Civic Intelligence

California Equine Foundation

990 • Fiscal year 2013 • EIN 42-1568623

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
PO Box 72195061

(831) 229-9555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,851

Down $13 (-0.0%) from 2012

Net Assets

Down

$49,851

Down $13 (-0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$113,012

Up $15,881 (+16%) from 2012

Expenses

Up

$113,025

Up $33,904 (+43%) from 2012

Net Income

Down

-$13

Down $18,023 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,854Liabilities 2011: $0Net Assets 2011: $31,8542011Assets 2012: $49,864Liabilities 2012: $0Net Assets 2012: $49,8642012Assets 2013: $49,851Liabilities 2013: $0Net Assets 2013: $49,8512013Assets 2014: $61,753Liabilities 2014: $0Net Assets 2014: $61,7532014Assets 2015: $60,076Liabilities 2015: $0Net Assets 2015: $60,0762015Assets 2016: $15,601Liabilities 2016: $0Net Assets 2016: $15,6012016Assets 2017: $33,822Liabilities 2017: $0Net Assets 2017: $33,8222017Assets 2018: $42,890Liabilities 2018: $0Net Assets 2018: $42,8902018Assets 2019: $27,848Liabilities 2019: $0Net Assets 2019: $27,8482019Assets 2020: $34,634Liabilities 2020: $0Net Assets 2020: $34,6342020Assets 2021: $28,897Liabilities 2021: $0Net Assets 2021: $28,8972021Assets 2022: $32,302Liabilities 2022: $0Net Assets 2022: $32,3022022Assets 2023: $18,020Liabilities 2023: $0Net Assets 2023: $18,0202023Assets 2024: $13,601Liabilities 2024: $0Net Assets 2024: $13,6012024Assets 2025: $19,992Liabilities 2025: $0Net Assets 2025: $19,9922025

Highlighted filing

2013

Assets$49,851
Liabilities$0
Net Assets$49,851
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $91,3442011Revenue 2012: $97,131Expenses 2012: $79,121Net Income 2012: $18,0102012Revenue 2013: $113,012Expenses 2013: $113,025Net Income 2013: -$132013Revenue 2014: $110,270Expenses 2014: $98,368Net Income 2014: $11,9022014Revenue 2015: $132,696Expenses 2015: $134,373Net Income 2015: -$1,6772015Revenue 2016: $79,471Expenses 2016: $123,946Net Income 2016: -$44,4752016Revenue 2017: $76,205Expenses 2017: $57,984Net Income 2017: $18,2212017Revenue 2018: $63,000Expenses 2018: $53,932Net Income 2018: $9,0682018Revenue 2019: $68,813Expenses 2019: $83,855Net Income 2019: -$15,0422019Revenue 2020: $63,282Expenses 2020: $56,496Net Income 2020: $6,7862020Revenue 2021: $60,471Expenses 2021: $66,208Net Income 2021: -$5,7372021Revenue 2022: $60,733Expenses 2022: $57,328Net Income 2022: $3,4052022Revenue 2023: $40,665Expenses 2023: $54,947Net Income 2023: -$14,2822023Revenue 2024: $48,954Expenses 2024: $53,373Net Income 2024: -$4,4192024Revenue 2025: $56,980Expenses 2025: $50,589Net Income 2025: $6,3912025

Highlighted filing

2013

Revenue$113,012
Expenses$113,025
Net Income-$13
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$113,012
Mission and Program Overview

Mission

Organized and operated exclusively for equine related charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,864$49,851▼ $13
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,864$49,851▼ $13
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,864$49,851▼ $13
Total Net Assets Fund Balance$49,864$49,851▼ $13
Total Liabilities and Net Assets / Fund Balance$49,864$49,851▼ $13
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim CherryCFO
Jennifer DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,495
Program Service Revenue
$99,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,495
Change in Net Assets
$-13
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$580-$580
Other Expenses$2,254$45-$45
Total Functional Expenses$112,400$625$0$113,025
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
Yes
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

“The organization's form 990 are available on the guidestar web site (www.guidestar.org).”

Filing and Contact Details

Filer

EIN
42-1568623
Phone
8312299555

Signing Officer

Name
Jennifer Dixon
Title
Secretary
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
200

Preparer

Preparer
Thomas Engell
Phone
3235569200
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 ARE AVAILABLE ON THE GUIDESTAR WEB SITE (WWW.GUIDESTAR.ORG).
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
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IRS990/TotalProgramServiceRevenueAmt099517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113012
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049851
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049851
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10California Equine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0421568623
ReturnHeader/Filer/PhoneNum08312299555
ReturnHeader/Filer/USAddress/AddressLine10PO Box 721
ReturnHeader/Filer/USAddress/City0Santa Cruz
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE ROCHER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105670 WILSHIRE BLVD UNIT 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900365679
ReturnHeader/PreparerPersonGrp/PhoneNum03235569200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Engell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-28T15:33:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,851
Liabilities
$0
Net assets
$49,851
Revenue
$113,012
Expenses
$113,025
Net income
-$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.60$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.63$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.76$0.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.79$1.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.33$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.10$0.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.13$1.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.97$0.79$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.91