Civic Intelligence

High Performance Equestrian Foundation

990EZ • Fiscal year 2012 • EIN 26-3206576

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$722

Down $6,199 (-90%) from 2011

Net Assets

Down

$722

Down $6,199 (-90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$3,189

Down $23,150 (-88%) from 2011

Expenses

Down

$9,388

Down $25,792 (-73%) from 2011

Net Income

Up

-$6,199

Up $2,642 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$722
Liabilities$0
Net Assets$722
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$3,189
Expenses$9,388
Net Income-$6,199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide financial support for the riders

Filing and Contact Details

Filer

EIN
26-3206576
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
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IRS990EZ/CashSavingsAndInvestments/EOY0722
IRS990EZ/ContributionsGiftsGrantsEtc01482
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6199
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043728
IRS990EZ/GrantsAndSimilarAmountsPaid07700
IRS990EZ/GrossReceipts045210
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06921
IRS990EZ/NetAssetsOrFundBalancesBOY06921
IRS990EZ/NetAssetsOrFundBalances/EOY0722
IRS990EZ/NetAssetsOrFundBalancesEOY0722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAVIN D MOYLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT L BRANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXA L WISEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALDEN DENEGRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide financial support for the riders
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0grants to riders
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses042021
IRS990EZ/SpecialEventsNetIncomeLoss01707
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/BOY06921
IRS990EZ/TotalAssets/EOY0722
IRS990EZ/TotalExpenses09388
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWEQUESTRIANFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020949
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041783
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043728
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year045905
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04124
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total093757
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090135540
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07473
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025073
IRS990ScheduleA/Total509/Total0135540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0135540
IRS990ScheduleG/EventsInformation/CashPrizesEvent1015050
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents015050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049721
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043728
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043728
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043728
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043728
IRS990ScheduleG/EventsInformation/NameOfEvent10Jumpers
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5993
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018171
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018171
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016500
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee VARIOUS Amount 7,700
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 1,318
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-07-24
ReturnHeader/Officer/Name0GAVIN D MOYLAN
ReturnHeader/Officer/Phone05406876369
ReturnHeader/Officer/Title0PRESIDENTTREAS
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0225154642
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 CPA
ReturnHeader/Preparer/Phone05404760934
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T11:21:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722
Liabilities
$0
Net assets
$722
Revenue
$3,189
Expenses
$9,388
Net income
-$6,199
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