Civic Intelligence

International Equestrian Foundation

990 • Fiscal year 2013 • EIN 46-0825151

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
360 Ken Miller Road28139

(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.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

98%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,386,818

Up $136,440 (+6.1%) from 2012

Net Assets

Up

$2,386,818

Up $136,440 (+6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Down

$138,763

Down $2,114,237 (-94%) from 2012

Expenses

Down

$2,323

Down $299 (-11%) from 2012

Net Income

Down

$136,440

Down $2,113,938 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$2,386,818
Liabilities$0
Net Assets$2,386,818
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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

2013

Revenue$138,763
Expenses$2,323
Net Income$136,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$255,526
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 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$2,250,378$2,386,818▲ $136,440
Land, Buildings, and Equipment, Net$2,250,000$2,352,374▲ $102,374
Cash and Non-Interest-Bearing Accounts$378$34,444▲ $34,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,250,378$2,386,818▲ $136,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,250,378$2,386,818▲ $136,440
Total Liabilities and Net Assets / Fund Balance$2,250,378$2,386,818▲ $136,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800,000-$1,800,000
Buildings$450,000-$450,000
Other Land Buildings$102,374-$102,374
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,763
Change in Net Assets
$136,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$138,763
Total Noncash Contributions3$138,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000--$1,000
Office Expenses-$782-$782
Fees for Services Other-$276-$276
Insurance-$238-$238
Other Expenses-$27-$27
Total Functional Expenses$1,000$1,323$0$2,323
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.”

Form 990, Part VI, Section B, Line 11

“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

EIN
46-0825151
Phone
4042296719

Signing Officer

Name
Roger Smith
Title
President
Phone
4042296719
Signed
2014-11-11
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
2

Preparer

Preparer
Scott F Berger CPA
Phone
5613945100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 276. Fundraising expenses 0. Total expenses 276.”

Raw XML Appendix305 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 PRESIDENT AND SECRETARY/TREASURER 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/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042296719
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRYON EQUESTRIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRYO
ReturnHeader/Filer/EIN0460825151
ReturnHeader/Filer/PhoneNum04042296719
ReturnHeader/Filer/USAddress/AddressLine10360 KEN MILLER ROAD
ReturnHeader/Filer/USAddress/City0RUTHERFORDTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE TOWN CENTER ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033486
ReturnHeader/PreparerPersonGrp/PhoneNum05613945100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT F BERGER CPA
ReturnHeader/ReturnTs02014-11-13T10:53:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,818
Liabilities
$0
Net assets
$2,386,818
Revenue
$138,763
Expenses
$2,323
Net income
$136,440
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