Civic Intelligence

Texas Equine Veterinary Association Foundation

990 • Fiscal year 2023 • EIN 82-2715475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileTEXASEQUINEVA.COM/FOUNDATION
PO Box 11779El Dorado, AR 71731

(806) 673-1987

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$361,242

Up $72,172 (+25%) from 2022

Net Assets

Up

$361,242

Up $72,172 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$242,446

Up $73,236 (+43%) from 2022

Expenses

Up

$162,609

Up $90,976 (+127%) from 2022

Net Income

Down

$79,837

Down $17,740 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2017: $127,335Liabilities 2017: $1,750Net Assets 2017: $125,5852017Assets 2018: $111,365Liabilities 2018: $17,416Net Assets 2018: $93,9492018Assets 2019: $127,978Liabilities 2019: $0Net Assets 2019: $127,9782019Assets 2020: $101,579Liabilities 2020: $0Net Assets 2020: $101,5792020Assets 2021: $191,493Liabilities 2021: $0Net Assets 2021: $191,4932021Assets 2022: $289,070Liabilities 2022: $0Net Assets 2022: $289,0702022Assets 2023: $361,242Liabilities 2023: $0Net Assets 2023: $361,2422023Assets 2024: $457,437Liabilities 2024: $0Net Assets 2024: $457,4372024

Highlighted filing

2023

Assets$361,242
Liabilities$0
Net Assets$361,242
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $201,800Expenses 2017: $76,215Net Income 2017: $125,5852017Revenue 2018: $118,930Expenses 2018: $165,245Net Income 2018: -$46,3152018Revenue 2019: $70,728Expenses 2019: $36,699Net Income 2019: $34,0292019Revenue 2020: $5,804Expenses 2020: $32,396Net Income 2020: -$26,5922020Revenue 2021: $118,761Expenses 2021: $36,347Net Income 2021: $82,4142021Revenue 2022: $169,210Expenses 2022: $71,633Net Income 2022: $97,5772022Revenue 2023: $242,446Expenses 2023: $162,609Net Income 2023: $79,8372023Revenue 2024: $420,314Expenses 2024: $324,117Net Income 2024: $96,1972024

Highlighted filing

2023

Revenue$242,446
Expenses$162,609
Net Income$79,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$242,446
Mission and Program Overview

Mission

The teva foundation is the charitable foundation of the texas equine veterinary association (teva) founded in 2017. The teva foundation was established to support benevolence in the equine industry and equine welfare, geared towards regions served by the teva membership. We accomplish this through research, education and outreach.

The texas equine foundation is a charitable foundation of the texas equine veterinary association (teva) in 2017 under the name "texas equine veterinary association foundation." the foundation's objective is to raise, hold, and administer funds to support benevolence in the equine industry and equine welfare, geared towards regions served by teva. We accomplish this through research, education, disaster relief, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,070$361,242▲ $72,172
Cash and Non-Interest-Bearing Accounts$286,237$354,096▲ $67,859
Accounts Receivable$2,833$7,146▲ $4,313
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,070$361,242▲ $72,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,070$361,242▲ $72,172
Total Liabilities and Net Assets / Fund Balance$289,070$361,242▲ $72,172
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bo BrockImmediate Past President
Jolynn JoycePresident
Bart Sirman DvmPresident-elect
John Janicek Dvm Ms DacvsVice President
Britt Conklin Dvm CfDirector
Johnny TrotterDirector
Cole Sciba DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,433
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$242,433
Change in Net Assets
$79,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,109
Total Fundraising Expense$30,414
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,843--$93,843
Grants to Domestic Individuals$20,500--$20,500
Advertising-$7,988-$7,988
Fees for Services Accounting-$5,680-$5,680
Office Expenses-$3,120-$3,120
Travel-$446-$446
Other Expenses$243$323$681$323
All Other Expenses-$52-$52
Total Functional Expenses$114,586$17,609$30,414$162,609
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
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Accountant provides a copy of the form 990 to the signing officer. If time permits the signing officer has the entire governing body review the 990. If time does not permit the signing officer can execute the document.”

Form 990, Part VI, Section C, Line 19

“Texas equine foundations' finacials and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Equine Foundation
EIN
82-2715475
Phone
8066731987
Address
PO BOX 11779, EL DORADO, AR 71731

Signing Officer

Name
Cole Sciba
Title
Treasurer
Phone
9403906992
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Sciba
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Marc J Emrichcpa
Phone
8708626510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student activities: program service expenses 89,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,171. Surgery for horses in torado disaster area: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Teva cups to ukraine: program service expenses 672. Management and general expenses 0. Fundraising expenses 0. Total expenses 672.”

Raw XML Appendix362 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HAY PURCHASED FOR AND SENT TO DISASTER AREA
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS EQUINE FOUNDATIONS' FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 89,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,171. SURGERY FOR HORSES IN TORADO DISASTER AREA: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. TEVA CUPS TO UKRAINE: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0TEXASEQUINEVA.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLE SCIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
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ReturnHeader/ReturnTs02024-11-15T11:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,242
Liabilities
$0
Net assets
$361,242
Revenue
$242,446
Expenses
$162,609
Net income
$79,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.20$3.24$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.42$1.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$0.72$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.19$0.36$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.71$0.37$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.19$1.65$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$2.02$0.76$1.26