Civic Intelligence

Rocking Horse Foundation Inc.

990PF • Fiscal year 2014 • EIN 65-0708442

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
6300 Rockinghorse RoadJupiter, FL 33458

(561) 746-1937

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,612

Up $9,311 (+112%) from 2013

Net Assets

Up

$17,612

Up $9,311 (+112%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$15,001

Up $5,000 (+50%) from 2013

Expenses

Down

$5,690

Down $1,012 (-15%) from 2013

Net Income

Up

$9,311

Up $6,012 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $5,902Liabilities 2010: $0Net Assets 2010: $5,9022010Assets 2011: $5,335Liabilities 2011: $0Net Assets 2011: $5,3352011Assets 2012: $5,002Liabilities 2012: $0Net Assets 2012: $5,0022012Assets 2013: $8,301Liabilities 2013: $0Net Assets 2013: $8,3012013Assets 2014: $17,612Liabilities 2014: $0Net Assets 2014: $17,6122014Assets 2015: $8,849Liabilities 2015: $0Net Assets 2015: $8,8492015Assets 2017: $237,953Liabilities 2017: $0Net Assets 2017: $237,9532017Assets 2018: $383,326Liabilities 2018: $0Net Assets 2018: $383,3262018Assets 2019: $430,451Liabilities 2019: $0Net Assets 2019: $430,4512019Assets 2020: $420,387Liabilities 2020: $1,944Net Assets 2020: $418,4432020Assets 2021: $431,143Liabilities 2021: $11,944Net Assets 2021: $419,1992021Assets 2022: $330,399Liabilities 2022: $1,964Net Assets 2022: $328,4352022Assets 2023: $293,928Liabilities 2023: $1,964Net Assets 2023: $291,9642023Assets 2024: $232,644Liabilities 2024: $1,964Net Assets 2024: $230,6802024

Highlighted filing

2014

Assets$17,612
Liabilities$0
Net Assets$17,612
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KExpenses 2010: $10,3672010Expenses 2011: $10,5702011Expenses 2012: $3352012Revenue 2013: $10,001Expenses 2013: $6,702Net Income 2013: $3,2992013Revenue 2014: $15,001Expenses 2014: $5,690Net Income 2014: $9,3112014Revenue 2015: $1Expenses 2015: $8,764Net Income 2015: -$8,7632015Revenue 2017: $185,870Expenses 2017: $31,799Net Income 2017: $154,0712017Revenue 2018: $184,072Expenses 2018: $38,699Net Income 2018: $145,3732018Revenue 2019: $115,021Expenses 2019: $67,896Net Income 2019: $47,1252019Revenue 2020: $76,515Expenses 2020: $88,523Net Income 2020: -$12,0082020Revenue 2021: $110,928Expenses 2021: $110,172Net Income 2021: $7562021Revenue 2022: $5,709Expenses 2022: $96,473Net Income 2022: -$90,7642022Revenue 2023: $12,628Expenses 2023: $69,165Net Income 2023: -$56,5372023Revenue 2024: $5,889Expenses 2024: $67,173Net Income 2024: -$61,2842024

Highlighted filing

2014

Revenue$15,001
Expenses$5,690
Net Income$9,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR COXDir/Pres-$0--
ALEXANDER KORZHDir/V Pres-$0--
BEVERLY HOLMESDir/Sec-$0--
RALPH HECHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockinghorse Fund Inc
EIN
65-0708442
Phone
5617461937
Address
6300 ROCKINGHORSE ROAD, JUPITER, FL 33458

Signing Officer

Name
Arthur Cox
Title
President
Phone
5617461937
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
David Lefler CPA
Address
PO BOX 524, PALM CITY, FL 34991-0524
Preparer
David Lefler CPA
Phone
7722218301
Raw XML Appendix253 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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06300 ROCKING HORSE ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JUPITER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033458
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617461937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKINGHORSE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0650708442
ReturnHeader/Filer/PhoneNum05617461937
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 ROCKINGHORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650973159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID LEFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349910524
ReturnHeader/PreparerPersonGrp/PhoneNum07722218301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T11:51:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,612
Liabilities
$0
Net assets
$17,612
Revenue
$15,001
Expenses
$5,690
Net income
$9,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$0.06$0.67$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$0.13$0.69$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$0.06$0.96$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.12$4.19$1.11$1.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.02$4.18$0.77$0.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.15$0.68$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.84$0.39$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.86$0.32$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10