Civic Intelligence

Floyd Rogers Diabetic Foundation

990 • Fiscal year 2020 • EIN 47-0592289

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.campfloydrogers.com
PO Box 541058Omaha, NE 68154

(402) 681-9278

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$687,092

Up $77,045 (+13%) from 2019

Net Assets

Up

$687,092

Up $77,045 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Down

$88,605

Down $102,952 (-54%) from 2019

Expenses

Down

$11,560

Down $110,336 (-91%) from 2019

Net Income

Up

$77,045

Up $7,384 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $514,756Liabilities 2011: $0Net Assets 2011: $514,7562011Assets 2012: $495,429Liabilities 2012: $0Net Assets 2012: $495,4292012Assets 2013: $477,234Liabilities 2013: $0Net Assets 2013: $477,2342013Assets 2014: $463,747Liabilities 2014: $0Net Assets 2014: $463,7472014Assets 2015: $465,410Liabilities 2015: $102Net Assets 2015: $465,3082015Assets 2016: $500,092Liabilities 2016: $171Net Assets 2016: $499,9212016Assets 2017: $526,637Liabilities 2017: $0Net Assets 2017: $526,6372017Assets 2018: $542,276Liabilities 2018: $0Net Assets 2018: $542,2762018Assets 2019: $610,047Liabilities 2019: $0Net Assets 2019: $610,0472019Assets 2020: $687,092Liabilities 2020: $0Net Assets 2020: $687,0922020Assets 2021: $734,541Liabilities 2021: $0Net Assets 2021: $734,5412021Assets 2022: $687,672Liabilities 2022: $0Net Assets 2022: $687,6722022Assets 2023: $740,068Liabilities 2023: $55,000Net Assets 2023: $685,0682023Assets 2024: $714,470Liabilities 2024: $15,654Net Assets 2024: $698,8162024

Highlighted filing

2020

Assets$687,092
Liabilities$0
Net Assets$687,092
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $79,028Expenses 2011: $80,029Net Income 2011: -$1,0012011Revenue 2012: $75,324Expenses 2012: $94,651Net Income 2012: -$19,3272012Revenue 2013: $71,441Expenses 2013: $89,636Net Income 2013: -$18,1952013Revenue 2014: $123,906Expenses 2014: $137,393Net Income 2014: -$13,4872014Revenue 2015: $133,514Expenses 2015: $131,953Net Income 2015: $1,5612015Revenue 2016: $175,864Expenses 2016: $141,251Net Income 2016: $34,6132016Revenue 2017: $149,039Expenses 2017: $126,243Net Income 2017: $22,7962017Revenue 2018: $170,631Expenses 2018: $142,818Net Income 2018: $27,8132018Revenue 2019: $191,557Expenses 2019: $121,896Net Income 2019: $69,6612019Revenue 2020: $88,605Expenses 2020: $11,560Net Income 2020: $77,0452020Revenue 2021: $93,830Expenses 2021: $46,380Net Income 2021: $47,4502021Revenue 2022: $31,895Expenses 2022: $78,764Net Income 2022: -$46,8692022Revenue 2023: $151,814Expenses 2023: $142,160Net Income 2023: $9,6542023Revenue 2024: $177,511Expenses 2024: $163,763Net Income 2024: $13,7482024

Highlighted filing

2020

Revenue$88,605
Expenses$11,560
Net Income$77,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$88,605
Mission and Program Overview

Mission

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 committed to the camp experience as it provides its campers with a sense of community, intensive real time and real life diabetic

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$347,550$258,375▼ $89,175
Cash and Non-Interest-Bearing Accounts$55,580$60,667▲ $5,087
Savings and Temporary Cash Investments$10,295$23,857▲ $13,562
Investments Program Related$100$100→ $0
Total Assets$610,047$687,092▲ $77,045
Other Assets Total$196,522$344,093▲ $147,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,047$687,092▲ $77,045
Total Net Assets Fund Balance$610,047$687,092▲ $77,045
Total Liabilities and Net Assets / Fund Balance$610,047$687,092▲ $77,045

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100--
Other Assets Org$344,093--
Other Securities$258,375--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Erin HoffmanPresident
Greg PennyVice President
Michelle MoraquesMember at Large
Rich HoffmanMember at Large
Mike GermanSecretary
Maggie E KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,565
Program Service Revenue
$0
Investment Income
$72,040
Other Revenue
$0
Change in Net Assets
$77,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$5,194--$5,194
Fees for Services Management$2,066--$2,066
Other Expenses$716--$716
Fees for Services Accounting$682--$682
Total Functional Expenses$11,560$0$0$11,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Rich Hoffman and Erin Hoffman (Board Members) have a family relationship”

Committee meeting documentation Part VI line 8B

“The organization has no committee with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“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”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“The Foundation makes their governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd Rogers Diabetic Foundation
EIN
47-0592289
Address
PO Box 541058, Omaha, NE 68154

Signing Officer

Name
Maggie E Knight
Title
Treasurer
Phone
4023066055
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hoffman
Formed
1977
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bulldawg Tax & Accounting
Address
2221 Main St, Bellevue, NE 68005-5239
Preparer
Patrick Shannon
Phone
4028982672
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Bulldawg Tax & Accounting has reviewed the presented statement of Assets, liabilities and equity - (cash, income tax basis) of the Foundation as of December 31, 2020, 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.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise funding to support Camp Floyd Rogers mission to provide experiences for diabetic youth that last a lifetime. The Foundation is committed to the camp experience as it provides its campers with a sense of community, intensive real time and real life diabetic
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maggie E Knight
IRS990/BooksInCareOfDetail/PhoneNum04026819278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018663 Howe St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055580
IRS990/CashNonInterestBearingGrp/EOYAmt060667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072040
IRS990/CYOtherExpensesAmt011560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011560
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0682
IRS990/FeesForServicesAccountingGrp/TotalAmt0682
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05194
IRS990/FeesForServicesLegalGrp/TotalAmt05194
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02066
IRS990/FeesForServicesManagementGrp/TotalAmt02066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rich Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Moraques
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike German
IRS990/Form990PartVIISectionAGrp/PersonNm3Maggie E Knight
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Penny
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0258375
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funding to support Camp Floyd Rogers mission to provide experiences for diabetic youth that last a lifetime. The Foundation is committed to the camp experience as it provides its campers with a sense of community, intensive real time and real life diabetic
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0610047
IRS990/NetAssetsOrFundBalancesEOYAmt0687092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196522
IRS990/OtherAssetsTotalGrp/EOYAmt0344093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2IT
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt01140
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt2862
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt01140
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt2862
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Erin Hoffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt044354
IRS990/PYOtherExpensesAmt091896
IRS990/PYRevenuesLessExpensesAmt069561
IRS990/PYTotalExpensesAmt0121896
IRS990/PYTotalRevenueAmt0191457
IRS990/ReconcilationRevenueExpnssAmt077045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.82510
IRS990ScheduleA/PublicSupportTotal170Amt0512275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512275
IRS990ScheduleA/TotalSupportAmt0681846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment NE Camp 4 Youth w Diabet
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Edward Jones Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0258375
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344093
IRS990ScheduleD/TotalBookValueProgramRltdAmt0100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0258375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rich Hoffman and Erin Hoffman (Board Members) have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The Foundation makes their governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bulldawg Tax & Accounting has reviewed the presented statement of Assets, liabilities and equity - (cash, income tax basis) of the Foundation as of December 31, 2020, 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Floyd Rogers Diabetic Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Nebraska Camp for Youth w Diabetes
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474254544
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt024049
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Camp for children with type 1 diabetes
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt05561
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 541058
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Omaha
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068154
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610047
IRS990/TotalAssetsEOYAmt0687092
IRS990/TotalAssetsGrp/BOYAmt0610047
IRS990/TotalAssetsGrp/EOYAmt0687092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011560
IRS990/TotalFunctionalExpensesGrp/TotalAmt011560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.campfloydrogers.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie E Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023066055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floyd Rogers Diabetic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0470592289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 541058
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274338473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bulldawg Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680055239
ReturnHeader/PreparerPersonGrp/PhoneNum04028982672
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Shannon
ReturnHeader/ReturnTs02021-11-15T10:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maggie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,092
Liabilities
$0
Net assets
$687,092
Revenue
$88,605
Expenses
$11,560
Net income
$77,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.16$6.99$1.78$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.55$6.85$1.52$1.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.32$0.79$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.94$0.46$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.89$0.12$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.92$1.22$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.71$1.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.49$1.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.76$1.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.24$1.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.71$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.75$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.79$0.80$0.01