Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$475,948
Up $13,682 (+3.0%) from 2011
Net Assets
Down$350,948
Down $111,318 (-24%) from 2011
Liabilities
Up$125,000
Up $125,000 from 2011
Revenue And Expenses
Revenue
Up$23,723
Up $16,182 (+215%) from 2011
Expenses
Up$18,856
Up $2,993 (+19%) from 2011
Net Income
Up$4,867
Up $13,189 (+158%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 19, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 20-3271034
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25470 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30653 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4867 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11440 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 23723 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 23723 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 390000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 390000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 462266 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 462266 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 350948 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 350948 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5279 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RYAN KLESKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RICHARD SPEAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR, PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR, CFO |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 46796 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 55295 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -116185 |
| IRS990EZ/OtherExpensesTotal | 0 | 2017 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUPPORT, FACILITIES AND SERVICES TO CRITICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 120 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FINANCIAL AID FOR TERMINALLY ILL AND CRITICALLY ILL CHILDREN AND FAMILIES WHO ARE NEEDY, UNDERPRIVILEGED AND DISTRESSED OR WHO ARE IN NEED OF ASSISTANCE BUT CANNOT QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5385 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 125000 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4225 EXECUTIVE SQUARE SUITE 1150 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LA JOLLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92037 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDSAY AND BROWNELL LLP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8585589200 |
| IRS990EZ/TotalAssets/BOY | 0 | 462266 |
| IRS990EZ/TotalAssets/EOY | 0 | 475948 |
| IRS990EZ/TotalExpenses | 0 | 18856 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5385 |
| IRS990EZ/TotalRevenue | 0 | 23723 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 399552 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2012 BLUE RYNO FOUNDATIONS' PUBLIC SUPPORT PERCENTAGE IS 11.25%.BLUE RYNO FOUNDATION HAS IN THE PAST RECEIVED ITS SUPPORT FROM MANY DIFFERENT MEMBERS OF THE COMMUNITY. THEY GO ABOUT COLLECTING THIS SUPPORT BY SOLICITING THE ENTIRE COMMUNITY FOR GIFTS, GRANTS, AND OTHER CONTRIBUTIONS. THE AMOUNT OF THE GIFT OR SUPPORT CAN VARY FROM PERSON TO PERSON AND DRAWS NO BOUNDARIES ON HOW SMALL OR LARGE THE GIFT CAN BE IN ORDER TO APPEAL TO THE ENTIRE COMMUNITY.IN 2012, BLUE RYNO FOUNDATION WAS UNABLE TO CONDUCT FUNDRAISING ACTIVITIES OR CONTINUE ITS PROGRAM ASSISTING FAMILIES. THE FOUNDATION HAS BEEN DEALING WITH LEGAL ISSUES RELATED TO A FORMER INDEPENDENT CONTRACTOR. LEGAL EXPENSES RELATED TO THESE ISSUES HAVE INCREASED, AND UNTIL THEY HAVE BEEN RESOLVED FULLY, THE ORGANIZATION DOES NOT HAVE THE FUNDS TO PROVIDE ASSISTANCE TO INDIVIDUAL FAMILIES. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 429376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 457058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6991 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3093 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66772 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1915 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1915 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.11250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.18790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 57506 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 429376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20187 |
| IRS990ScheduleA/Total170/Total | 0 | 457058 |
| IRS990ScheduleA/TotalSupport | 0 | 511189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 115.. RENTAL INCOME 23,608.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23,723. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,963. TOTAL TO FORM 990-EZ, LINE 14: 5,279. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: HONKY TONK HUNT CLUB. AMOUNT: 207. DESCRIPTION: INSURANCE. AMOUNT: 1,366. DESCRIPTION: LICENSES, PERMITS, FEES. AMOUNT: 321. DESCRIPTION: MISCELLANEOUS. AMOUNT: 108. DESCRIPTION: STATE TAX. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 2,017. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DUE TO STATE OF MISSOURI FOR REPAYMENT OF NAP CREDITS. AMOUNT: -125,000. DESCRIPTION: INCREASE IN RECEIVABLE. AMOUNT: 8,815. TOTAL TO FORM 990-EZ, LINE 20: -116,185. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AN INDEPENDENT CONTRACTOR WAS ENGAGED TO CONDUCT FUNDRAISING ACTIVITIES IN MISSOURI FOR THE BLUE RYNO FOUNDATION. DURING 2010, THE FOUNDATION DISCOVERED THAT THE CONTRACTOR HAD OPENED A BANK ACCOUNT (WITH ACTIVITIES DATING BACK TO MID-2009) WITHOUT AUTHORIZATION FROM THE FOUNDATION'S BOARD. FUNDS RECEIVED INTO THIS ACCOUNT WERE REPORTED AS CONTRIBUTIONS ON THE 2010 TAX RETURN. FUNDS REMOVED FROM THIS ACCOUNT WERE NOT EXPENSED PENDING A DETERMINATION OF THE NATURE OF THE EXPENDITURES, BUT INSTEAD WERE CONSIDERED AN OTHER RECEIVABLE, AMOUNTING TO $43,185 ON THE 2010 AND 2011 TAX RETURNS. LEGAL ACTION WAS INITIATED BY THE FOUNDATION WITH THE MARION COUNTY SHERIFF'S DEPARTMENT (CASE #2010-002696) IN 2012. IN DECEMBER 2012, THE MARION COUNTY CIRCUIT COURT JUDGE FOUND THE CONTRACTOR GUILTY OF STEALING $52,000 FROM THE FOUNDATION. THIS INCREASE IN THE RECEIVABLE IS SHOWN AS A PRIOR PERIOD ADJUSTMENT. THE CONTRACTOR RECEIVED FIVE YEARS OF PROBATION AND IS REQUIRED TO MAKE RESTITUTION TO THE FOUNDATION. IN 2013, A THE FOUNDATION RECEIVED A $15,000 PAYMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: AUCTION ITEMS. BEG. OF YEAR AMOUNT: 3,137. END OF YEAR AMOUNT: 3,137. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 43,185. END OF YEAR AMOUNT: 52,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 158. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: DUE TO STATE OF MISSOURI, DEPT OF ECONOMIC DEVELOPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FOOTNOTE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 203271034 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BLUE RYNO FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BLUE |
| ReturnHeader/Filer/Phone | 0 | 8584580635 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1986 |
| ReturnHeader/Filer/USAddress/City | 0 | LA JOLLA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92038 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-19 |
| ReturnHeader/Officer/Name | 0 | RICHARD SPEAR |
| ReturnHeader/Officer/Phone | 0 | 8585589200 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR, CFO |
| ReturnHeader/PreparerFirm/EIN | 0 | 330885895 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LINDSAY & BROWNELL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4225 EXECUTIVE SQUARE SUITE 1150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA JOLLA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92037 |
| ReturnHeader/Preparer/Name | 0 | MARY H MCGROARTY |
| ReturnHeader/Preparer/Phone | 0 | 8585589200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-19T16:59:31-06:00 |
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.
- Assets
- $475,948
- Liabilities
- $125,000
- Net assets
- $350,948
- Revenue
- $23,723
- Expenses
- $18,856
- Net income
- $4,867