Civic Intelligence

Tennessee Valley Stables Foundation

990EZ • Fiscal year 2012 • EIN 94-3212011

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profiletvstablesfoundation.org
701 Tennessee Valley Road94941
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,202

Down $2,645 (-1.9%) from 2011

Net Assets

Down

$135,202

Down $2,645 (-1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$14,184

Down $2,426 (-15%) from 2011

Expenses

Down

$16,829

Down $21,276 (-56%) from 2011

Net Income

Up

-$2,645

Up $18,850 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $159,442Liabilities 2010: $100Net Assets 2010: $159,3422010Assets 2011: $137,847Net Assets 2011: $137,8472011Assets 2012: $135,202Net Assets 2012: $135,2022012Assets 2013: $126,189Net Assets 2013: $126,1892013Assets 2014: $244,267Net Assets 2014: $244,2672014Assets 2015: $251,863Net Assets 2015: $251,8632015Assets 2016: $259,703Net Assets 2016: $259,7032016Assets 2017: $249,125Net Assets 2017: $249,1252017Assets 2018: $256,628Net Assets 2018: $256,6282018Assets 2019: $360,567Net Assets 2019: $360,5672019Assets 2020: $363,174Net Assets 2020: $363,1742020Assets 2021: $344,468Liabilities 2021: $0Net Assets 2021: $344,4682021Assets 2022: $341,587Liabilities 2022: $0Net Assets 2022: $341,5872022Assets 2023: $385,052Liabilities 2023: $0Net Assets 2023: $385,0522023Assets 2024: $400,660Liabilities 2024: $0Net Assets 2024: $400,6602024Assets 2025: $464,218Liabilities 2025: $0Net Assets 2025: $464,2182025

Highlighted filing

2012

Assets$135,202
Liabilities-
Net Assets$135,202
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,549Expenses 2010: $10,696Net Income 2010: $14,8532010Revenue 2011: $16,610Expenses 2011: $38,105Net Income 2011: -$21,4952011Revenue 2012: $14,184Expenses 2012: $16,829Net Income 2012: -$2,6452012Revenue 2013: $7,021Expenses 2013: $16,034Net Income 2013: -$9,0132013Revenue 2014: $142,767Expenses 2014: $24,689Net Income 2014: $118,0782014Revenue 2015: $46,590Expenses 2015: $38,994Net Income 2015: $7,5962015Revenue 2016: $56,419Expenses 2016: $48,579Net Income 2016: $7,8402016Revenue 2017: $22,242Expenses 2017: $32,820Net Income 2017: -$10,5782017Revenue 2018: $67,586Expenses 2018: $60,083Net Income 2018: $7,5032018Revenue 2019: $141,397Expenses 2019: $37,458Net Income 2019: $103,9392019Revenue 2020: $133,919Expenses 2020: $131,312Net Income 2020: $2,6072020Revenue 2021: $20,241Expenses 2021: $38,947Net Income 2021: -$18,7062021Revenue 2022: $20,138Expenses 2022: $23,019Net Income 2022: -$2,8812022Revenue 2023: $86,789Expenses 2023: $43,324Net Income 2023: $43,4652023Revenue 2024: $45,638Expenses 2024: $30,030Net Income 2024: $15,6082024Revenue 2025: $92,149Expenses 2025: $28,591Net Income 2025: $63,5582025

Highlighted filing

2012

Revenue$14,184
Expenses$16,829
Net Income-$2,645
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support a wide variety of no-fee equestrian programs for members of the community who would not otherwise have the opportunity, such as those with special needs, inner-city kids seeing horses and a ranch for the first time in their lives, and women in cancer recovery.

Filing and Contact Details

Filer

EIN
94-3212011
Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Wedel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Derek Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Sloan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Isabella Jaye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dorothy Dube
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Judy Braznell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Adrianna Roome
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alice Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03733
IRS990EZ/OtherAssetsTotal/EOY02616
IRS990EZ/OtherExpensesTotal015829
IRS990EZ/OtherRevenueTotal0175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Miwok Stables Center for Preservation and Public Programs provides public access to the Golden Gate National Parks through horseback riding, educational and enrichment programs at Miwok Stables. In addition to providing programs, the MSC obtains funds to restore and preserve the historic barns, buildings and grounds of Miwok Stables so that they will be a lasting, attractive, and safe place for the public to enjoy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships, public programs and improvement, resoration and preeservation of the Miwok Stables.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 Tennessee Valley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mill Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094941
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Braznell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153838048
IRS990EZ/TotalAssets/BOY0137847
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IRS990EZ/TotalExpenses016829
IRS990EZ/TotalRevenue014184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153141
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0675
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02723
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07208
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090160349
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034765
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IRS990ScheduleA/TotalSupportTotal/Total0160349
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $3733 Machinery and Equipment - Ending $2616
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $-150
IRS990ScheduleO/GeneralExplanation/Explanation2License & Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $192
IRS990ScheduleO/GeneralExplanation/Explanation4Program Scholarships $2610
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1054
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $12113
IRS990ScheduleO/GeneralExplanation/Explanation7Wait List Fees $175
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943212011
ReturnHeader/Filer/Name/BusinessNameLine10Miwok Stables Center for Preservation
ReturnHeader/Filer/Name/BusinessNameLine20and Public Programs
ReturnHeader/Filer/NameControl0MIWO
ReturnHeader/Filer/Phone04153838048
ReturnHeader/Filer/USAddress/AddressLine10701 Tennessee Valley Road
ReturnHeader/Filer/USAddress/City0Mill Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0Judy Braznell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Howard H Brownstein
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101299 Fourth Street Suite 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Rafael
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094901
ReturnHeader/Preparer/Name0Howard H Brownstein
ReturnHeader/Preparer/Phone04154565800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T15:40:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,202
Liabilities
-
Net assets
$135,202
Revenue
$14,184
Expenses
$16,829
Net income
-$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.92$0.29$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.46$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.87$0.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.20$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.63$3.63$1.34$1.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.61$3.61$1.41$0.37$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.56$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.43$0.25$1.18
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.07$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.14$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.17$0.38$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.26$0.11$0.15