Civic Intelligence

Eagle Ranch Foundation Inc.

990 • Fiscal year 2012 • EIN 58-2074971

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileWWW.EAGLERANCH.ORG
PO Box 720030502
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,197,886

Up $502,594 (+2.7%) from 2011

Net Assets

Up

$19,197,886

Up $502,594 (+2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$514,112

Up $7,738 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,332,242Liabilities 2010: $0Net Assets 2010: $18,332,2422010Assets 2011: $18,695,292Liabilities 2011: $0Net Assets 2011: $18,695,2922011Assets 2012: $19,197,886Liabilities 2012: $0Net Assets 2012: $19,197,8862012Assets 2013: $20,959,754Liabilities 2013: $0Net Assets 2013: $20,959,7542013Assets 2014: $21,332,564Liabilities 2014: $0Net Assets 2014: $21,332,5642014Assets 2015: $20,385,618Liabilities 2015: $0Net Assets 2015: $20,385,6182015Assets 2016: $21,241,078Liabilities 2016: $0Net Assets 2016: $21,241,0782016Assets 2017: $22,058,131Liabilities 2017: $0Net Assets 2017: $22,058,1312017Assets 2018: $21,925,225Liabilities 2018: $0Net Assets 2018: $21,925,2252018Assets 2019: $26,269,814Liabilities 2019: $0Net Assets 2019: $26,269,8142019Assets 2020: $28,307,538Liabilities 2020: $0Net Assets 2020: $28,307,5382020Assets 2021: $34,908,042Liabilities 2021: $0Net Assets 2021: $34,908,0422021Assets 2022: $30,576,244Liabilities 2022: $0Net Assets 2022: $30,576,2442022Assets 2023: $33,754,247Liabilities 2023: $0Net Assets 2023: $33,754,2472023Assets 2024: $37,681,001Liabilities 2024: $0Net Assets 2024: $37,681,0012024

Highlighted filing

2012

Assets$19,197,886
Liabilities$0
Net Assets$19,197,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $483,2452010Expenses 2011: $506,3742011Expenses 2012: $514,1122012Revenue 2013: $599,969Expenses 2013: $536,736Net Income 2013: $63,2332013Revenue 2014: $705,717Expenses 2014: $563,344Net Income 2014: $142,3732014Revenue 2015: $613,352Expenses 2015: $582,650Net Income 2015: $30,7022015Revenue 2016: $379,622Expenses 2016: $580,181Net Income 2016: -$200,5592016Revenue 2017: $501,695Expenses 2017: $593,887Net Income 2017: -$92,1922017Revenue 2018: $554,942Expenses 2018: $587,688Net Income 2018: -$32,7462018Revenue 2019: $484,074Expenses 2019: $612,188Net Income 2019: -$128,1142019Revenue 2020: $525,242Expenses 2020: $615,362Net Income 2020: -$90,1202020Revenue 2021: $526,610Expenses 2021: $663,822Net Income 2021: -$137,2122021Revenue 2022: -$165,433Expenses 2022: $686,646Net Income 2022: -$852,0792022Revenue 2023: $2,896,838Expenses 2023: $1,043,640Net Income 2023: $1,853,1982023Revenue 2024: $3,608,667Expenses 2024: $1,041,600Net Income 2024: $2,567,0672024

Highlighted filing

2012

Revenue-
Expenses$514,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,961,761
Mission and Program Overview

Mission

Eagle ranch foundation, inc. Is the supporting affiliate of eagle ranch, inc. The foundation accepts, manages, invests, and disburses funds to or for the sole benefit of eagle ranch, inc. Eagle ranch foundation, inc. Manages the portfolio of investments of eagle ranch, inc. Eagle ranch foundation, inc. Holds title to all real property of eagle ranch, inc.

Major Activities

Activity 2
EDUCATION
Activity 3
COUNSELING
Filing and Contact Details

Filer

EIN
58-2074971
Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR THE GIRLS RANCH OPERATIONS AND STAFF DEVELOPMNET
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TRANSFER OF CASH AND PROPERTY TO FOUNDATION 573,457 TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -416,520
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IRS990ScheduleO/GeneralExplanation/Explanation0EAGLE RANCH FOUNDATION, INC. IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION USES STRAIGHT-LINE DEPRECIATION FOR ALL ASSETS. FORMER BOARD MEMBER ON EAGLE RANCH, INC., MICHAEL MOHR ALSO SERVES AS INVESTMENT ADVISOR THROUGH WILMINGTON TRUST BUSINESS FOR EAGLE RANCH FOUNDATION'S INVESTMENTS. THE AMOUNT PAID IN FEES TO WILMINGTON TRUST WAS 58,322.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS THE FORM 990 AT THE FIRST BOARD MEETING AFTER ITS PREPARATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED/APPROVED BY THE BOARD. THE DIRECTOR OF ADMINISTRATION REVIEWS ALL CASH DISBURSEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON-SITE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSFER OF CASH AND PROPERTY TO FOUNDATION 573,457 TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -416,520
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7200
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESTNUT MOUNTAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0305027200
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT BAKER
IRS990/TheBooksAreInCareOf/TelephoneNumber07709678500
IRS990/TotalAssets/BOY018695292
IRS990/TotalAssetsBOY018695292
IRS990/TotalAssets/EOY019197886
IRS990/TotalAssetsEOY019197886
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0514112
IRS990/TotalExpensesPriorYear0506374
IRS990/TotalFunctionalExpenses/Fundraising05238
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073815
IRS990/TotalFunctionalExpenses/ProgramServices0435059
IRS990/TotalFunctionalExpenses/Total0514112
IRS990/TotalFundrsngExpCurrentYear05238
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018695292
IRS990/TotalLiabNetAssetsFundBalances/EOY019197886
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY018695292
IRS990/TotalNetAssetsFundBalances/EOY019197886
IRS990/TotalOtherCompensation038740
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0435059
IRS990/TotalReportableCompFrmRltdOrgs091423
IRS990/TotalRevenueCurrentYear0311280
IRS990/TotalRevenue/ExclusionAmount0263966
IRS990/TotalRevenuePriorYear0726028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047314
IRS990/TotalRevenue/TotalRevenueColumn0311280
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY012002512
IRS990/UnrestrictedNetAssets/EOY012210377
IRS990/UponRequest0X
IRS990/WebSite0WWW.EAGLERANCH.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582074971
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE RANCH FOUNDATION INC
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone07709678500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7200
ReturnHeader/Filer/USAddress/City0CHESTNUT MOUNTAIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030502
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0ROBERT BAKER
ReturnHeader/Officer/Phone07709678500
ReturnHeader/Officer/Title0DIRECTOR OF ADMIN
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,197,886
Liabilities
$0
Net assets
$19,197,886
Revenue
-
Expenses
$514,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.00$37.7$3.61$1.04$2.57
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$2.90$1.04$1.85
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.17$0.69$0.85
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$0.53$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$0.48$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.55$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.50$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.38$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.71$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$0.48