Civic Intelligence

San Antonio Foundation for Equine Education

EIN 84-2119111 • 501(c)3 • San Antonio, TX

Profile

The San Antonio Foundation for Equine Education's mission is to actively provide riding opportunities in the greater San Antonio area whether it be basic riding skills or more advanced team activities such as the sport of polo in the hope of creating life long leadership skill sets for children and adults.

65 Granburg CirSan Antonio, TX 78218-3031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,399

Down $20,846 (-41%) from 2021

Liabilities

Up

$2,431

Up $2,431 from 2021

Net Assets

Down

$26,968

Down $23,277 (-46%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$20,341

Up $2,279 (+13%) from 2021

Expenses

Down

$43,618

Down $6,873 (-14%) from 2021

Net Income

Up

-$23,277

Up $9,152 (+28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,191,194Liabilities 2019: $0Net Assets 2019: $1,191,1942019Assets 2020: $82,674Liabilities 2020: $0Net Assets 2020: $82,6742020Assets 2021: $50,245Liabilities 2021: $0Net Assets 2021: $50,2452021Assets 2022: $29,399Liabilities 2022: $2,431Net Assets 2022: $26,9682022

Highlighted filing

2022

Assets$29,399
Liabilities$2,431
Net Assets$26,968
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $2,000,000Expenses 2019: $808,806Net Income 2019: $1,191,1942019Revenue 2020: $0Expenses 2020: $1,108,520Net Income 2020: -$1,108,5202020Revenue 2021: $18,062Expenses 2021: $50,491Net Income 2021: -$32,4292021Revenue 2022: $20,341Expenses 2022: $43,618Net Income 2022: -$23,2772022

Highlighted filing

2022

Revenue$20,341
Expenses$43,618
Net Income-$23,277
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,399
Liabilities
$2,431
Net assets
$26,968
Revenue
$20,341
Expenses
$43,618
Net income
-$23,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$1.11$1.11
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.00$0.81$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$20,341
Mission and Program Overview

Mission

The San Antonio Foundation for Equine Education's mission is to actively provide riding opportunities in the greater San Antonio area whether it be basic riding skills or more advanced team activities such as the sport of polo in the hope of creating life long leadership skill sets for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,118$18,806▼ $14,312
Cash and Non-Interest-Bearing Accounts$17,127$10,593▼ $6,534
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,245$29,399▼ $20,846
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,431▲ $2,431
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,431▲ $2,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,245$26,968▼ $23,277
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$50,245$26,968▼ $23,277
Total Liabilities and Net Assets / Fund Balance$50,245$29,399▼ $20,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,119$32,943$47,062
Leasehold Improvements$3,354$7,820$11,174
Other Land Buildings$1,333$6,667$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ursula LipariPresident
William AskinsVice President
Susana BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280
Program Service Revenue
$18,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,280
Change in Net Assets
$-23,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$18,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$14,313$0$0$14,313
Fees for Services Other$2,655$0$0$2,655
Total Functional Expenses$43,618$0$0$43,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Polo ClubSan Antonio, TX501(c)(3)In support of equine education$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Documents are distributed the board members for review and approval.”

Part VI, Line 12C

“The board of directors monitors and it responsible for enforcement of the conflicts of interest oversight.”

Part VI, Line 15

“No compensation was paid.”

Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Foundation for Equine Education
EIN
84-2119111
In Care Of
% Ursula Lipari
Phone
1203109866
Address
65 GRANBURG CIR, SAN ANTONIO, TX 78218-3031

Signing Officer

Name
Susana Baird
Title
Treasurer
Signed
2023-11-09

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Horse show expenses, $4305, $0, $18746|”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026968
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01650
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IRS990/OtherExpensesGrp/TotalAmt01650
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ursula Lipari
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018061
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt00

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