Civic Intelligence

Equine Research Foundation

EIN 77-0389465 • 501(c)3

P O Box 190095001
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 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$20,932

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,932

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

$31,212

No earlier filing loaded for comparison.

Expenses

$32,561

No earlier filing loaded for comparison.

Net Income

-$1,349

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $20,932Liabilities 2010: $0Net Assets 2010: $20,9322010

Highlighted filing

2010

Assets$20,932
Liabilities$0
Net Assets$20,932
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,212Expenses 2010: $32,561Net Income 2010: -$1,3492010

Highlighted filing

2010

Revenue$31,212
Expenses$32,561
Net Income-$1,349
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,932
Liabilities
$0
Net assets
$20,932
Revenue
$31,212
Expenses
$32,561
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$31.2$32.6$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
77-0389465
Raw XML Appendix154 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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IRS990EZ/CashSavingsAndInvestments/EOY012692
IRS990EZ/ContributionsGiftsGrantsEtc024415
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1349
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts031212
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IRS990EZ/NetAssetsOrFundBalances/EOY020932
IRS990EZ/NetAssetsOrFundBalancesEOY020932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103861 Trout Gulch Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113861 Trout Gulch Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12co 3861 Trout Gulch Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Aptos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Aptos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Aptos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195003
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Evelyn B Hanggi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerry Ingersoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wayne Jueal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08240
IRS990EZ/OtherAssetsTotal/EOY08240
IRS990EZ/OtherExpensesTotal031980
IRS990EZ/OtherRevenueTotal06797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cognitive & Behavioral Research
IRS990EZ/PrintingPublicationsPostage0266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Doing cognitive behavioral research using horses
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026807
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103861 Trout Gulch Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aptos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095003
IRS990EZ/TheBooksAreInCareOf/NamePerson0Evelyn B Hanggi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316629577
IRS990EZ/TotalAssets/BOY022281
IRS990EZ/TotalAssets/EOY020932
IRS990EZ/TotalExpenses032561
IRS990EZ/TotalProgramServiceExpenses026807
IRS990EZ/TotalRevenue031212
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal07297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153724
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015072
IRS990ScheduleA/OtherIncome170/Total081423
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65060
IRS990ScheduleA/PublicSupportTotal1700146427
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031212
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031353
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038778
IRS990ScheduleA/Total170/Total0153724
IRS990ScheduleA/TotalSupport0235147
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Consulting 6797
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Secretary of State 20 Office Supplies 251 Horse Supplies 679 VeterinaryCare 8518 Horse Feed 12446 Horse Shoer 5165 Research Supplies 996 Participants Food 141 Telephone 1236 Vehicle 416 Refund 388 Dues & Subscriptions 254 Entertainment 485 Board of Equalization 10 Insurance 849 Janitorial 126
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Horse 1550 1550 2 Custom Sheds 6690 6690
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770389465
ReturnHeader/Filer/Name/BusinessNameLine10Equine Research Foundation
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1900
ReturnHeader/Filer/USAddress/City0Aptos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Evelyn Hangii
ReturnHeader/Officer/Phone08316629577
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C L Lott and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 Ross Ave STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095124
ReturnHeader/Preparer/Name0Kathryn Williamson
ReturnHeader/Preparer/Phone04082645680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T17:27:49-07:00

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