Civic Intelligence

Unknown Organization

EIN 52-6054130 • 501(c)3

Profile

National and regional shows; judging seminars; educational demonstrations; productions of educational videos.

PO Box 3092485751

www.ahof.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

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

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$85,297

Down $127,087 (-60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$85,297

Down $127,087 (-60%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$80,581

Up $10,317 (+15%) from 2013

Expenses

Down

$144,428

Down $35,204 (-20%) from 2013

Net Income

Up

-$63,847

Up $45,521 (+42%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $259,515Liabilities 2011: $0Net Assets 2011: $259,5152011Assets 2012: $307,135Liabilities 2012: $0Net Assets 2012: $307,1352012Assets 2013: $212,384Liabilities 2013: $0Net Assets 2013: $212,3842013Assets 2014: $85,297Liabilities 2014: $0Net Assets 2014: $85,2972014

Highlighted filing

2014

Assets$85,297
Liabilities$0
Net Assets$85,297
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $147,0832011Expenses 2012: $130,1492012Revenue 2013: $70,264Expenses 2013: $179,632Net Income 2013: -$109,3682013Revenue 2014: $80,581Expenses 2014: $144,428Net Income 2014: -$63,8472014

Highlighted filing

2014

Revenue$80,581
Expenses$144,428
Net Income-$63,847
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$85,297
Liabilities
$0
Net assets
$85,297
Revenue
$80,581
Expenses
$144,428
Net income
-$63,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.81$1.44$0.64
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.70$1.80$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$196,573
Mission and Program Overview

Mission

National and regional shows; judging seminars; educational demonstrations; productions of educational videos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$169,500--
Cap Stk Tr Prin Current Funds$144,214$144,214→ $0
Cash and Non-Interest-Bearing Accounts$1,122$68,379▲ $67,257
Inventories for Sale or Use$19,725$14,094▼ $5,631
Land, Buildings, and Equipment, Net$3,954$2,824▼ $1,130
Rtn Earn Endowment Incm Other Fnds$68,170$-58,917▼ $127,087
Total Assets$212,384$85,297▼ $127,087
Other Assets Total$18,083--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,384$85,297▼ $127,087
Total Liabilities and Net Assets / Fund Balance$212,384$85,297▼ $127,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,824$2,934$5,758
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard ShenkExecutive DiFT$61,000$61,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$78,094
Other Revenue
$2,487
Change in Net Assets
$-63,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,717
Other Expenses$60,617
Grants and Similar Amounts Paid$19,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,000--$61,000
Grants to Domestic Orgs$19,094--$19,094
Travel$7,474--$7,474
Office Expenses$4,747--$4,747
All Other Expenses$3,414--$3,414
Payroll Taxes$2,330--$2,330
Other Expenses$1,945--$1,945
Other Employee Benefits$1,387--$1,387
Depreciation Depletion$1,130--$1,130
Advertising$944--$944
Fees for Services Accounting$425--$425
Total Functional Expenses$144,428$0$0$144,428
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director reviews and signs the form 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
52-6054130
Phone
5203271608

Signing Officer

Name
Howard Shenk
Title
Executive Director
Phone
5203271608
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Shenk
Formed
1956
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
0
Employees
1

Preparer

Preparer
Charles R Player Jr CPA
Phone
3014288034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CHANGE IN FMV 63,240”

Raw XML Appendix333 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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ReturnHeader/BusinessOfficerGrp/PhoneNum05203271608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARABIAN HORSE OWNER'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0526054130
ReturnHeader/Filer/PhoneNum05203271608
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30924
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520785209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES R PLAYER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017520 WHITES STORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOYDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020841
ReturnHeader/PreparerPersonGrp/PhoneNum03014288034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PLAYER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:26:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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