Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 52-6054130

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.AHOF.ORG
PO Box 3092485751

(520) 327-1608

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2014 filings • 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.

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

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$85,297

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

Net Assets

Down

$85,297

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

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

Operations Trend

Revenue Growth67th percentile

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

2014

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

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03414
IRS990/AllOtherExpensesGrp/TotalAmt03414
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HOWARD SHENK
IRS990/BooksInCareOfDetail/PhoneNum05203271608
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 30294
IRS990/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085751
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt060617
IRS990/CYOtherRevenueAmt02487
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt0144428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt072982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt019094
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019094
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019094
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184355
IRS990/GrossReceiptsAmt0196573
IRS990/GrossSalesOfInventoryAmt07106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019725
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03954
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IRS990/LandBldgEquipCostOrOtherBssAmt05758
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111373
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATIONAL AND REGIONAL SHOWS; JUDGING SEMINARS; EDUCATIONAL DEMONSTRATIONS; PRODUCTIONS OF EDUCATIONAL VIDEOS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212384
IRS990/NetAssetsOrFundBalancesEOYAmt085297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02487
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04747
IRS990/OfficeExpensesGrp/TotalAmt04747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018083
IRS990/OtherChangesInNetAssetsAmt0-63240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01387
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3ARABIAN ARCHIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt033872
IRS990/OtherExpensesGrp/ProgramServicesAmt13394
IRS990/OtherExpensesGrp/ProgramServicesAmt23272
IRS990/OtherExpensesGrp/ProgramServicesAmt31945
IRS990/OtherExpensesGrp/TotalAmt033872
IRS990/OtherExpensesGrp/TotalAmt13394
IRS990/OtherExpensesGrp/TotalAmt23272
IRS990/OtherExpensesGrp/TotalAmt31945
IRS990/OtherOrganizationDsc0CHARITY
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02330
IRS990/PayrollTaxesGrp/TotalAmt02330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD SHENK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09240
IRS990/PYOtherExpensesAmt0113523
IRS990/PYOtherRevenueAmt0874
IRS990/PYRevenuesLessExpensesAmt0-109468
IRS990/PYSalariesCompEmpBnftPaidAmt066209
IRS990/PYTotalExpensesAmt0179732
IRS990/PYTotalRevenueAmt070264
IRS990/ReconcilationRevenueExpnssAmt0-63847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-58917
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 7,460
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180004
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WR BROWN LIBR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARCHIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARCHIVES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11KENTUCKY HORSE PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0541846436
IRS990ScheduleI/RecipientTable/RecipientEIN1621257176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1086 WHITE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114089 IRON WORKS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City1LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode140511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FMV 63,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt0212384
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IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/City0TUCSON
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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
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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

Document Assets

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Filings

Displayed 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