High Performance Equestrian Foundation

990EZ • Fiscal year 2013 • EIN 26-3206576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile WWW.EQUESTRIANFOUNDATION.ORG

PO Box 145720118

(703) 431-4068

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1777%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

357%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$13,552

Up $12,830 (+1777%) from 2012

Net Assets

$13,552

Up $12,830 (+1777%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin98th percentile

Revenue

$14,578

Up $11,389 (+357%) from 2012

Expenses

Down

$1,748

Down $7,640 (-81%) from 2012

Net Income

$12,830

Up $19,029 (+307%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$13,552

Liabilities$0

Net Assets$13,552

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$14,578

Expenses$1,748

Net Income$12,830

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 7, 2014
Return Version: 2013v3.1
Gross Receipts: $54,208

Mission and Program Overview

Mission

Provide financial support for the riders

Program Services

Description	Grants	Expenses
GRANTS TO RIDERS	-	-

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GAVIN D MOYLAN	President	-	$0	-	-
ROBERT L BRANNER	Vice President	-	$0	-	-
ALEXA L WISEMAN	Secretary	-	$0	-	-
ALDEN MOYLAN	Executive Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$50,141	$50,141	$11,880	$38,261
Total Events	$50,141	$50,141	$39,630	$10,511

Filing and Contact Details

Filer

EIN: 26-3206576

Signing Officer

Name: Gavin D Moylan
Title: President
Phone: 7034314068
Signed: 2014-05-07
Discuss with paid preparer: Yes

Preparer

Preparer: Randall Loker CPA
Phone: 5404760934

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,318”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ALDEN MOYLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7034314068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1457
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MIDDLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	20118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4067
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13552
IRS990EZ/FundraisingGrossIncomeAmt	0	50141
IRS990EZ/GrossReceiptsAmt	0	54208
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13552
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GAVIN D MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT L BRANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALEXA L WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALDEN MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FINANCIAL SUPPORT FOR THE RIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRANTS TO RIDERS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	39630
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1748
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	14578
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.EQUESTRIANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	20949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	45850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	50141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	43728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	45905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	4124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	143898
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	189748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	45210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	57784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	7473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	25073
IRS990ScheduleA/Total509Grp/TotalAmt	0	189748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	54208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	45210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	57784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	7473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	25073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	189748
IRS990ScheduleC/Form4720FiledSection4955TaxInd	0	false
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	21750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	21750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	39630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	50141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	50141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	50141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	50141
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	JUMPERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	11880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	6000
IRS990ScheduleG/LicensedStatesCd	0	VA
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTINSURANCE 1,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GAVIN D MOYLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7034314068
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HIGH PERFORMANCE EQUESTRIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	263206576
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1457
ReturnHeader/Filer/USAddress/City	0	MIDDLEBURG
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Randall Loker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1360 Summit Point Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22611
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5404760934
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Randall Loker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-08T14:04:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,552
Liabilities: $0
Net assets: $13,552
Revenue: $14,578
Expenses: $1,748
Net income: $12,830

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.42	$0.00	$7.42	$5.12	$3.99	$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.28	$0.00	$6.28	$1.02	$10.8	$9.74
2022Detailed filing. Detailed filing data is available for this year.	$16.0	$0.00	$16.0	$5.44	$4.47	$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.0	$0.00	$15.0	$0.91	$0.87	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.0	$0.00	$15.0	$1.69	$3.14	$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.5	$0.00	$16.5	$15.3	$8.79	$24.1
2018Detailed filing. Detailed filing data is available for this year.	$40.6	$0.00	$40.6	$3.04	$4.81	$7.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$48.4	$0.00	$48.4	$5.40	$6.08	$0.68
2016Detailed filing. Detailed filing data is available for this year.	$49.1	$0.00	$49.1	$7.03	$4.13	$2.90
2015Detailed filing. Detailed filing data is available for this year.	$46.2	$0.00	$46.2	$25.5	$8.08	$17.4
2014Detailed filing. Detailed filing data is available for this year.	$28.8	$0.00	$28.8	$20.0	$4.72	$15.3
2013Detailed filing. Detailed filing data is available for this year.	$13.6	$0.00	$13.6	$14.6	$1.75	$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$3.19	$9.39	$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.92	$0.00	$6.92	$26.3	$35.2	$8.84