Civic Intelligence

International Equestrian Foundation

990 • Fiscal year 2016 • EIN 46-0825151

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization ProfileN/A
360 Ken Miller RoadRutherfordton, NC 28139

(404) 229-6719

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3889%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,358,096

Down $69,697 (-2.9%) from 2015

Net Assets

Down

$2,358,096

Down $69,697 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$1,792

Down $30,091 (-94%) from 2015

Expenses

Up

$71,489

Up $15,569 (+28%) from 2015

Net Income

Down

-$69,697

Down $45,660 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,250,378Liabilities 2012: $0Net Assets 2012: $2,250,3782012Assets 2013: $2,386,818Liabilities 2013: $0Net Assets 2013: $2,386,8182013Assets 2014: $2,451,830Liabilities 2014: $0Net Assets 2014: $2,451,8302014Assets 2015: $2,427,793Liabilities 2015: $0Net Assets 2015: $2,427,7932015Assets 2016: $2,358,096Liabilities 2016: $0Net Assets 2016: $2,358,0962016Assets 2017: $2,334,569Liabilities 2017: $0Net Assets 2017: $2,334,5692017Assets 2018: $1,975,959Liabilities 2018: $0Net Assets 2018: $1,975,9592018Assets 2019: $1,972,939Liabilities 2019: $0Net Assets 2019: $1,972,9392019Assets 2020: $1,977,594Liabilities 2020: $0Net Assets 2020: $1,977,5942020Assets 2021: $1,966,880Liabilities 2021: $0Net Assets 2021: $1,966,8802021Assets 2022: $1,990,113Liabilities 2022: $0Net Assets 2022: $1,990,1132022Assets 2023: $2,480,958Liabilities 2023: $400,000Net Assets 2023: $2,080,9582023Assets 2024: $2,732,710Liabilities 2024: $0Net Assets 2024: $2,732,7102024

Highlighted filing

2016

Assets$2,358,096
Liabilities$0
Net Assets$2,358,096
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,253,000Expenses 2012: $2,622Net Income 2012: $2,250,3782012Revenue 2013: $138,763Expenses 2013: $2,323Net Income 2013: $136,4402013Revenue 2014: $72,500Expenses 2014: $7,488Net Income 2014: $65,0122014Revenue 2015: $31,883Expenses 2015: $55,920Net Income 2015: -$24,0372015Revenue 2016: $1,792Expenses 2016: $71,489Net Income 2016: -$69,6972016Revenue 2017: $6,963Expenses 2017: $30,490Net Income 2017: -$23,5272017Revenue 2018: -$338,391Expenses 2018: $20,219Net Income 2018: -$358,6102018Revenue 2019: $10,110Expenses 2019: $13,130Net Income 2019: -$3,0202019Revenue 2020: $22,401Expenses 2020: $17,746Net Income 2020: $4,6552020Revenue 2021: $12,630Expenses 2021: $23,344Net Income 2021: -$10,7142021Revenue 2022: $41,470Expenses 2022: $18,237Net Income 2022: $23,2332022Revenue 2023: $106,654Expenses 2023: $15,809Net Income 2023: $90,8452023Revenue 2024: $920,839Expenses 2024: $669,087Net Income 2024: $251,7522024

Highlighted filing

2016

Revenue$1,792
Expenses$71,489
Net Income-$69,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,792
Mission and Program Overview

Mission

The mission is to raise awareness and financial support for local community based charities through various fundraising initiatives, preserve and expand philanthropic foundation of a volunteer organization. This is accomplished through contributions and by conducting equestrian related events. The results will be much needed funds being distributed to groups and charities in the local community.the mission of the international equestrian foundation is to raise awareness and financial support for local community based charities through various fundraising initiatives, preserve and expand the philanthropic foundation of a volunteer organization. This is accomplished through contributions and by conducting equestrian related events. The results will be much needed funds being distributed to groups and charities in the local community.

The mission of the tryon equestrian foundation is to raise awareness and financial support for local community based charities through various fundraising initiatives, preserve and expand the philanthropic foundation of a volunteer organization. This is accomplished through contributions and by conducting equestrian related events. The results will be much needed funds being distributed to groups and charities in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,427,793$2,358,096▼ $69,697
Land, Buildings, and Equipment, Net$2,374,994$2,349,850▼ $25,144
Cash and Non-Interest-Bearing Accounts$52,799$8,246▼ $44,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,427,793$2,358,096▼ $69,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,427,793$2,358,096▼ $69,697
Total Liabilities and Net Assets / Fund Balance$2,427,793$2,358,096▼ $69,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800,000-$1,800,000
Buildings$427,404$22,596$450,000
Other Land Buildings$122,446$20,768$143,214
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger SmithPresident
Mark BellissimoVice President
Paige BellissimoBoard Member
Jennifer SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,792
Change in Net Assets
$-69,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,625
Other Expenses$34,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,625--$34,625
Depreciation Depletion$11,538$13,606-$25,144
Fees for Services Accounting$4,261$4,261-$8,522
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,138-$1,138
Other Expenses-$60-$60
Total Functional Expenses$52,424$19,065$0$71,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Parks FoundationNew York, NY501(c)(3)General Contribution$5,000
Giving Alternative Learners Uplifting OpportunitiesBrooklyn, NY501(c)(3)General Contribution$5,000
Nyc Parks Mounted Auxillary Unit IncNew York, NY501(c)(3)General Contribution$5,000
Police Athletic League IncNew York, NY501(c)(3)General Contribution$5,000
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
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, Section A, Line 2

“The president and secretary/treasurer are husband and wife. The vice president and board member are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Per the foundation's by-laws, a draft of form 990 is presented to the board members for review and discussion. After any changes required by the board are made and approval is received, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Equestrian Foundation
EIN
46-0825151
Phone
4042296719
Address
360 KEN MILLER ROAD, RUTHERFORDTON, NC 28139

Signing Officer

Name
Roger Smith
Title
President
Phone
4042296719
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Smith
Formed
2012
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Scott F Berger CPA
Phone
5613945100
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NYC PARKS MOUNTED AUXILLARY UNIT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3POLICE ATHLETIC LEAGUE INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 FIFTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1540 PRESIDENT STREET 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 FIFTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt334 1/2 EAST 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210029
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY/TREASURER ARE HUSBAND AND WIFE. THE VICE PRESIDENT AND BOARD MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE FOUNDATION'S BY-LAWS, A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION. AFTER ANY CHANGES REQUIRED BY THE BOARD ARE MADE AND APPROVAL IS RECEIVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02427793
IRS990/TotalAssetsEOYAmt02358096
IRS990/TotalAssetsGrp/BOYAmt02427793
IRS990/TotalAssetsGrp/EOYAmt02358096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052424
IRS990/TotalFunctionalExpensesGrp/TotalAmt071489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02427793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02358096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd033414
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042296719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EQUESTRIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0460825151
ReturnHeader/Filer/PhoneNum04042296719
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 KEN MILLER ROAD
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORDTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0425703B2AAC42327F78F1D0B0994B21184B130E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA0D55171D42E1B9F96B6D0271635E1546BC93BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.236.133.1
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWN CENTER ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05613945100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT F BERGER CPA
ReturnHeader/ReturnTs02018-01-25T15:49:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,358,096
Liabilities
$0
Net assets
$2,358,096
Revenue
$1,792
Expenses
$71,489
Net income
-$69,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.92$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.08$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.34$0.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.00$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.03$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.07$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.00$0.14
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.25$0.00$2.25