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Rockinghorse Trail Foundation

Wetherell David S Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$15.9k (2023)

Expenses
$15.8k (2023)

Total Assets
$891k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$15,921
Expenses
$15,791
Net Income
-$31,712
Net Assets
$891,419
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $197
Dividends $18,996
Sales of Assets -$35,114
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,500
41.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $891,419
Total Liabilities $0
Net Assets $891,419
Compensation
Key Employees and Officers Compensation Other
Suzanne Saevitz (Trustee) $0 $0
Jarrett Wetherell (Trustee) $0 $0
Julia Leclair (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$26,668
Expenses
$16,029
Net Income
-$42,697
Net Assets
$916,631
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $97
Dividends $22,630
Sales of Assets -$49,395
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,250
39.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $916,631
Total Liabilities $0
Net Assets $916,631
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0
Jarrett Wetherell (Trustee) $0 $0
Julia Leclair (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$147,015
Expenses
$116,451
Net Income
$30,564
Net Assets
$959,328
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $25,442
17.3%
Sales of Assets $121,564
82.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,550
89.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $959,328
Total Liabilities $0
Net Assets $959,328
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,955
Expenses
$161,236
Net Income
-$83,281
Net Assets
$930,263
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $43
0.1%
Dividends $17,232
22.1%
Sales of Assets $60,680
77.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,200
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $930,264
Total Liabilities $1
Net Assets $930,263
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,590
Expenses
$97,311
Net Income
-$44,721
Net Assets
$1,074,244
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $595
1.1%
Dividends $35,329
67.2%
Sales of Assets $16,666
31.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,175
89.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,074,245
Total Liabilities $1
Net Assets $1,074,244
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$98,501
Expenses
$49,441
Net Income
$49,060
Net Assets
$1,082,568
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $152
0.2%
Dividends $29,381
29.8%
Sales of Assets $68,968
70.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,250
75.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,082,568
Total Liabilities $0
Net Assets $1,082,568
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,379
Expenses
$48,547
Net Income
-$22,168
Net Assets
$1,033,508
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $11,831
44.9%
Sales of Assets $14,544
55.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,000
76.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,033,508
Total Liabilities $0
Net Assets $1,033,508
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,452
Expenses
$62,947
Net Income
-$53,495
Net Assets
$1,055,676
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $18,750
> 100%
Sales of Assets -$9,300
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,025
90.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,055,676
Total Liabilities $0
Net Assets $1,055,676
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,546
Expenses
$94,955
Net Income
$82,591
Net Assets
$1,109,171
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.0%
Dividends $31,035
17.5%
Sales of Assets $146,504
82.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,700
90.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,109,171
Total Liabilities $0
Net Assets $1,109,171
Compensation
Key Employees and Officers Compensation Other
Celeste K Damon (Trustee) $0 $0
Suzanne Saevitz (Trustee) $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,634
Expenses
$44,626
Net Income
$3,008
Net Assets
$1,026,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.0%
Dividends $28,924
60.7%
Sales of Assets $18,703
39.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,085
83.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,026,580
Total Liabilities $0
Net Assets $1,026,580

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,661
Expenses
$42,379
Net Income
-$2,718
Net Assets
$1,023,572
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $30,837
77.8%
Sales of Assets $8,815
22.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,225
80.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,023,572
Total Liabilities $0
Net Assets $1,023,572

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,393
Expenses
$72,440
Net Income
-$34,047
Net Assets
$1,026,290
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $32,080
83.6%
Sales of Assets $6,302
16.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,292
90.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,026,290
Total Liabilities $0
Net Assets $1,026,290

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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