Civic Intelligence

Equestrian Aid Foundation Inc.

990 • Fiscal year 2013 • EIN 65-0546516

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profileequestrianaidfoundation.org
11924 West Forest Hill Blvd Room 1033414

(800) 792-6068

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$251,327

Down $35,545 (-12%) from 2012

Net Assets

Down

$240,307

Down $46,565 (-16%) from 2012

Liabilities

Up

$11,020

Up $11,020 from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

$355,059

No earlier filing loaded for comparison.

Expenses

Down

$402,309

Down $54,804 (-12%) from 2012

Net Income

-$47,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $276,297Liabilities 2010: $0Net Assets 2010: $276,2972010Assets 2011: $326,065Liabilities 2011: $0Net Assets 2011: $326,0652011Assets 2012: $286,872Liabilities 2012: $0Net Assets 2012: $286,8722012Assets 2013: $251,327Liabilities 2013: $11,020Net Assets 2013: $240,3072013Assets 2014: $430,158Liabilities 2014: -$2,327Net Assets 2014: $432,4852014Assets 2015: $445,479Liabilities 2015: $0Net Assets 2015: $445,4792015Assets 2017: $254,067Liabilities 2017: $437Net Assets 2017: $253,6302017Assets 2018: $142,146Liabilities 2018: $437Net Assets 2018: $141,7092018Assets 2019: $714,154Liabilities 2019: $7Net Assets 2019: $714,1472019Assets 2020: $614,819Liabilities 2020: $0Net Assets 2020: $614,8192020Assets 2021: $647,611Liabilities 2021: $0Net Assets 2021: $647,6112021Assets 2022: $738,781Liabilities 2022: $0Net Assets 2022: $738,7812022Assets 2023: $605,566Liabilities 2023: $0Net Assets 2023: $605,5662023Assets 2024: $605,665Liabilities 2024: $6,878Net Assets 2024: $598,7872024

Highlighted filing

2013

Assets$251,327
Liabilities$11,020
Net Assets$240,307
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $290,7802010Expenses 2011: $368,8352011Expenses 2012: $457,1132012Revenue 2013: $355,059Expenses 2013: $402,309Net Income 2013: -$47,2502013Revenue 2014: $569,101Expenses 2014: $377,470Net Income 2014: $191,6312014Revenue 2015: $408,041Expenses 2015: $320,197Net Income 2015: $87,8442015Revenue 2017: $446,803Expenses 2017: $499,495Net Income 2017: -$52,6922017Revenue 2018: $148,564Expenses 2018: $260,485Net Income 2018: -$111,9212018Revenue 2019: $742,719Expenses 2019: $170,718Net Income 2019: $572,0012019Revenue 2020: $194,073Expenses 2020: $293,401Net Income 2020: -$99,3282020Revenue 2021: $263,434Expenses 2021: $230,642Net Income 2021: $32,7922021Revenue 2022: $426,274Expenses 2022: $335,104Net Income 2022: $91,1702022Revenue 2023: $237,666Expenses 2023: $370,881Net Income 2023: -$133,2152023Revenue 2024: $422,594Expenses 2024: $410,333Net Income 2024: $12,2612024

Highlighted filing

2013

Revenue$355,059
Expenses$402,309
Net Income-$47,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$355,059
Mission and Program Overview

Mission

To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community.

To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,980$177,435▼ $35,545
Savings and Temporary Cash Investments$73,594$73,594→ $0
Prepaid Expenses and Deferred Charges$298$298→ $0
Total Assets$286,872$251,327▼ $35,545
Liabilities
Accounts Payable and Accrued Expenses-$11,020-
Total Liabilities$0$11,020▲ $11,020
Net Assets / Fund Balance
Unrestricted Net Assets$286,872$240,307▼ $46,565
Total Net Assets Fund Balance$286,872$240,307▼ $46,565
Total Liabilities and Net Assets / Fund Balance$286,872$251,327▼ $35,545
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alfred Gray EsqDirector
Dr Michael KohlDirector
Georgina BloombergDirector
Janise GrayDirector
Jenny DunionDirector
Ken BerkleyDirector
Kim TudorDirector
Mimi TashjianDirector
Patricia Tucker BrennanDirector
R Bruce DuchossoisDirector
R Scot EvansDirector
Robert RossDirector
Sheryl KursarDirector
Stephanie RiggioDirector
Jacquie McCutchanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,750
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$354,750
Change in Net Assets
$-47,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,196
Other Expenses$148,946
Salaries, Compensation, and Employee Benefits$74,667
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,196--$176,196
Current Officers, Directors, Trustees, and Key Employees-$74,667-$74,667
Conferences and Meetings-$16,693-$16,693
Travel-$14,322-$14,322
Fees for Services Legal-$11,535-$11,535
Office Expenses-$8,754-$8,754
Advertising-$5,556-$5,556
All Other Expenses-$5,277-$5,277
Fees for Services Other-$4,500-$4,500
Other Expenses-$4,399-$4,399
Fees for Services Accounting-$2,751-$2,751
Fees for Services Professional Fundraising--$2,500$2,500
Insurance-$2,354-$2,354
Occupancy-$1,163-$1,163
Interest-$2-$2
Total Functional Expenses$176,196$223,613$2,500$402,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“The form 990 has been prepared from accounting records prepared by our accounting firm.”

Filing and Contact Details

Filer

EIN
65-0546516
Phone
8007926068

Signing Officer

Name
jacquie mccutcheon
Title
director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janise Gray
Formed
1994
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
Louis Patten
Phone
5618680426
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298
IRS990/PrincipalOfficerNm0Janise Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189527
IRS990/PYInvestmentIncomeAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203986
IRS990/PYRevenuesLessExpensesAmt0-52107
IRS990/PYSalariesCompEmpBnftPaidAmt063600
IRS990/PYTotalExpensesAmt0457113
IRS990/PYTotalRevenueAmt0405006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0273400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01628556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83210
IRS990ScheduleA/PublicSupportPY509Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01355156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205072
IRS990ScheduleA/Total509Grp/TotalAmt01628556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 has been prepared from accounting records prepared by our accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286872
IRS990/TotalAssetsEOYAmt0251327
IRS990/TotalAssetsGrp/BOYAmt0286872
IRS990/TotalAssetsGrp/EOYAmt0251327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354750
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240307
IRS990/TotalProgramServiceExpensesAmt0176196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251327
IRS990/TravelGrp/ManagementAndGeneralAmt014322
IRS990/TravelGrp/TotalAmt014322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10228 Phillips Terrace
IRS990/USAddress/City0Union

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,327
Liabilities
$11,020
Net assets
$240,307
Revenue
$355,059
Expenses
$402,309
Net income
-$47,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.99$4.23$4.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.38$3.71$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$4.26$3.35$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.63$2.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.94$2.93$0.99
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$7.43$1.71$5.72
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.49$2.60$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.47$4.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.08$3.20$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.32$5.69$3.77$1.92
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$3.55$4.02$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.91