Civic Intelligence

Horse Boy Foundation

990EZ • Fiscal year 2012 • EIN 45-4497358

Feb 03, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.HORSEBOYWORLD.COM
374 Arbuckle Road78621
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$43,171

No earlier filing loaded for comparison.

Net Assets

$34,271

No earlier filing loaded for comparison.

Liabilities

$8,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

$134,683

No earlier filing loaded for comparison.

Expenses

$100,412

No earlier filing loaded for comparison.

Net Income

$34,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $43,171Liabilities 2012: $8,900Net Assets 2012: $34,2712012Assets 2013: $72,763Liabilities 2013: $12,200Net Assets 2013: $60,5632013Assets 2014: $196,987Liabilities 2014: $25,400Net Assets 2014: $171,5872014Assets 2015: $102,101Liabilities 2015: $0Net Assets 2015: $102,1012015Assets 2016: $445,536Liabilities 2016: $1,689Net Assets 2016: $443,8472016Assets 2017: $409,501Liabilities 2017: $11,286Net Assets 2017: $398,2152017Assets 2018: $187,418Liabilities 2018: $29,453Net Assets 2018: $157,9652018Assets 2019: $121,890Liabilities 2019: $0Net Assets 2019: $121,8902019Assets 2020: $69,133Liabilities 2020: $0Net Assets 2020: $69,1332020Assets 2021: $11,991Net Assets 2021: $11,9912021Assets 2022: $13,293Net Assets 2022: $13,2932022Assets 2023: $3,398Liabilities 2023: $02023Assets 2024: $6,404Net Assets 2024: $6,4042024

Highlighted filing

2012

Assets$43,171
Liabilities$8,900
Net Assets$34,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $134,683Expenses 2012: $100,412Net Income 2012: $34,2712012Revenue 2013: $185,200Expenses 2013: $158,908Net Income 2013: $26,2922013Revenue 2014: $342,771Expenses 2014: $231,747Net Income 2014: $111,0242014Revenue 2015: $281,052Expenses 2015: $350,538Net Income 2015: -$69,4862015Revenue 2016: $917,076Expenses 2016: $575,330Net Income 2016: $341,7462016Revenue 2017: $672,989Expenses 2017: $718,621Net Income 2017: -$45,6322017Revenue 2018: $458,336Expenses 2018: $699,881Net Income 2018: -$241,5452018Revenue 2019: $458,985Expenses 2019: $495,060Net Income 2019: -$36,0752019Revenue 2020: $3,343Expenses 2020: $57,100Net Income 2020: -$53,7572020Revenue 2021: -$31,733Expenses 2021: $25,409Net Income 2021: -$57,1422021Revenue 2022: $28,454Expenses 2022: $27,152Net Income 2022: $1,3022022Revenue 2023: $13,685Expenses 2023: $23,579Net Income 2023: -$9,8942023Revenue 2024: $51,034Expenses 2024: $48,029Net Income 2024: $3,0052024

Highlighted filing

2012

Revenue$134,683
Expenses$100,412
Net Income$34,271
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 3, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the organization is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.

Filing and Contact Details

Filer

EIN
45-4497358
Raw XML Appendix153 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/CashSavingsAndInvestments/EOY03677
IRS990EZ/ContributionsGiftsGrantsEtc0125352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034271
IRS990EZ/FeesAndOthPymtToIndContractors010824
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0134683
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LoansToFromOfficers05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY034271
IRS990EZ/NetAssetsOrFundBalancesEOY034271
IRS990EZ/OccupancyRentUtilitiesAndMaint05755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUPERT LOXTON-ISAACSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ILIANE LORENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER ANN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY039494
IRS990EZ/OtherExpensesTotal079333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communication.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements in motor skills, awareness, and internal family dynamics.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Travel/Conference/Meetings - Travel expenses and accomodations for Camps and Family Weeks, as well as Fundraising activities. Camps and Family Weeks are often landmark events in the lives of autism families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Horse Care - The primary activity of the foundation is to provide therapy sessions to autistic children via horseback riding. As such, a primary expense is the care of horses.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118302
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212468
IRS990EZ/ProgramServiceRevenue09325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY08900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10374 ARBUCKLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELGIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078621
IRS990EZ/TheBooksAreInCareOf/NamePerson0ILIANE LORENZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124150536
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY043171
IRS990EZ/TotalExpenses0100412
IRS990EZ/TotalProgramServiceExpenses052270
IRS990EZ/TotalRevenue0134683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.HorseBoyWorld.com and www.HorseBoyFoundation.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125352
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125352
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090134677
IRS990ScheduleA/Total509/CurrentTaxYear0134677
IRS990ScheduleA/Total509/Total0134677
IRS990ScheduleA/TotalSupportTotal/Total0134683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ILIANE LORENZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0fund shortfall
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0VP/Secretary/Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05000
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICES FOR AUTISM AUTISM SERVICES FIRST PEOPLE OF THE KALAHARI NONE 4500.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSE 145. AUTOMOBILE EXPENSES 4868. FARM EQUIPMENT RENTAL 490. FEED 8623. PLAY EQUIPMENT 276. TACK 170. VETERINARY EXPENSE 4046. FARM SUPPLIES 12468. MEALS AND ENTERTAINMENT 1608. OFFICE EQUIPMENT 3203. OFFICE SUPPLIES 422. TELEPHONE AND INTERNET 114. PLAYDATES AND CAMPS 1288. RESEARCH 21500. TRAINING/EDUCATION 1310. TRAVEL/CONFERENCES/MEETINGS 18302. DEPRECIATION 500.
IRS990ScheduleO/GeneralExplanation/Explanation2PROP. IMPROVE. - COVERED ARENA(NET OF DEPREC.) 39494.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO ILIANE LORENZ 5000. PAYPAL FOUNDATION 3900.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454497358
ReturnHeader/Filer/Name/BusinessNameLine10HORSE BOY FOUNDATION
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone05124150536
ReturnHeader/Filer/USAddress/AddressLine10374 ARBUCKLE ROAD
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078621
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ILIANE LORENZ
ReturnHeader/Officer/Phone05124150536
ReturnHeader/Officer/Title0VICE PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLAN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10823 CONGRESS AVENUE STE 707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0RICHARD K MILLAN
ReturnHeader/Preparer/Phone05124796819
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-03
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:36:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,171
Liabilities
$8,900
Net assets
$34,271
Revenue
$134,683
Expenses
$100,412
Net income
$34,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.32$0.25$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.03$0.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.59$4.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.58$4.58$7.00$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.11$3.98$6.73$7.19$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.02$4.44$9.17$5.75$3.42
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.81$3.51$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$3.43$2.32$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.85$1.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.35$1.00$0.34