Civic Intelligence

The Steven E Haberfelde Foundation

990 • Fiscal year 2017 • EIN 26-3422762

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A
18200 Johnson RoadBakersfield, CA 93314

(661) 589-1877

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1466%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,149,970

Up $49,867 (+4.5%) from 2016

Net Assets

Up

$1,149,970

Up $49,867 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$6,448

Down $5,569 (-46%) from 2016

Expenses

Up

$101,006

Up $44,608 (+79%) from 2016

Net Income

Down

-$94,558

Down $50,177 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,395,905Liabilities 2014: $0Net Assets 2014: $1,395,9052014Assets 2015: $1,258,240Liabilities 2015: $0Net Assets 2015: $1,258,2402015Assets 2016: $1,100,103Liabilities 2016: $0Net Assets 2016: $1,100,1032016Assets 2017: $1,149,970Liabilities 2017: $0Net Assets 2017: $1,149,9702017Assets 2018: $1,119,165Liabilities 2018: $0Net Assets 2018: $1,119,1652018Assets 2019: $1,109,848Liabilities 2019: $0Net Assets 2019: $1,109,8482019Assets 2020: $975,722Liabilities 2020: $0Net Assets 2020: $975,7222020Assets 2021: $872,742Liabilities 2021: $0Net Assets 2021: $872,7422021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,149,970
Liabilities$0
Net Assets$1,149,970
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $110,199Expenses 2014: $149,580Net Income 2014: -$39,3812014Revenue 2015: $48,899Expenses 2015: $239,154Net Income 2015: -$190,2552015Revenue 2016: $12,017Expenses 2016: $56,398Net Income 2016: -$44,3812016Revenue 2017: $6,448Expenses 2017: $101,006Net Income 2017: -$94,5582017Revenue 2018: $4,674Expenses 2018: $100,507Net Income 2018: -$95,8332018Revenue 2019: $35,212Expenses 2019: $55,275Net Income 2019: -$20,0632019Revenue 2020: $38,981Expenses 2020: $111,187Net Income 2020: -$72,2062020Revenue 2021: $68,460Expenses 2021: $239,177Net Income 2021: -$170,7172021Revenue 2022: $7,349Expenses 2022: $787,938Net Income 2022: -$780,5892022

Highlighted filing

2017

Revenue$6,448
Expenses$101,006
Net Income-$94,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$6,813
Mission and Program Overview

Mission

To raise money and donate it to the m.a.r.e. Riding center in bakersfield, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,100,103$1,149,970▲ $49,867
Investments in Publicly Traded Securities$251,072$287,732▲ $36,660
Savings and Temporary Cash Investments$21,100$16,626▼ $4,474
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,100,103$1,149,970▲ $49,867
Other Assets Total$827,931$845,612▲ $17,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,100,103$1,149,970▲ $49,867
Total Liabilities and Net Assets / Fund Balance$1,100,103$1,149,970▲ $49,867
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca WegmanPresident
Phil GaskillVice President
Deborah DurkanBoard Member
Diana CarrBoard Member
Diane HopkinsBoard Member
Larry BakerBoard Member
DIANA Burton-OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,448
Other Revenue
$0
Change in Net Assets
$-94,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,000
Other Expenses$3,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,000--$98,000
Fees for Service Investment Mgmnt Fees-$2,751-$2,751
Fees for Services Other$255--$255
Total Functional Expenses$98,255$2,751$0$101,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARE Riding CenterBakersfield, CA501(c)(3)Scholarships for MARE Riders$98,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Steven E Haberfelde Foundation
EIN
26-3422762
Phone
6615891877
Address
18200 JOHNSON ROAD, BAKERSFIELD, CA 93314

Signing Officer

Name
Rebecca Wegman
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0845612
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt098000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships for MARE Riders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARE Riding Center
IRS990ScheduleI/RecipientTable/RecipientEIN0770297678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018200 Johnson Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bakersfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770297678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0teaches horse riding to handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018200 JOHNSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bakersfield
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARE Riding Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01149970
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IRS990/TotalAssetsGrp/EOYAmt01149970
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149970
IRS990/TotalProgramServiceExpensesAmt098255
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149970
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WEGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Steven E Haberfelde Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0263422762
ReturnHeader/Filer/PhoneNum06615891877
ReturnHeader/Filer/USAddress/AddressLine1Txt018200 JOHNSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,970
Liabilities
$0
Net assets
$1,149,970
Revenue
$6,448
Expenses
$101,006
Net income
-$94,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.79$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.15$0.04