Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 52-6054130

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 25, 2012

PO Box 40120838-0401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$259,515

No earlier filing loaded for comparison.

Net Assets

$259,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$147,083

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$259,515
Liabilities$0
Net Assets$259,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$147,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 25, 2012
Return Version
2010v3.4
Gross Receipts
$152,118
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-6054130
Raw XML Appendix379 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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IRS990/ActivityOrMissionDescription0National and regional shows; judging seminars; educational demonstrations; production of educational videos.
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IRS990/Advertising/ProgramServices01677
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Exec Director
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IRS990/GrantsAndSimilarAmntsCY027880
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossSalesOfInventory04189
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InventoriesForSaleOrUse/BOY061446
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IRS990/InvestmentIncome/TotalRevenueColumn022998
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0194590
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0106559
IRS990/LandBuildingsEquipmentBasis0107048
IRS990/LandBuildingsEquipmentBasisNet/EOY0489
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0525
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0National and regional shows; judging seminars; educational demonstrations; production of educational videos.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Howard Shenk
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY0280379
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02514
IRS990/NetIncomeOrLoss/TotalRevenueColumn02514
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011027
IRS990/Occupancy/Total011027
IRS990/OfficeExpenses/ProgramServices02366
IRS990/OfficeExpenses/Total02366
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018083
IRS990/OtherAssetsTotal/EOY018083
IRS990/OtherExpensePriorYear079206
IRS990/OtherExpensesCurrentYear061922
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Computer Services & Repair
IRS990/OtherExpenses/Description2Automobile
IRS990/OtherExpenses/Description3Bank & Credit Card Charges
IRS990/OtherExpenses/Description4Outside Services
IRS990/OtherExpenses/ProgramServices05144
IRS990/OtherExpenses/ProgramServices14654
IRS990/OtherExpenses/ProgramServices22382
IRS990/OtherExpenses/ProgramServices31479
IRS990/OtherExpenses/ProgramServices41160
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IRS990/OtherExpenses/Total31479
IRS990/OtherExpenses/Total41160
IRS990/OtherRevenueCurrentYear04591
IRS990/OtherRevenueMisc/Description0Events
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02077
IRS990/OtherRevenueMisc/TotalRevenueColumn02077
IRS990/OtherRevenuePriorYear05798
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04781
IRS990/PayrollTaxes/Total04781
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses03360
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0136165
IRS990/RetainedEarningsEndowmentEtc/EOY0115301
IRS990/RevenuesLessExpensesCY03360
IRS990/RevenuesLessExpensesPriorYear045317
IRS990/SalariesEtcCurrentYear057281
IRS990/SalariesEtcPriorYear064902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0122854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0180004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0662595
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02293
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022998
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05383
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IRS990ScheduleA/PriorYearSupportPercentage00.90750
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue097545
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097545
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IRS990ScheduleD/ExcessOrDeficitPerFS03360
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue09102
IRS990ScheduleD/OtherAssets/BookValue1750
IRS990ScheduleD/OtherAssets/BookValue28231
IRS990ScheduleD/OtherAssets/Description0WR Brown Memorial Library
IRS990ScheduleD/OtherAssets/Description1Indraff Exhibit
IRS990ScheduleD/OtherAssets/Description2Paintings
IRS990ScheduleD/OtherLandBuildings/BookValue09503
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09503
IRS990ScheduleD/OtherSecurities/BookValue0153364
IRS990ScheduleD/OtherSecurities/Description0Janus Balanced Fund
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/TotalExpenses0147083
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IRS990ScheduleD/TotalOfBookValueSecurities0153364
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon Request
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
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IRS990/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 401
IRS990/TheBooksAreInCareOf/AddressUS/City0Barnesville
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020838
IRS990/TheBooksAreInCareOf/NamePerson0Charles R Player Jr CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03014288034
IRS990/TotalAssets/BOY0280379
IRS990/TotalAssetsBOY0280379
IRS990/TotalAssets/EOY0259515
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0122854
IRS990/TotalExpensesCurrentYear0147083
IRS990/TotalExpensesPriorYear0144308
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0147083
IRS990/TotalFunctionalExpenses/Total0147083
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0280379
IRS990/TotalNetAssetsFundBalances/EOY0259515
IRS990/TotalOtherRevenue02077
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IRS990/TotalProgramServiceExpense0147083
IRS990/TotalReportableCompFromOrg052500
IRS990/TotalRevenueCurrentYear0150443
IRS990/TotalRevenuePriorYear0189625
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027589
IRS990/TotalRevenue/TotalRevenueColumn0150443
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices025796
IRS990/Travel/Total025796
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Charitable Fdn
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.ahof.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01956
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0526054130
ReturnHeader/Filer/Name/BusinessNameLine10Arabian Horse Owners Foundation
ReturnHeader/Filer/NameControl0ARAB
ReturnHeader/Filer/Phone05207491162
ReturnHeader/Filer/USAddress/AddressLine10PO Box 401
ReturnHeader/Filer/USAddress/City0Barnesville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208380401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0Howard Shenk
ReturnHeader/Officer/Phone05207491162
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES R PLAYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017520 WHITES STORE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARNESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020838
ReturnHeader/Preparer/Name0Charles R Player Jr
ReturnHeader/Preparer/Phone03014288034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T12:43:41-04:00

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