Civic Intelligence

High Performance Equestrian Foundation

990EZ • Fiscal year 2016 • EIN 26-3206576

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 1457Middleburg, VA 20118

(703) 431-4068

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,101

Up $2,897 (+6.3%) from 2015

Net Assets

Up

$49,101

Up $2,897 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$7,025

Down $18,434 (-72%) from 2015

Expenses

Down

$4,128

Down $3,954 (-49%) from 2015

Net Income

Down

$2,897

Down $14,480 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$49,101
Liabilities$0
Net Assets$49,101

Operations Trend

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

2016

Revenue$7,025
Expenses$4,128
Net Income$2,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,983
Mission and Program Overview

Mission

Provide financial support for the riders

Program Services

DescriptionGrantsExpenses
GRANTS TO RIDERS$1,950-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAVIN MOYLANPresident-$0--
ROBERT L BRANNERVice President-$0--
ALEXA L WISEMANSecretary-$0--
ALDEN MOYLANExecutive DirectorPT$0--
ELIZABETH BILLINGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jumpers$67,983$67,983$23,983$44,000
Total Events$67,983$67,983$60,958$7,025
Filing and Contact Details

Filer

Filer Name
High Performance Equestrian Foundation
EIN
26-3206576
Address
PO BOX 1457, MIDDLEBURG, VA 20118

Signing Officer

Name
Gavin Moylan
Title
Director
Phone
7034314068
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Randall Loker CPA
Address
23 East Main Street, Berryville, VA 22611
Preparer
Randall Loker CPA
Phone
5404760934
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee VARIOUS Amount 1,950

Description of other expenses Part I line 16

Description AmountINSURANCE 1,406

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALDEN MOYLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07034314068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049101
IRS990EZ/FundraisingGrossIncomeAmt067983
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01950
IRS990EZ/GrossReceiptsAmt067983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAVIN MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L BRANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXA L WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDEN MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR THE RIDERS
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO RIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060958
IRS990EZ/SpecialEventsNetIncomeLossAmt07025
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04128
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUESTRIANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045210
IRS990ScheduleA/Total509Grp/TotalAmt0333816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUMPERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016000
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee VARIOUS Amount 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAVIN MOYLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034314068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PERFORMANCE EQUESTRIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0263206576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1457
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082E83FF3D969787F40706F92F96261470A08056E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082E83FF3D969787F40706F92F96261470A08056E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05480462017229dh1guhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.216.54.204
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTm009:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall Loker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022611
ReturnHeader/PreparerPersonGrp/PhoneNum05404760934
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall Loker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T09:17:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits