Civic Intelligence

Thoroughbred Education Foundation Inc

990 • Fiscal year 2016 • EIN 45-1235600

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,762

Up $1,603 (+31%) from 2015

Net Assets

Up

$6,762

Up $1,603 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$32,669

Up $2,947 (+9.9%) from 2015

Expenses

Up

$31,066

Up $2,645 (+9.3%) from 2015

Net Income

Up

$1,603

Up $302 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$6,762
Liabilities$0
Net Assets$6,762
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$32,669
Expenses$31,066
Net Income$1,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$32,669
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$5,159$6,762▲ $1,603
Cash and Non-Interest-Bearing Accounts$2,657$4,260▲ $1,603
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$5,159$6,762▲ $1,603
Other Assets Total$2,502$2,502→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,159$6,762▲ $1,603
Total Liabilities and Net Assets / Fund Balance$5,159$6,762▲ $1,603

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
$32,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,669
Change in Net Assets
$1,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,066
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-$2,390-$2,390
Insurance-$898-$898
All Other Expenses-$70-$70
Other Expenses$50$50-$50
Total Functional Expenses$27,658$3,408$0$31,066
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
2017-05-24
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/TotLiabNetAssetsFundBalanceGrp/EOYAmt06762
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/ReturnTs02017-05-24T09:04:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,762
Liabilities
$0
Net assets
$6,762
Revenue
$32,669
Expenses
$31,066
Net income
$1,603
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