREEDERS AND OWNERS, THE PYRAMID SOCIETY STRIVES TO UNITE ITS MEMBERS IN THE BREEDING OF SUPERIOR QUALITY STRAIGHT EGYPTIAN HORSES AND TO ENCOURAGE THE USE OF THEIR BLOOD AS A SOURCE OF THE CLASSIC REFINEMENT NECESSARY FOR THE ARABIAN BREED AT LARGE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt022446
IRS990/AllOtherExpensesGrp/TotalAmt0111644
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08592310771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01588 LEESTOWN RD STE 130-285
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064711
IRS990/CashNonInterestBearingGrp/EOYAmt045567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01851
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02524
IRS990/CYOtherExpensesAmt0616931
IRS990/CYOtherRevenueAmt0210633
IRS990/CYProgramServiceRevenueAmt0683150
IRS990/CYRevenuesLessExpensesAmt0-2763
IRS990/CYSalariesCompEmpBnftPaidAmt0282139
IRS990/CYTotalExpensesAmt0899070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0290565
IRS990/DeferredRevenueGrp/EOYAmt0242499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02000
IRS990/Desc0THE SOCIETY CONDUCTS A HORSE SHOW ANNUALLY, WHICH PROMOTES THE EGYPTIAN ARABIAN HORSE. THE HORSE SHOW INCLUDES EDUCATION ABOUT THE EGYPTIAN HORSE, COMPETITIONS, FUND-RAISING AUCTIONS, AND YOUTH ACTIVITIES TO PROMOTE THE EGYPTIAN ARABIAN HORSE TO FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022832
IRS990/FeesForServicesLegalGrp/TotalAmt03546
IRS990/FeesForServicesOtherGrp/TotalAmt03283
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CIFRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2KERI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR SAKR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JALEEN HACKLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL MAILLOUX
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL SPIZALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07191
IRS990/FundraisingGrossIncomeAmt0189717
IRS990/GainOrLossGrp/OtherAmt0-1363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02946
IRS990/GrossReceiptsAmt0909658
IRS990/GrossSalesOfInventoryAmt09623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014668
IRS990/InsuranceGrp/TotalAmt026356
IRS990/InterestGrp/TotalAmt0821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt03887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054530
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062947
IRS990/LandBldgEquipCostOrOtherBssAmt074947
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04309
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01749
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01749
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS THE PRESERVATION, PERPETUATION, AND PROMOTION OF THE STRAIGHT EGYPTIAN HORSE AS THE PREMIER SOURCE OF CLASSIC ARABIAN TYPE IN THE WORLD. AS A LEADER OF AN INTERNATIONAL COMMUNITY OF BREEDERS AND OWNERS, THE PYRAMID SOCIETY STRIVES TO UNITE ITS MEMBERS IN THE BREEDING OF SUPERIOR QUALITY STRAIGHT EGYPTIAN HORSES AND TO ENCOURAGE THE USE OF THEIR BLOOD AS A SOURCE OF THE CLASSIC REFINEMENT NECESSARY FOR THE ARABIAN BREED AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370558
IRS990/NetAssetsOrFundBalancesEOYAmt0381897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11504
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt010710
IRS990/OfficeExpensesGrp/TotalAmt04599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135918
IRS990/OtherAssetsTotalGrp/EOYAmt074379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012713
IRS990/OtherExpensesGrp/Desc0EGYPTIAN EVENT
IRS990/OtherExpensesGrp/Desc1FACILITIES, RENTAL, SET
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REFERENCE HANDBOOK
IRS990/OtherExpensesGrp/TotalAmt0127965
IRS990/OtherExpensesGrp/TotalAmt196147
IRS990/OtherExpensesGrp/TotalAmt286590
IRS990/OtherExpensesGrp/TotalAmt363117
IRS990/OtherLiabilitiesGrp/BOYAmt0212500
IRS990/OtherLiabilitiesGrp/EOYAmt0211449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROCESSING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21886
IRS990/OtherRevenueTotalAmt020335
IRS990/OtherSalariesAndWagesGrp/TotalAmt093837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019238
IRS990/PensionPlanContributionsGrp/TotalAmt03642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA ROGERS
IRS990/PriorPeriodAdjustmentsAmt025606
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REFERENCE HANDBOOK
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EGYPTIAN EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ALL AMERICAN CHALLENGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EGYPTIAN EVENT INCLUDES THE EGYPTIAN BREEDERS' CHALLENGE COMPETITION, EXHIBITIONS, SEMINARS, AND OTHER ACITIVIES RELATING TO THE EGYPTIAN ARABIAN HORSE. ESTIMATED ATTENDANCE IS 1,000.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PRODUCES A REFERENCE HANDBOOK OF STRAIGHT EGYPTIAN HORSES AS A TOOL FOR EDUCATION ON THE STRAIGHT EGYPTIAN BREED. THE HANDBOOK PROVIDES PEDIGREE INFORMATION AND IS A DISTINCT, HISTORICAL LANDMARK FOR STRAIGHT EGYPTIAN BREEDING WORLDWIDE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03476
IRS990/PYOtherExpensesAmt0549835
IRS990/PYOtherRevenueAmt0118379
IRS990/PYProgramServiceRevenueAmt0577883
IRS990/PYRevenuesLessExpensesAmt0-65945
IRS990/PYSalariesCompEmpBnftPaidAmt0215848
IRS990/PYTotalExpensesAmt0765683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TROPHIES, ART AND BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PRIZE MONEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074379
IRS990ScheduleD/TotalLiabilityAmt0211449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EGYPTIAN EVENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 AND UPON APPROVAL THE BOARD PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AND BENEFITS ARE REVIEWED BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE NOVEMBER, 2018 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT GALA 37,932. BAD DEBTS 13,609. BANK CHARGES 11,868. POSTAGE & SHIPPING 10,197. BOARD MEETING EXPENSE 8,458. STORAGE 8,042. PRIZES AND AWARDS 5,910. EQUIPMENT RENTAL 5,569. TELEPHONE 5,062. UTILITIES 1,834. MISCELLANEOUS 1,529. DUES & SUBSCRIPTIONS 1,398. TAXES & LICENSES 161. REPAIRS & MAINTENANCE 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PYRAMID FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611315753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE PUBLIC RECOGNIATION AND APPRECIATION OF THE ARABIAN HORSE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01588 LEESTOWN RD STE 130-285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02384
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PYRAMID FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905948
IRS990/TotalAssetsEOYAmt0853006
IRS990/TotalAssetsGrp/BOYAmt0905948
IRS990/TotalAssetsGrp/EOYAmt0853006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535390
IRS990/TotalLiabilitiesEOYAmt0471109
IRS990/TotalLiabilitiesGrp/BOYAmt0535390
IRS990/TotalLiabilitiesGrp/EOYAmt0471109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019977
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019977
IRS990/TotalProgramServiceRevenueAmt0683150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01588 LEESTOWN RD STE 130-285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,006
Liabilities
$471,109
Net assets
$381,897
Revenue
$896,307
Expenses
$899,070
Net income
-$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.97$0.71$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.46$0.76$0.77$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.12$3.65$0.47$0.83$2.03$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.58$3.90$1.68$4.89$7.17$2.28
2018Detailed filing. Detailed filing data is available for this year.$8.53$4.71$3.82$8.96$8.99$0.03