Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 47-0592289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$526,637
Up $26,545 (+5.3%) from 2016
Net Assets
Up$526,637
Up $26,716 (+5.3%) from 2016
Liabilities
Down$0
Down $171 (-100%) from 2016
Revenue
Down$149,039
Down $26,825 (-15%) from 2016
Expenses
Down$126,243
Down $15,008 (-11%) from 2016
Net Income
Down$22,796
Down $11,817 (-34%) from 2016
Diabetes education for youth.
To raise funding to support Camp Floyd Rogers mission to provide experiences for diabetic youth that last a lifetime. The Foundation is comitted to the camp experience as it provides its campers with a sense of community, intensive real time and real life diabetic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $391,139 | $390,428 | ▼ $711 |
| Cash and Non-Interest-Bearing Accounts | $8,991 | $75,838 | ▲ $66,847 |
| Savings and Temporary Cash Investments | $99,636 | $59,096 | ▼ $40,540 |
| Accounts Receivable | - | $1,202 | - |
| Prepaid Expenses and Deferred Charges | $326 | $326 | → $0 |
| Investments Program Related | - | $-253 | - |
| Total Assets | $500,092 | $526,637 | ▲ $26,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171 | - | - |
| Total Liabilities | $171 | $0 | ▼ $171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $499,921 | $526,637 | ▲ $26,716 |
| Total Net Assets Fund Balance | $499,921 | $526,637 | ▲ $26,716 |
| Total Liabilities and Net Assets / Fund Balance | $500,092 | $526,637 | ▲ $26,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $-353 | - | - |
| Other Securities | $75 | - | - |
| Name | Title |
|---|---|
| Erin Hoffman | President |
| Greg Penny | Vice President |
| Carrie Busing | Camp Director |
| Jill Rotella | Member at Large |
| Rich Hoffman | Member at Large |
| Mike German | Secretary |
| Patricia Billings | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,008 |
| Grants and Similar Amounts Paid | $32,150 |
| Salaries, Compensation, and Employee Benefits | $24,085 |
| Total Fundraising Expense | $625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Other Salaries and Wages | $20,544 | - | - | $20,544 |
| Grants to Domestic Individuals | $7,150 | - | - | $7,150 |
| Payroll Taxes | $3,541 | - | - | $3,541 |
| Insurance | $2,702 | $670 | - | $3,372 |
| Fees for Services Legal | - | $1,933 | - | $1,933 |
| Fees for Services Accounting | $600 | $500 | $115 | $1,215 |
| All Other Expenses | - | $1,188 | - | $1,188 |
| Other Expenses | $510 | - | $510 | $1,020 |
| Information Technology | $743 | - | - | $743 |
| Office Expenses | - | $277 | - | $277 |
| Conferences and Meetings | - | $262 | - | $262 |
| Total Functional Expenses | $120,788 | $4,830 | $625 | $126,243 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NE Camp for Youth with Diabetes LLC | Omaha, NE | - | Support Camp Floyd Rogers | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rich Hoffman and Erin Hoffman (Board Members) have a family relationship”
“The organization has no committee with the authority to act on behalf of the governing body.”
“The Form 990 was provided to all Board Members for review and a detailed review was performed by the Treasurer prior to filing the return with the IRS”
“The Foundation has a written Conflict of Interest Policy and regularly monitors and enforces policy compliance. Board Members are annually required to report interests that could give rise to conflicts of interest.”
“The Foundation makes their governing documents available to the public upon request.”
“Bulldawg Tax & Accounting has reviewed the presented statement of Assets, liabilities and equity - (cash, income tax basis) of the Foundation as of December 31, 2017, and related statement of revenues and expenses - (cash, income tax basis) for the year then ended , in accordance with Statements on Standards for Accounting issued by the American Institute of Certified Public Accountants. All information included in these financial statements and the resulting tax return are the representation of the management of Floyd Rogers Diabetic Foundation.”
“Accounts Receivable shows a $1,201.50 refund owed by IRS for Federal Unemployment paid in error in 2017 on Form 940.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To raise funding to support Camp Floyd Rogers mission to provide experiences for diabetic youth that last a lifetime. The Foundation is comitted to the camp experience as it provides its campers with a sense of community, intensive real time and real life diabetic |
| IRS990/AllOtherContributionsAmt | 0 | 29456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia Billings |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023066055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 S 9th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plattsmouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6819 |
| IRS990/CYOtherExpensesAmt | 0 | 70008 |
| IRS990/CYOtherRevenueAmt | 0 | 7304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24085 |
| IRS990/CYTotalExpensesAmt | 0 | 126243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Foundation supports Camp Floyd Rogers which is a week long camp for children living with Type 1 diabetes. Each session, campers attend Camp Floyd Rogers to expand their knowledge of diabetes through formal education with medical professionals as well as opportunities for learning management while participating in traditional camp experiences. Most importantly, the campers build a sense of community and belonging by forming lifelong friendships with peers who understand what it means to live with Type 1 Diabetes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 115 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Billings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Penny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike German |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rich Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jill Rotella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carrie Busing |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Camp Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149039 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 391139 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 390428 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -253 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To raise funding to support Camp Floyd Rogers mission to provide experiences for diabetic youth that last a lifetime. The Foundation is comitted to the camp experience as it provides its campers with a sense of community, intensive real time and real life diabetic |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526637 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7304 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Paypal Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326 |
| IRS990/PrincipalOfficerNm | 0 | Erin Hoffman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Diabetic Youth Camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21263 |
| IRS990/PYOtherExpensesAmt | 0 | 109785 |
| IRS990/PYOtherRevenueAmt | 0 | 616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22741 |
| IRS990/PYTotalExpensesAmt | 0 | 141251 |
| IRS990/PYTotalRevenueAmt | 0 | 175864 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 372930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333763 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 372930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 470508 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | -353 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment NE Camp 4 Youth w Diabet |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Camp money held by Foundation |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 390353 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 75 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Edward Jones Bonds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Edward Jones Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | -253 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 390428 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship to attend Camp Floyd Rogers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support Camp Floyd Rogers |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NE Camp for Youth with Diabetes LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474254544 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 541058 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Omaha |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68154 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rich Hoffman and Erin Hoffman (Board Members) have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has no committee with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 was provided to all Board Members for review and a detailed review was performed by the Treasurer prior to filing the return with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Foundation has a written Conflict of Interest Policy and regularly monitors and enforces policy compliance. Board Members are annually required to report interests that could give rise to conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation makes their governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bulldawg Tax & Accounting has reviewed the presented statement of Assets, liabilities and equity - (cash, income tax basis) of the Foundation as of December 31, 2017, and related statement of revenues and expenses - (cash, income tax basis) for the year then ended , in accordance with Statements on Standards for Accounting issued by the American Institute of Certified Public Accountants. All information included in these financial statements and the resulting tax return are the representation of the management of Floyd Rogers Diabetic Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable shows a $1,201.50 refund owed by IRS for Federal Unemployment paid in error in 2017 on Form 940. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Balance Sheet Part X |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Nebraska Camp for Youth w Diabetes |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 105906 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 526637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29456 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 499921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526637 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 526637 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 499921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 526637 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.campfloydrogers.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia K Billings |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023066055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Floyd Rogers Diabetic Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 470592289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 541058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Omaha |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68154 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFC3AA8B235FAA44E267654F5E958B8350C7DAC7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFC3AA8B235FAA44E267654F5E958B8350C7DAC7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4722312018319wd0fsvh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.230.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274338473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bulldawg Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 680055239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028982672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick Shannon |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T13:41:13-05:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.