Civic Intelligence

High Performance Equestrian Foundation

990EZ • Fiscal year 2011 • EIN 26-3206576

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization ProfileWWW.EQUESTRIANFOUNDATION.ORG
PO Box 145720118
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,921

No earlier filing loaded for comparison.

Net Assets

$6,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$26,339

No earlier filing loaded for comparison.

Expenses

$35,180

No earlier filing loaded for comparison.

Net Income

-$8,841

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.

$60K$40K$20K$0Assets 2011: $6,921Liabilities 2011: $0Net Assets 2011: $6,9212011Assets 2012: $722Liabilities 2012: $0Net Assets 2012: $7222012Assets 2013: $13,552Liabilities 2013: $0Net Assets 2013: $13,5522013Assets 2014: $28,826Liabilities 2014: $0Net Assets 2014: $28,8262014Assets 2015: $46,204Liabilities 2015: $0Net Assets 2015: $46,2042015Assets 2016: $49,101Liabilities 2016: $0Net Assets 2016: $49,1012016Assets 2017: $48,418Liabilities 2017: $0Net Assets 2017: $48,4182017Assets 2018: $40,560Liabilities 2018: $0Net Assets 2018: $40,5602018Assets 2019: $16,472Liabilities 2019: $0Net Assets 2019: $16,4722019Assets 2020: $15,016Liabilities 2020: $0Net Assets 2020: $15,0162020Assets 2021: $15,048Liabilities 2021: $0Net Assets 2021: $15,0482021Assets 2022: $16,023Liabilities 2022: $0Net Assets 2022: $16,0232022Assets 2023: $6,284Liabilities 2023: $0Net Assets 2023: $6,2842023Assets 2024: $7,416Liabilities 2024: $0Net Assets 2024: $7,4162024

Highlighted filing

2011

Assets$6,921
Liabilities$0
Net Assets$6,921
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $26,339Expenses 2011: $35,180Net Income 2011: -$8,8412011Revenue 2012: $3,189Expenses 2012: $9,388Net Income 2012: -$6,1992012Revenue 2013: $14,578Expenses 2013: $1,748Net Income 2013: $12,8302013Revenue 2014: $19,990Expenses 2014: $4,716Net Income 2014: $15,2742014Revenue 2015: $25,459Expenses 2015: $8,082Net Income 2015: $17,3772015Revenue 2016: $7,025Expenses 2016: $4,128Net Income 2016: $2,8972016Revenue 2017: $5,399Expenses 2017: $6,082Net Income 2017: -$6832017Revenue 2018: -$3,044Expenses 2018: $4,814Net Income 2018: -$7,8582018Revenue 2019: -$15,294Expenses 2019: $8,794Net Income 2019: -$24,0882019Revenue 2020: $1,686Expenses 2020: $3,142Net Income 2020: -$1,4562020Revenue 2021: $905Expenses 2021: $873Net Income 2021: $322021Revenue 2022: $5,442Expenses 2022: $4,467Net Income 2022: $9752022Revenue 2023: $1,016Expenses 2023: $10,755Net Income 2023: -$9,7392023Revenue 2024: $5,124Expenses 2024: $3,992Net Income 2024: $1,1322024

Highlighted filing

2011

Revenue$26,339
Expenses$35,180
Net Income-$8,841
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide financial support for the riders

Filing and Contact Details

Filer

EIN
26-3206576
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015762
IRS990EZ/CashSavingsAndInvestments/EOY06921
IRS990EZ/ContributionsGiftsGrantsEtc011879
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8841
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045905
IRS990EZ/GrantsAndSimilarAmountsPaid031800
IRS990EZ/GrossReceipts057784
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015762
IRS990EZ/NetAssetsOrFundBalancesBOY015762
IRS990EZ/NetAssetsOrFundBalances/EOY06921
IRS990EZ/NetAssetsOrFundBalancesEOY06921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022277 FOXSTONE FARM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115243 43RD ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125218 NW 80TH AVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Middleburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ocala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Middleburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRISCILLA R DENEGRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA J BIZZOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL G SONNENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALDEN DENEGRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTTREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide financial support for the riders
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0grants to riders
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031445
IRS990EZ/SpecialEventsNetIncomeLoss014460
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middleburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020118
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALDEN DENEGRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406876369
IRS990EZ/TotalAssets/BOY015762
IRS990EZ/TotalAssets/EOY06921
IRS990EZ/TotalExpenses035180
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWEQUESTRIANFOUNDATIONORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020949
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040301
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear045905
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04124
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total050029
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509090330
IRS990ScheduleA/Total509/CurrentTaxYear057784
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025073
IRS990ScheduleA/Total509/Total090330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total090330
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent1010025
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents010025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031445
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045905
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045905
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045905
IRS990ScheduleG/EventsInformation/NameOfEvent10Jumpers
IRS990ScheduleG/EventsInformation/NetIncomeSummary014460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109920
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09920
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011500
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee VARIOUS Amount 14100 Grantee GAVIN MOYLAN Amount 17700
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 3110
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263206576
ReturnHeader/Filer/Name/BusinessNameLine10High Performance Equestrian Foundation
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1457
ReturnHeader/Filer/USAddress/City0Middleburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020118
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0PRISCILLA R DENEGRE
ReturnHeader/Officer/Phone05406876369
ReturnHeader/Officer/Title0PRESIDENTTREAS
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clarke Haven Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101360 Summit Point Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Berryville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022611
ReturnHeader/Preparer/Name0Randall Loker
ReturnHeader/Preparer/Phone05404760934
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T20:14:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,921
Liabilities
$0
Net assets
$6,921
Revenue
$26,339
Expenses
$35,180
Net income
-$8,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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