Civic Intelligence

Therapeutic Riding Center Foundation

990 • Fiscal year 2012 • EIN 34-1815965

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileN/A
16497 Snyder RoadSuite44023
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,447,645

Up $263,395 (+8.3%) from 2011

Net Assets

Up

$3,447,645

Up $263,395 (+8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189,993

Up $45,460 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $3,447,820Liabilities 2010: $0Net Assets 2010: $3,447,8202010Assets 2011: $3,184,250Liabilities 2011: $0Net Assets 2011: $3,184,2502011Assets 2012: $3,447,645Liabilities 2012: $0Net Assets 2012: $3,447,6452012Assets 2013: $5,080,261Liabilities 2013: $0Net Assets 2013: $5,080,2612013Assets 2014: $6,416,546Liabilities 2014: $0Net Assets 2014: $6,416,5462014Assets 2015: $6,814,507Liabilities 2015: $0Net Assets 2015: $6,814,5072015Assets 2016: $7,139,048Liabilities 2016: $0Net Assets 2016: $7,139,0482016Assets 2017: $8,433,962Liabilities 2017: $0Net Assets 2017: $8,433,9622017Assets 2018: $11,847,277Liabilities 2018: $0Net Assets 2018: $11,847,2772018Assets 2019: $15,820,722Liabilities 2019: $0Net Assets 2019: $15,820,7222019Assets 2020: $18,258,003Liabilities 2020: $0Net Assets 2020: $18,258,0032020Assets 2021: $21,378,571Liabilities 2021: $0Net Assets 2021: $21,378,5712021Assets 2022: $17,635,323Liabilities 2022: $0Net Assets 2022: $17,635,3232022Assets 2023: $19,925,777Liabilities 2023: $0Net Assets 2023: $19,925,7772023Assets 2024: $22,697,671Liabilities 2024: $0Net Assets 2024: $22,697,6712024

Highlighted filing

2012

Assets$3,447,645
Liabilities$0
Net Assets$3,447,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $130,3762010Expenses 2011: $144,5332011Expenses 2012: $189,9932012Revenue 2013: $1,170,464Expenses 2013: $183,416Net Income 2013: $987,0482013Revenue 2014: $1,424,918Expenses 2014: $205,527Net Income 2014: $1,219,3912014Revenue 2015: $1,015,136Expenses 2015: $238,911Net Income 2015: $776,2252015Revenue 2016: $171,780Expenses 2016: $294,840Net Income 2016: -$123,0602016Revenue 2017: $315,100Expenses 2017: $310,495Net Income 2017: $4,6052017Revenue 2018: $4,966,754Expenses 2018: $360,070Net Income 2018: $4,606,6842018Revenue 2019: $1,782,327Expenses 2019: $419,926Net Income 2019: $1,362,4012019Revenue 2020: $700,774Expenses 2020: $539,508Net Income 2020: $161,2662020Revenue 2021: $381,082Expenses 2021: $679,922Net Income 2021: -$298,8402021Revenue 2022: $235,731Expenses 2022: $797,426Net Income 2022: -$561,6952022Revenue 2023: $762,356Expenses 2023: $861,548Net Income 2023: -$99,1922023Revenue 2024: $1,077,113Expenses 2024: $971,034Net Income 2024: $106,0792024

Highlighted filing

2012

Revenue-
Expenses$189,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$295,981
Mission and Program Overview

Mission

The foundation invests and manages the endowment assets beneficially owned by fieldstone farm therapeutic riding center, a section 501(c)(3) educational organization, in accordance with its "supporting organization" status under section 509(a)(3).

Filing and Contact Details

Filer

EIN
34-1815965
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE FOUNDATION IS FIELDSTONE FARM THERAPEUTIC RIDING CENTER, A SECTION 501(C)(3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS THE SOLE MEMBER, FIELDSTONE FARM THERAPEUTIC RIDING CENTER HAS THE POWER TO APPOINT AND REMOVE BOARD MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FIELDSTONE FARM THERAPEUTIC RIDING CENTER, AS THE SOLE MEMBER OF THE FOUNDATION, HAS APPROVAL RIGHTS OVER CERTAIN SIGNIFICANT TRANSACTIONS AND DECISIONS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S BOARD HAS DELEGATED AUTHORITY TO REVIEW FORM 990 TO THE AUDIT COMMITTEE. THIS COMMITTEE MEETS WITH THE INDEPENDENT ACCOUNTANTS TO REVIEW THE FORM IN DETAIL. THE FULL 990 IS SENT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4WHEN AN INDIVIDUAL HAS A CONFLICT FOR A TRANSACTION THAT THE BOARD IS CONSIDERING, THE INDIVIDUAL DOES NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL/REJECTION OF THE TRANSACTION. THE DECISION IS MADE BY PERSONS INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MEMBERS OF THE ORGANIZATION,
IRS990ScheduleO/GeneralExplanation/Identifier1MEMBER'S POWER TO ELECT,
IRS990ScheduleO/GeneralExplanation/Identifier2APPROVAL OF THE MEMBER,
IRS990ScheduleO/GeneralExplanation/Identifier3REVIEW OF FORM 990,
IRS990ScheduleO/GeneralExplanation/Identifier4MONITORING AND ENFORCEMENT OF CONFLICT POLICY,
IRS990ScheduleO/GeneralExplanation/Identifier5PUBLIC DISCLOSURE OF DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 7A:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 7B:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 19:
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1016497 SNYDER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHAGRIN FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044023
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341310435
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FIELDSTONE FARM THERRIDING CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DISABLED SVCS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,447,645
Liabilities
$0
Net assets
$3,447,645
Revenue
-
Expenses
$189,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$1.08$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.76$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.24$0.80$0.56
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.38$0.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.70$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.78$0.42$1.36
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$4.97$0.36$4.61
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.32$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.02$0.24$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.42$0.21$1.22
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.17$0.18$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.13