Civic Intelligence

St. Judes Ranch for Children Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 26-3573752

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.STJUDESRANCH.ORG
PO Box 60100Boulder City, NV 89006

(702) 294-7100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$299,988

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,006,717

Down $906,947 (-15%) from 2014

Net Assets

Down

$4,766,077

Down $574,012 (-11%) from 2014

Liabilities

Down

$240,640

Down $332,935 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$769,586

Up $511,833 (+199%) from 2014

Expenses

Up

$1,121,416

Up $730,302 (+187%) from 2014

Net Income

Down

-$351,830

Down $218,469 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,000,036Liabilities 2010: $0Net Assets 2010: $4,000,0362010Assets 2011: $4,062,949Liabilities 2011: $0Net Assets 2011: $4,062,9492011Assets 2013: $5,167,490Liabilities 2013: $0Net Assets 2013: $5,167,4902013Assets 2014: $5,913,664Liabilities 2014: $573,575Net Assets 2014: $5,340,0892014Assets 2015: $5,006,717Liabilities 2015: $240,640Net Assets 2015: $4,766,0772015Assets 2016: $4,383,425Liabilities 2016: $365,083Net Assets 2016: $4,018,3422016Assets 2017: $4,316,254Liabilities 2017: $43,009Net Assets 2017: $4,273,2452017Assets 2018: $4,458,054Liabilities 2018: $43,009Net Assets 2018: $4,415,0452018Assets 2019: $4,668,976Liabilities 2019: $0Net Assets 2019: $4,668,9762019Assets 2020: $4,626,040Liabilities 2020: $0Net Assets 2020: $4,626,0402020Assets 2021: $5,317,505Liabilities 2021: $0Net Assets 2021: $5,317,5052021Assets 2022: $4,792,679Liabilities 2022: $0Net Assets 2022: $4,792,6792022Assets 2023: $5,133,798Liabilities 2023: $0Net Assets 2023: $5,133,7982023Assets 2024: $5,499,888Liabilities 2024: $0Net Assets 2024: $5,499,8882024

Highlighted filing

2015

Assets$5,006,717
Liabilities$240,640
Net Assets$4,766,077
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $23,1892010Expenses 2011: $541,2692011Expenses 2013: $439,3932013Revenue 2014: $257,753Expenses 2014: $391,114Net Income 2014: -$133,3612014Revenue 2015: $769,586Expenses 2015: $1,121,416Net Income 2015: -$351,8302015Revenue 2016: $171,438Expenses 2016: $867,077Net Income 2016: -$695,6392016Revenue 2017: $177,253Expenses 2017: $32,059Net Income 2017: $145,1942017Revenue 2018: $197,748Expenses 2018: $32,817Net Income 2018: $164,9312018Revenue 2019: $185,826Expenses 2019: $32,917Net Income 2019: $152,9092019Revenue 2020: $142,605Expenses 2020: $34,009Net Income 2020: $108,5962020Revenue 2021: $429,528Expenses 2021: $27,651Net Income 2021: $401,8772021Revenue 2022: $315,037Expenses 2022: $45,809Net Income 2022: $269,2282022Revenue 2023: $385,324Expenses 2023: $44,260Net Income 2023: $341,0642023Revenue 2024: $441,879Expenses 2024: $46,830Net Income 2024: $395,0492024

Highlighted filing

2015

Revenue$769,586
Expenses$1,121,416
Net Income-$351,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,079,755
Mission and Program Overview

Mission

The foundation's mission is to support the entities of st. Jude's ranch for children, inc. Whose mission is to provide therapeutic foster care and emergency shelter services for abused, abandoned and neglected children from infancy to 24 years of age in a family like environment. They provide therapeutic programs, basic necessities and life skills needed to transition into a stable environment once they leave the ranch's care, so the children can reach their full potential.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,884,395$4,091,373▼ $793,022
Pledges and Grants Receivable$0$500,000▲ $500,000
Savings and Temporary Cash Investments$1,029,269$415,344▼ $613,925
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$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$5,913,664$5,006,717▼ $906,947
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$573,575$240,640▼ $332,935
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$573,575$240,640▼ $332,935
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,645,194$3,290,381▼ $2,354,813
Unrestricted Net Assets$-305,105$1,475,696▲ $1,780,801
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,340,089$4,766,077▼ $574,012
Total Liabilities and Net Assets / Fund Balance$5,913,664$5,006,717▼ $906,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,777,184$500,000▲ $13,197-$3,290,381
2013$5,167,490$2,306▲ $561,407-$5,340,089
2012$5,349,675$24,321▲ $232,887-$5,167,490
2011$4,062,949$1,987,659▼ $108,398$15,445$5,349,675
2010$4,000,036$60▲ $587,678-$4,062,949
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark WhitleyCEOPT$11,666$11,666

Board Members and Trustees

NameTitle
Brenda ChapmanChairman
Scott WatsonChairman
Brett BronsonVice Chairman
Dave FontaineVice Chairman
Stephen GrahamVice Chairman
Jeanette SchneiderTrustee
Laura BatesTrustee
Ralph ManningTrustee
Christine SpadaforCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$502,538
Program Service Revenue
$0
Investment Income
$267,048
Other Revenue
$0
All Other Contributions
$502,538
Change in Net Assets
$-351,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,586
Revenue Not Reported on Form 990
$-222,182
Total Revenue per Audited Statements
$547,404
Total Revenue per Form 990
$769,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,082,000
Other Expenses$39,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,082,000--$1,082,000
Fees for Service Investment Mgmnt Fees-$35,938-$35,938
Insurance-$2,438-$2,438
Fees for Services Management-$923-$923
Travel-$117-$117
Total Functional Expenses$1,082,000$39,416$0$1,121,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,416
Total Expenses per Audited Statements$1,121,416
Total Expenses per Form 990$1,121,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE'S RANCH FOR CHILDREN INCBoulder City, NV501(c)(3)operations assistance$1,082,000
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$240,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Christine spadafor, who was the ceo through march 1, 2015, was paid on a contractual basis by the organization's related affiliate (national) to her management corporation, spadaforclay group, inc.”

Form 990, Part VI, Section B, Line 11B

“The tax return is provided to all board members for review before the CEO signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are required to be reported before any contracts or commitments for payment are approved. In addition, each Board member reviews and signs the Conflict of Interest Policy.”

Form 990, Part VI, Section C, Line 19

“The organization's govering documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Jude's Ranch for Children Charitable
EIN
26-3573752
In Care Of
% MARK WHITLEY
Phone
7022947100
Address
PO BOX 60100, BOULDER CITY, NV 89006

Signing Officer

Name
Mark Whitley
Title
CEO
Phone
7022947100
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Whitley
Formed
2008
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
4250 Executive Square Suite 600, La Jolla, CA 92037
Preparer
Marc Berger
Phone
8584049200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Foundation's mission is to support the entities of St. Jude's Ranch for Children, Inc. whose mission is to provide therapeutic foster care and emergency shelter services for abused, abandoned and neglected children from infancy to 24 years of age in a family like environment. They provide therapeutic programs, basic necessities and life skills needed to transition into a stable environment once they leave the Ranch's care, so the children can reach their full potential.”

Financial Statement Notes

Schedule D, Part V, Line 4

“90-100% of the earnings on investments will be used to operate st. Jude's ranch for children, inc., st. Jude's ranch - texas region, and st. Jude's ranch - nevada region who provide therapeutic programs, basic necessities and life skills to children, needed to transition into a stable environment once they leave the ranch's care.”

Schedule D, Part X, Line 2

“The organization has adopted ASC 740-10, Accounting for Income Taxes, in which an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management believes that the Organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 621 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0502538
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK WHITLEY
IRS990/BooksInCareOfDetail/PhoneNum07022947100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502538
IRS990/CYGrantsAndSimilarPaidAmt01082000
IRS990/CYInvestmentIncomeAmt0267048
IRS990/CYOtherExpensesAmt039416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-351830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01121416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0769586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation's mission is to support the entities of St. Jude's Ranch for Children, Inc. whose mission is to provide therapeutic foster care and emergency shelter services for abused, abandoned and neglected children from infancy to 24 years of age in a family like environment. They provide therapeutic programs, basic necessities and life skills needed to transition into a stable environment once they leave the Ranch's care, so the children can reach their full potential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01082000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesManagementGrp/TotalAmt0923
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035938
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt934.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE SPADAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8299988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt911666
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0114688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01082000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01082000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01082000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02424857
IRS990/GrossReceiptsAmt03079755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02438
IRS990/InsuranceGrp/TotalAmt02438
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04884395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04091373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02310169
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE ENTITIES OF ST. JUDE'S RANCH FOR CHILDREN, INC. WHOSE MISSION IS TO PROVIDE THERAPEUTIC FOSTER CARE AND EMERGENCY SHELTER SERVICES FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN FROM INFANCY TO 24 YEARS OF AGE IN A FAMILY LIKE ENVIRONMENT. THEY PROVIDE THERAPEUTIC PROGRAMS, BASIC NECESSITIES AND LIFE SKILLS NEEDED TO TRANSITION INTO A STABLE ENVIRONMENT ONCE THEY LEAVE THE RANCH'S CARE, SO THE CHILDREN CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05340089
IRS990/NetAssetsOrFundBalancesEOYAmt04766077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-222182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0573575
IRS990/OtherLiabilitiesGrp/EOYAmt0240640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05645194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03290381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK WHITLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351204
IRS990/PYInvestmentIncomeAmt0255447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-133361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0391114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-351830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415344
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0886006970
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1202917263
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2742469139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01082000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JUDE'S RANCH FOR CHILDREN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST JUDE'S RANCH FOR CHILDERN - NEVADA REGION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ST JUDE'S RANCH FOR CHILDERN - TEXAS REGION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01082000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02777184
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03290381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0391114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05167490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05340089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05349675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05167490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0402985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04062949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01987659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05349675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-108398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04000036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04062949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01121416
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-222182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-222182
IRS990ScheduleD/RevenueSubtotalAmt0769586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt090-100% OF THE EARNINGS ON INVESTMENTS WILL BE USED TO OPERATE ST. JUDE'S RANCH FOR CHILDREN, INC., ST. JUDE'S RANCH - TEXAS REGION, AND ST. JUDE'S RANCH - NEVADA REGION WHO PROVIDE THERAPEUTIC PROGRAMS, BASIC NECESSITIES AND LIFE SKILLS TO CHILDREN, NEEDED TO TRANSITION INTO A STABLE ENVIRONMENT ONCE THEY LEAVE THE RANCH'S CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization has adopted ASC 740-10, Accounting for Income Taxes, in which an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management believes that the Organization has no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01121416
IRS990ScheduleD/TotalLiabilityAmt0240640
IRS990ScheduleD/TotalRevenuePerForm990Amt0769586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,006,717
Liabilities
$240,640
Net assets
$4,766,077
Revenue
$769,586
Expenses
$1,121,416
Net income
-$351,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.44$0.05$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.39$0.04$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.32$0.05$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.43$0.03$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.14$0.03$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.19$0.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.04$4.42$0.20$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.04$4.27$0.18$0.03$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.37$4.02$0.17$0.87$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.24$4.77$0.77$1.12$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.57$5.34$0.26$0.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.02