Civic Intelligence

High Performance Equestrian Foundation

990EZ • Fiscal year 2023 • EIN 26-3206576

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.EQUESTRIANFOUNDATION.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-959%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,284

Down $9,739 (-61%) from 2022

Net Assets

Down

$6,284

Down $9,739 (-61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,016

Down $4,426 (-81%) from 2022

Expenses

Up

$10,755

Up $6,288 (+141%) from 2022

Net Income

Down

-$9,739

Down $10,714 (-1099%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$6,284
Liabilities$0
Net Assets$6,284
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$1,016
Expenses$10,755
Net Income-$9,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,016
Mission and Program Overview

Mission

Provide financial support for the riders

Program Services

DescriptionGrantsExpenses
GRANTS TO RIDERS$5,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAVIN MOYLANPresident-$0--
ROBERT L BRANNERVice President-$0--
GUY CAMBRIASecretary-$0--
ALDEN MOYLANExecutive DirectorPT$0--
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
President
Phone
7034314068
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Randall Loker CPA
Address
114 South Church 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 5,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 870VA FILING FEE 100BANK FEES 75”

Raw XML Appendix147 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/BOYAmt016023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06284
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt01016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06284
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAVIN MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L BRANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUY CAMBRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDEN MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR THE RIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO RIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010755
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUESTRIANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075742
IRS990ScheduleA/Total509Grp/TotalAmt0165316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee VARIOUS Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 870VA FILING FEE 100BANK FEES 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAVIN MOYLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034314068
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862606764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall Loker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 South Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022611
ReturnHeader/PreparerPersonGrp/PhoneNum05404760934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall Loker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:50:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,284
Liabilities
$0
Net assets
$6,284
Revenue
$1,016
Expenses
$10,755
Net income
-$9,739
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
2023Detailed filing. Detailed filing data is available for this year.$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