Civic Intelligence

St. Judes Ranch for Children Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3573752

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-406%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,510

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,383,425

Down $623,292 (-12%) from 2015

Net Assets

Down

$4,018,342

Down $747,735 (-16%) from 2015

Liabilities

Up

$365,083

Up $124,443 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$171,438

Down $598,148 (-78%) from 2015

Expenses

Down

$867,077

Down $254,339 (-23%) from 2015

Net Income

Down

-$695,639

Down $343,809 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$4,383,425
Liabilities$365,083
Net Assets$4,018,342
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$171,438
Expenses$867,077
Net Income-$695,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,567,101
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$4,091,373$3,439,768▼ $651,605
Pledges and Grants Receivable$500,000$500,000→ $0
Savings and Temporary Cash Investments$415,344$443,657▲ $28,313
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$5,006,717$4,383,425▼ $623,292
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$240,640$365,083▲ $124,443
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$240,640$365,083▲ $124,443
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,290,381$3,300,742▲ $10,361
Unrestricted Net Assets$1,475,696$717,600▼ $758,096
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,766,077$4,018,342▼ $747,735
Total Liabilities and Net Assets / Fund Balance$5,006,717$4,383,425▼ $623,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,290,381-▲ $10,361-$3,300,742
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark WhitleyCEOPT$143,510$143,510

Board Members and Trustees

NameTitle
Brenda ChapmanChairman
Dave FontaineVice Chairman
Stephen GrahamVice Chairman
James BurtonTrustee
Lance KnightTrustee
Laura BatesTrustee
Ralph ManningTrustee
Vincent EckelkampTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117
Program Service Revenue
$0
Investment Income
$169,321
Other Revenue
$0
All Other Contributions
$2,117
Change in Net Assets
$-695,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,438
Revenue Not Reported on Form 990
$-52,096
Total Revenue per Audited Statements
$119,342
Total Revenue per Form 990
$171,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$833,084
Other Expenses$33,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$833,084--$833,084
Fees for Services Management-$32,448-$32,448
Insurance-$1,545-$1,545
Payments to Affiliates$2,119$-2,119-$0
Total Functional Expenses$835,203$31,874$0$867,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,077
Total Expenses per Audited Statements$867,077
Total Expenses per Form 990$867,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE'S RANCH FOR CHILDREN-TEXAS REGIONBulverde, TX501(c)(3)Child Care-
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$365,083
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
No

Governance Explanations

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
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Whitley
Formed
2008
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
3570 CARMEL MOUNTAIN ROAD SUITE 400, SAN DIEGO, CA 92130
Preparer
Marc R Berger CPA
Phone
7604384000
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 25 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.”

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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 25 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/NetAssetsOrFundBalancesBOYAmt04766077
IRS990/NetAssetsOrFundBalancesEOYAmt04018342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52096
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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/BOYAmt0240640
IRS990/OtherLiabilitiesGrp/EOYAmt0365083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0-2119
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02119
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03290381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03300742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK WHITLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01082000
IRS990/PYInvestmentIncomeAmt0267048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-351830
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01121416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-695639
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/BOYAmt0415344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443657
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/SupportAmt0835203
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/SupportSumAmt0835203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03290381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03300742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02777184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03290381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0391114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05167490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05340089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05349675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05167490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0402985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04062949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01987659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05349675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-108398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0867077
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-52096
IRS990ScheduleD/RevenueSubtotalAmt0171438
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/TotalExpensesPerForm990Amt0867077
IRS990ScheduleD/TotalLiabilityAmt0365083
IRS990ScheduleD/TotalRevenuePerForm990Amt0171438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867077
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0833084
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DEBT FORGIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE'S RANCH FOR CHILDREN-TEXAS REGION
IRS990ScheduleI/RecipientTable/RecipientEIN0742469139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 RIDGE CREEK LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BULVERDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078163
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Accounting maintains a grant schedule that records the grant support betweeY entities. This schedule is frequently reviewed by senior management for accuracy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,383,425
Liabilities
$365,083
Net assets
$4,018,342
Revenue
$171,438
Expenses
$867,077
Net income
-$695,639
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
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.02$0.17$0.87$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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