Civic Intelligence

Trott

990EZ • Fiscal year 2012 • EIN 27-2043846

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

PO Box 108295619
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$32,437

No earlier filing loaded for comparison.

Net Assets

$15,762

No earlier filing loaded for comparison.

Liabilities

$16,675

No earlier filing loaded for comparison.

Revenue

$116,386

No earlier filing loaded for comparison.

Expenses

$99,478

No earlier filing loaded for comparison.

Net Income

$16,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $32,437Liabilities 2012: $16,675Net Assets 2012: $15,7622012Assets 2013: $34,834Liabilities 2013: $13,223Net Assets 2013: $21,6112013Assets 2014: $32,516Liabilities 2014: $12,814Net Assets 2014: $19,7022014Assets 2015: $11,576Liabilities 2015: $12,814Net Assets 2015: -$1,2382015Assets 2016: $12,139Liabilities 2016: $12,814Net Assets 2016: -$6752016Assets 2017: $2,703Liabilities 2017: $12,814Net Assets 2017: -$10,1112017Assets 2018: $289,373Liabilities 2018: $12,814Net Assets 2018: $276,5592018Assets 2019: $272,974Liabilities 2019: $12,814Net Assets 2019: $260,1602019Assets 2020: $226,773Liabilities 2020: $3,888Net Assets 2020: $222,8852020Assets 2021: $177,426Liabilities 2021: $3,888Net Assets 2021: $173,5382021Assets 2022: $139,720Liabilities 2022: $3,888Net Assets 2022: $135,8322022Assets 2023: $123,529Liabilities 2023: $3,888Net Assets 2023: $119,6412023Assets 2024: $86,859Liabilities 2024: $4,435Net Assets 2024: $82,4242024

Highlighted filing

2012

Assets$32,437
Liabilities$16,675
Net Assets$15,762

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $116,386Expenses 2012: $99,478Net Income 2012: $16,9082012Revenue 2013: $89,716Expenses 2013: $83,867Net Income 2013: $5,8492013Revenue 2014: $90,791Expenses 2014: $92,700Net Income 2014: -$1,9092014Revenue 2015: $90,395Expenses 2015: $111,335Net Income 2015: -$20,9402015Revenue 2016: $49,104Expenses 2016: $48,541Net Income 2016: $5632016Revenue 2017: $16,603Expenses 2017: $26,039Net Income 2017: -$9,4362017Revenue 2018: $313,981Expenses 2018: $27,311Net Income 2018: $286,6702018Revenue 2019: $8,090Expenses 2019: $24,489Net Income 2019: -$16,3992019Revenue 2020: $3,131Expenses 2020: $40,406Net Income 2020: -$37,2752020Revenue 2021: $1,536Expenses 2021: $50,883Net Income 2021: -$49,3472021Revenue 2022: -$1,657Expenses 2022: $36,049Net Income 2022: -$37,7062022Revenue 2023: $1,766Expenses 2023: $17,957Net Income 2023: -$16,1912023Revenue 2024: $927Expenses 2024: $38,144Net Income 2024: -$37,2172024

Highlighted filing

2012

Revenue$116,386
Expenses$99,478
Net Income$16,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dedicated to providing off track thoroughbreds with opportunities for new careers beyond the track through rehabilitation and retraining.

Filing and Contact Details

Filer

EIN
27-2043846
Raw XML Appendix221 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/BOY017396
IRS990EZ/CashSavingsAndInvestments/EOY032339
IRS990EZ/ContributionsGiftsGrantsEtc074398
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016908
IRS990EZ/FeesAndOthPymtToIndContractors015962
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome045217
IRS990EZ/GrossReceipts0129165
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers08830
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1146
IRS990EZ/NetAssetsOrFundBalancesBOY0-1146
IRS990EZ/NetAssetsOrFundBalances/EOY015762
IRS990EZ/NetAssetsOrFundBalancesEOY015762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERYL ARNOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE TEEL-ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074
IRS990EZ/OtherAssetsTotal/EOY098
IRS990EZ/OtherExpensesTotal082841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO PROVIDING OFF TRACK THOROUGHBREDS WITH OPPORTUNITIES FOR NEW CAREERS BEYOND THE TRACK THROUGH REHABILITATION AND RETRAINING.
IRS990EZ/PrintingPublicationsPostage0675
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOARDING/SUPPLIES/FEED/SUPPLEMENTS/HAULING/VETERINARIAN/TRAINERS/FARRIERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042000
IRS990EZ/ProgramServiceRevenue09550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012779
IRS990EZ/SpecialEventsNetIncomeLoss032438
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018616
IRS990EZ/SumOfTotalLiabilities/EOY016675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1082
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095619
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE BOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306421740
IRS990EZ/TotalAssets/BOY017470
IRS990EZ/TotalAssets/EOY032437
IRS990EZ/TotalExpenses099478
IRS990EZ/TotalProgramServiceExpenses090400
IRS990EZ/TotalRevenue0116386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02125
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01980
IRS990ScheduleA/NetUBI/Total04105
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700289790
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear074398
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125718
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089674
IRS990ScheduleA/Total170/Total0289790
IRS990ScheduleA/TotalSupport0293900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206632
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043822
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206632
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043822
IRS990ScheduleG/EventsInformation/NameOfEvent10LEGENDS EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20KENTUCKY DERBY PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary031211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101969
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02469
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105227
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204915
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010142
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue03888
IRS990ScheduleL/LoanTable/BalanceDue14942
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0BERYL ARNOT
IRS990ScheduleL/LoanTable/NamePerson1BONNIE TEEL-ADAMS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03888
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount17835
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPER
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0VP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1PRES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue08830
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $9439 CREDIT CARD PAYABLE - Ending $7845
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $9177 Payable to Officers, Directors, Etc. - Ending $8830
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY - Beginning $74 INVENTORY - Ending $98
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $81
IRS990ScheduleO/GeneralExplanation/Explanation4INTUIT ON-LINE $149
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES, LICENSES, FEES $343
IRS990ScheduleO/GeneralExplanation/Explanation6PAYPAL FEES $391
IRS990ScheduleO/GeneralExplanation/Explanation7MERCHANT CREDIT CARD FEES $945
IRS990ScheduleO/GeneralExplanation/Explanation8BARN SUPPLIES $1101
IRS990ScheduleO/GeneralExplanation/Explanation9MEETING EXPENSE $2336
IRS990ScheduleO/GeneralExplanation/Explanation10FEED/SUPPLEMENTS $6638
IRS990ScheduleO/GeneralExplanation/Explanation11HAULING $8360
IRS990ScheduleO/GeneralExplanation/Explanation12BOARD $58519
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1885
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $1218
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $328
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $239
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $308
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272043846
ReturnHeader/Filer/Name/BusinessNameLine10TROTT
ReturnHeader/Filer/NameControl0TROT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1082
ReturnHeader/Filer/USAddress/City0DIAMOND SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0CHRISTINE BOYD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWEN MCGINTY & REIKEN CPAS APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 455
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHINGLE SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956820455
ReturnHeader/Preparer/Name0ANN MARIE OWEN
ReturnHeader/Preparer/Phone05306720100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T12:23:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.82$0.01$0.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.02$0.36$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.02$0.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$0.03$0.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.13$2.60$0.08$0.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.77$3.14$0.27$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.01$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.90$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.16$1.16$0.99$0.17