Civic Intelligence

The Steven E Haberfelde Foundation

990 • Fiscal year 2019 • EIN 26-3422762

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

653%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,109,848

Down $9,317 (-0.8%) from 2018

Net Assets

Down

$1,109,848

Down $9,317 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Up

$35,212

Up $30,538 (+653%) from 2018

Expenses

Down

$55,275

Down $45,232 (-45%) from 2018

Net Income

Up

-$20,063

Up $75,770 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,109,848
Liabilities$0
Net Assets$1,109,848
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$35,212
Expenses$55,275
Net Income-$20,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$99,352
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$1,119,165$1,109,848▼ $9,317
Investments in Publicly Traded Securities$274,430$293,038▲ $18,608
Savings and Temporary Cash Investments$13,774$10,252▼ $3,522
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$1,119,165$1,109,848▼ $9,317
Other Assets Total$830,961$806,558▼ $24,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,119,165$1,109,848▼ $9,317
Total Liabilities and Net Assets / Fund Balance$1,119,165$1,109,848▼ $9,317
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rebecca WegmanPresident
DIANA Burton-OwensVice President
Diane HopkinsBoard Member
Larry BakerBoard Member
Diana CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,212
Other Revenue
$0
Change in Net Assets
$-20,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,000
Other Expenses$7,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,000--$48,000
Fees for Service Investment Mgmnt Fees-$5,273-$5,273
Fees for Services Accounting-$1,735-$1,735
Other Expenses-$10-$10
Total Functional Expenses$48,000$7,275$0$55,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARE Riding CenterBakersfield, CA-Scholarships for MARE Riders$48,000
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Clint W Baird
Phone
6613244971
Raw XML AppendixShowing 400 of 411 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Capital gains in the amount of $30,033 for the year ended June 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The executive director of the supported organization is also a director of the supporting organization. The supported organization maintains at least 40% board membership of the supporting organization at all times and are appointed by the supported organizations executive committee.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,848
Liabilities
$0
Net assets
$1,109,848
Revenue
$35,212
Expenses
$55,275
Net income
-$20,063
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