Civic Intelligence

Horse Boy Foundation

990 • Fiscal year 2020 • EIN 45-4497358

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.HORSEBOYWORLD.COM
PO Box 1362Elgin, TX 78621

(512) 415-0536

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1608%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$69,133

Down $52,757 (-43%) from 2019

Net Assets

Down

$69,133

Down $52,757 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3,343

Down $455,642 (-99%) from 2019

Expenses

Down

$57,100

Down $437,960 (-88%) from 2019

Net Income

Down

-$53,757

Down $17,682 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$69,133
Liabilities$0
Net Assets$69,133
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$3,343
Expenses$57,100
Net Income-$53,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$27,198
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,619$65,269▼ $36,350
Cash and Non-Interest-Bearing Accounts$20,271$3,864▼ $16,407
Total Assets$121,890$69,133▼ $52,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,890$69,133▼ $52,757
Total Net Assets Fund Balance$121,890$69,133▼ $52,757
Total Liabilities and Net Assets / Fund Balance$121,890$69,133▼ $52,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,269$57,909$123,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rupert Loxton-isaacsonPresident
David DoyleSecretary
Iliane LorenzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,165
Program Service Revenue
$7,033
Investment Income
$-8,855
Other Revenue
$0
All Other Contributions
$5,165
Change in Net Assets
$-53,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,818
Salaries, Compensation, and Employee Benefits$3,282
Total Fundraising Expense$1,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,511$2,534$845$16,890
Depreciation Depletion$10,938$1,184$375$12,497
Fees for Services Accounting$6,649$1,247$416$8,312
Fees for Services Other$5,535--$5,535
Other Salaries and Wages$2,432$456$152$3,040
Fees for Services Legal$1,498$281$94$1,873
Insurance$1,638--$1,638
Travel$1,440--$1,440
Other Expenses$706--$706
Information Technology$376$71$24$471
All Other Expenses$308--$308
Payroll Taxes$194$36$12$242
Total Functional Expenses$49,373$5,809$1,918$57,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for review prior to being filed with the irs”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Horse Boy Foundation
EIN
45-4497358
Phone
5124150536
Address
PO BOX 1362, ELGIN, TX 78621

Signing Officer

Name
Iliane Lorenz
Title
Vice President
Phone
5124150536
Signed
2021-11-03
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
1

Preparer

Firm
Millan & Company Pc
Address
812 SAN ANTONIO ST SUITE L17, AUSTIN, TX 78701-2228
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 3

“Due to covid-19, programs were postponed in 2020.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO COVID-19, PROGRAMS WERE POSTPONED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GETS SIGNED STATEMENTS CONFIRMING THAT THERE ARE NO CONFLICTS OF INTEREST FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121890
IRS990/TotalAssetsEOYAmt069133
IRS990/TotalAssetsGrp/BOYAmt0121890
IRS990/TotalAssetsGrp/EOYAmt069133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05165
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049373
IRS990/TotalFunctionalExpensesGrp/TotalAmt057100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069133
IRS990/TotalProgramServiceExpensesAmt049373
IRS990/TotalProgramServiceRevenueAmt07033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069133
IRS990/TravelGrp/ProgramServicesAmt01440
IRS990/TravelGrp/TotalAmt01440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1362
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HORSEBOYWORLD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIANE LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124150536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE BOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0454497358
ReturnHeader/Filer/PhoneNum05124150536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 SAN ANTONIO ST SUITE L17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012228
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02021-11-12T09:16:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ILIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORENZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,133
Liabilities
$0
Net assets
$69,133
Revenue
$3,343
Expenses
$57,100
Net income
-$53,757
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
2020Detailed filing. Detailed filing data is available for this year.$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