Civic Intelligence

Thoroughbred Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-1235600

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilethoroughbreded.org
5776 Lindero Canyon RoadWestlake Village, CA 91362

(818) 427-3514

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,858

Down $1,994 (-34%) from 2013

Net Assets

$3,858

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$26,309

Down $6,203 (-19%) from 2013

Expenses

Down

$28,303

Down $6,352 (-18%) from 2013

Net Income

Up

-$1,994

Up $149 (+7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,995Liabilities 2012: $02012Assets 2013: $5,852Liabilities 2013: $02013Assets 2014: $3,858Net Assets 2014: $3,8582014Assets 2015: $5,159Liabilities 2015: $0Net Assets 2015: $5,1592015Assets 2016: $6,762Liabilities 2016: $0Net Assets 2016: $6,7622016Assets 2017: $6,853Liabilities 2017: $0Net Assets 2017: $6,8532017Assets 2018: $6,663Liabilities 2018: $0Net Assets 2018: $6,6632018

Highlighted filing

2014

Assets$3,858
Liabilities-
Net Assets$3,858
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $36,970Expenses 2012: $29,979Net Income 2012: $6,9912012Revenue 2013: $32,512Expenses 2013: $34,655Net Income 2013: -$2,1432013Revenue 2014: $26,309Expenses 2014: $28,303Net Income 2014: -$1,9942014Revenue 2015: $29,722Expenses 2015: $28,421Net Income 2015: $1,3012015Revenue 2016: $32,669Expenses 2016: $31,066Net Income 2016: $1,6032016Revenue 2017: $11,820Expenses 2017: $11,729Net Income 2017: $912017Revenue 2018: $500Expenses 2018: $690Net Income 2018: -$1902018

Highlighted filing

2014

Revenue$26,309
Expenses$28,303
Net Income-$1,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$26,309
Mission and Program Overview

Mission

To protect, preserve, and enhance the quality of life of thoroughbred horses.

Program Services

DescriptionGrantsExpenses
To protect, preserve, and enhance the quality of life of thoroughbred horses.$27,008-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl FulopSecretaryPT$0--
Kenneth LianPresidentPT$0--
Bob FerberVice PresidentPT$0--
Theresa BlackTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thoroughbred Education Foundation Inc
EIN
45-1235600
Phone
8184273514
Address
5776 Lindero Canyon Road, Westlake Village, CA 91362

Signing Officer

Name
Kenneth Lian
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gish Seiden LLP
Address
21700 Oxnard Street Suite 850, Woodland Hills, CA 91367
Preparer
Martin D Seiden
Phone
8188546100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $145”

Other Expenses.1

“BOARDING FEES $25747”

Other Expenses.2

“OUTSIDE SERVICES $819”

Other Expenses.3

“Meals and entertainment $297”

Other Expenses.4

“TAXES AND LICENSES $45”

Other Assets.1

“HORSES - Beginning $2502 HORSES - Ending $2502”

Raw XML Appendix152 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Fulop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Lian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Ferber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02502
IRS990EZ/OtherExpensesTotalAmt027053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect, preserve, and enhance the quality of life of thoroughbred horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect, preserve, and enhance the quality of life of thoroughbred horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028303
IRS990EZ/TotalProgramServiceExpensesAmt027008
IRS990EZ/TotalRevenueAmt026309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thoroughbreded.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020438
IRS990ScheduleA/SubstantialContributorsTotAmt0105453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125891
IRS990ScheduleA/TotalSupportAmt0125891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING FEES $25747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSES - Beginning $2502 HORSES - Ending $2502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Lian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thoroughbred Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0451235600
ReturnHeader/Filer/PhoneNum08184273514
ReturnHeader/Filer/USAddress/AddressLine1Txt05776 Lindero Canyon Road
ReturnHeader/Filer/USAddress/CityNm0Westlake Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gish Seiden LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 Oxnard Street Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188546100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN D SEIDEN
ReturnHeader/ReturnTs02015-11-13T15:15:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858
Liabilities
-
Net assets
$3,858
Revenue
$26,309
Expenses
$28,303
Net income
-$1,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.50$0.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$11.8$11.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$32.7$31.1$1.60
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$29.7$28.4$1.30
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.86$26.3$28.3$1.99
2013Summary only. Only limited summary data is available for this year.$5.85$0.00$32.5$34.7$2.14
2012Summary only. Only limited summary data is available for this year.$8.00$0.00$37.0$30.0$6.99