Civic Intelligence

Horse Boy Foundation

990 • Fiscal year 2014 • EIN 45-4497358

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.HorseBoyWorld.com and www.HorseBoyFoundation.org
374 Arbuckle RoadElgin, TX 78621

(512) 415-0536

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$196,987

Up $124,224 (+171%) from 2013

Net Assets

Up

$171,587

Up $111,024 (+183%) from 2013

Liabilities

Up

$25,400

Up $13,200 (+108%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$342,771

Up $157,571 (+85%) from 2013

Expenses

Up

$231,747

Up $72,839 (+46%) from 2013

Net Income

Up

$111,024

Up $84,732 (+322%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$196,987
Liabilities$25,400
Net Assets$171,587
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$342,771
Expenses$231,747
Net Income$111,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$342,771
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.

The purpose of the organization is to help children and families with austism 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,193$163,551▲ $128,358
Land, Buildings, and Equipment, Net$37,570$33,436▼ $4,134
Total Assets$72,763$196,987▲ $124,224
Liabilities
Other Liabilities$12,200$25,400▲ $13,200
Total Liabilities$12,200$25,400▲ $13,200
Net Assets / Fund Balance
Unrestricted Net Assets$60,563$171,587▲ $111,024
Total Net Assets Fund Balance$60,563$171,587▲ $111,024
Total Liabilities and Net Assets / Fund Balance$72,763$196,987▲ $124,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,436$8,658-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rupert Loxton-isaacsonPresident/Director
Jennifer Ann LockwoodSecretary/Director
Iliane LorenzVP/Secretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$337,203
Program Service Revenue
$5,559
Investment Income
$9
Other Revenue
$0
All Other Contributions
$337,203
Change in Net Assets
$111,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,367
Total Fundraising Expense$6,814
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$2,380
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,009$205$4,425$197,639
Office Expenses$0$9,030$0$9,030
Grants to Domestic Orgs$6,000--$6,000
Travel$4,965$0$0$4,965
Depreciation Depletion$4,134$0$0$4,134
Fees for Services Professional Fundraising--$2,380$2,380
Fees for Services Accounting$0$2,125$0$2,125
Conferences and Meetings$1,915$0$0$1,915
Other Expenses$1,043$0$0$1,043
Insurance$385$0$0$385
Interest$0$239$0$239
Total Functional Expenses$213,334$11,599$6,814$231,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paypal Foundation$21,400
Foundation Festival Bank Account$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Horse Boy Foundation
EIN
45-4497358
Phone
5124150536
Address
374 Arbuckle Road, Elgin, TX 78621

Signing Officer

Name
Iliane Lorenz
Title
Vice President/director
Phone
5124150536
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupert Loxton-isaacson
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Millan and Company PC
Address
823 Congress Avenue Ste 1330, Austin, TX 78701
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Other

“Line 13: $6,000 Research - Study looking into the family outcomes of Horse Boy Camps. Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements. in motor skills, awareness, and internal family dynamics.”

Pt VI, Line 12C

“The organization gets signed statements confirming that there are no conflicts of interest from the board.”

Pt VI, Line 11B

“The Form 990 is provided to the Board of Directors for review prior to being filed with the IRS”

Form 990EZ, Part II, Line 24

“Prop. Improve. - covered arena(net of deprec.) 35545. 31990. Building - shed (net of deprec.) 2025. 1446.”

Form 990EZ, Part II, Line 26

“Foundation festival bank account 0. 4000. Paypal foundation 12200. 21400.”

Form 990, Part IX, Line 24F

“Veterinary expense 10. 10. 0. 0. Farm supplies 11566. 11566. 0. 0. Meals and entertainment 4425. 0. 0. 4425. Horse boy fest 13723. 13723. 0. 0. Volunteer appreciation expense 90. 90. 0. 0. Training/education 160. 160. 0. 0. Bank fee 205. 0. 205. 0. Merchandise 3385. 3385. 0. 0. Repairs 13010. 13010. 0. 0. Playdates and camp 1765. 1765. 0. 0. Running playdate program 121400. 121400. 0. 0. Running playdate program practi 27900. 27900. 0. 0.”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Foundation Festival Bank Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paypal Foundation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 13: $6,000 Research - Study looking into the family outcomes of Horse Boy Camps. Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements. in motor skills, awareness, and internal family dynamics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization gets signed statements confirming that there are no conflicts of interest from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to the Board of Directors for review prior to being filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROP. IMPROVE. - COVERED ARENA(NET OF DEPREC.) 35545. 31990. BUILDING - SHED (NET OF DEPREC.) 2025. 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION FESTIVAL BANK ACCOUNT 0. 4000. PAYPAL FOUNDATION 12200. 21400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY EXPENSE 10. 10. 0. 0. FARM SUPPLIES 11566. 11566. 0. 0. MEALS AND ENTERTAINMENT 4425. 0. 0. 4425. HORSE BOY FEST 13723. 13723. 0. 0. VOLUNTEER APPRECIATION EXPENSE 90. 90. 0. 0. TRAINING/EDUCATION 160. 160. 0. 0. BANK FEE 205. 0. 205. 0. MERCHANDISE 3385. 3385. 0. 0. REPAIRS 13010. 13010. 0. 0. PLAYDATES AND CAMP 1765. 1765. 0. 0. RUNNING PLAYDATE PROGRAM 121400. 121400. 0. 0. RUNNING PLAYDATE PROGRAM PRACTI 27900. 27900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072763
IRS990/TotalAssetsEOYAmt0196987
IRS990/TotalAssetsGrp/BOYAmt072763
IRS990/TotalAssetsGrp/EOYAmt0196987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012200
IRS990/TotalLiabilitiesEOYAmt025400
IRS990/TotalLiabilitiesGrp/BOYAmt012200
IRS990/TotalLiabilitiesGrp/EOYAmt025400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171587
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05559
IRS990/TotalProgramServiceExpensesAmt0213334
IRS990/TotalProgramServiceRevenueAmt05559
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342771
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196987
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04965
IRS990/TravelGrp/TotalAmt04965
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 Arbuckle Road
IRS990/USAddress/CityNm0Elgin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.HorseBoyWorld.com and www.HorseBoyFoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIANE LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124150536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horse Boy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0454497358
ReturnHeader/Filer/PhoneNum05124150536
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 Arbuckle Road
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millan and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 Congress Avenue Ste 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02015-11-16T08:37:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,987
Liabilities
$25,400
Net assets
$171,587
Revenue
$342,771
Expenses
$231,747
Net income
$111,024
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