Civic Intelligence

Thoroughbred Education Foundation Inc

990 • Fiscal year 2015 • EIN 45-1235600

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,159

Up $1,301 (+34%) from 2014

Net Assets

Up

$5,159

Up $1,301 (+34%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$29,722

Up $3,413 (+13%) from 2014

Expenses

Up

$28,421

Up $118 (+0.4%) from 2014

Net Income

Up

$1,301

Up $3,295 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$5,159
Liabilities$0
Net Assets$5,159
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$29,722
Expenses$28,421
Net Income$1,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$29,722
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,858$5,159▲ $1,301
Cash and Non-Interest-Bearing Accounts$1,356$2,657▲ $1,301
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$3,858$5,159▲ $1,301
Other Assets Total$2,502$2,502→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,858$5,159▲ $1,301
Total Liabilities and Net Assets / Fund Balance$3,858$5,159▲ $1,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,502--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth LianPresident
Bob FerberVice President
Tracy WachritVolunteer Director
Sheryl FulopSecretary
Theresa BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,722
Change in Net Assets
$1,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,421
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 Legal-$2,000-$2,000
Fees for Services Accounting-$215-$215
Other Expenses$1,545$25-$25
Total Functional Expenses$26,145$2,276$0$28,421
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

“No documents available to the public.”

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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lian
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Zipperstein and Zipperstein
Address
21800 OXNARD ST STE 460, WOODLAND HILLS, CA 91367-7533
Preparer
Michael Zipperstein CPA
Phone
8184440225
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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/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/BusinessNameLine1Txt0ZIPPERSTEIN AND ZIPPERSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021800 OXNARD ST STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677533
ReturnHeader/PreparerPersonGrp/PhoneNum08184440225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZIPPERSTEIN CPA
ReturnHeader/ReturnTs02016-05-13T15:25:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,159
Liabilities
$0
Net assets
$5,159
Revenue
$29,722
Expenses
$28,421
Net income
$1,301
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