Civic Intelligence

Eagle Ranch Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2074971

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.EAGLERANCH.ORG
PO Box 7200Chestnut Mountain, GA 30502

(770) 967-8500

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$137,850

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$20,385,618

Down $946,946 (-4.4%) from 2014

Net Assets

Down

$20,385,618

Down $946,946 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin57th percentile

Revenue

Down

$613,352

Down $92,365 (-13%) from 2014

Expenses

Up

$582,650

Up $19,306 (+3.4%) from 2014

Net Income

Down

$30,702

Down $111,671 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$20,385,618
Liabilities$0
Net Assets$20,385,618
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$613,352
Expenses$582,650
Net Income$30,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$829,301
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,129,364$9,756,260▼ $373,104
Investments Other Securities$6,388,122$6,440,769▲ $52,647
Investments in Publicly Traded Securities$4,815,078$4,188,589▼ $626,489
Total Assets$21,332,564$20,385,618▼ $946,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,472,748$12,932,484▼ $540,264
Temporarily Rstr Net Assets$6,167,470$5,760,788▼ $406,682
Permanently Rstr Net Assets$1,692,346$1,692,346→ $0
Total Net Assets Fund Balance$21,332,564$20,385,618▼ $946,946
Total Liabilities and Net Assets / Fund Balance$21,332,564$20,385,618▼ $946,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,096,831$5,916,856$14,013,687
Land$1,659,429-$1,659,429
Other Securities$775,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,091,410-▼ $19,977$-103,724$1,968,709
2014$2,084,859-▲ $107,007$-100,456$2,091,410
2013$1,937,673-▲ $244,374$-97,188$2,084,859
2012$1,855,954-▲ $170,539$-88,820$1,937,673
2011$1,897,643-▲ $50,695$-92,384$1,855,954
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Edwin StaubExecutive Di$137,850$137,850

Board Members and Trustees

NameTitle
Roy JonesChair
David FarmerTrustee
Kirby ThompsonTrustee
Mike CallahanTrustee
Tom FullerTrustee
Robert WynneSecretary
Lynn PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$613,352
Other Revenue
$0
Change in Net Assets
$30,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,282
Revenue Not Reported on Financial Statements
$63,070
Revenue Not Reported on Form 990
$-977,648
Total Revenue per Audited Statements
$-427,366
Total Revenue per Form 990
$613,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,650
Total Fundraising Expense$6,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$496,932$16,647$6,002$519,581
Fees for Service Investment Mgmnt Fees-$63,069-$63,069
Total Functional Expenses$496,932$79,716$6,002$582,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$582,650
Expenses per Audited Statements$519,580
Total Expenses per Audited Statements$519,580
Expenses Not Reported on Financial Statements$63,070
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
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, Page 6, Part VI, Line 11B

“Preliminary copies will be sent to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is discussed/approved by the board. The director of administration reviews all cash disbursements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available on-site upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Ranch Foundation Inc
EIN
58-2074971
Phone
7709678500
Address
PO BOX 7200, CHESTNUT MOUNTAIN, GA 30502

Signing Officer

Name
Edwin Staub
Title
Executive Director
Phone
7709678500
Signed
2016-04-06

Organization Details

Principal Officer
Edwin Staub
Formed
1992
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“The foundation uses straight-line depreciation for all assets. Current 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 63,104.”

Form 990, Part XI, Line 9

“Transfer of cash and property to foundation 146,476 transfer from foundation to eagle ranch, inc -474,594 total -328,118”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For the girls ranch operations and staff development.”

Schedule D, Page 3, Part X

“As provided under internal revenue code section 501(c)(3) for nonprofit organizations, both the ranch and the foundation are exempt from federal and state income taxes related to their exempt function activities. Therefore, no provision for income taxes is provided. In addition, the foundation has been determined by the internal revenue service not to be a 'private foundation' within the meaning of section 509(a) of the internal revenue code. The organizations believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Income from certain activities not directly related to the organizations' tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2015 and 2014, the organizations did have unrelated business income. The tax provision for years ended december 31, 2015 and 2014 was 1,759 and 1,374, respectively and are included in the statements of functional expenses. As of december 31, 2015, fiscal years 2012-2015 remain open for examination by federal and state tax authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Transfer of cash and property to foundation 146,476 transfer from foundation to eagle ranch, inc -474,594”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE GIRLS RANCH OPERATIONS AND STAFF DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS PROVIDED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR NONPROFIT ORGANIZATIONS, BOTH THE RANCH AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES RELATED TO THEIR EXEMPT FUNCTION ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS PROVIDED. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATIONS DID HAVE UNRELATED BUSINESS INCOME. THE TAX PROVISION FOR YEARS ENDED DECEMBER 31, 2015 AND 2014 WAS 1,759 AND 1,374, RESPECTIVELY AND ARE INCLUDED IN THE STATEMENTS OF FUNCTIONAL EXPENSES. AS OF DECEMBER 31, 2015, FISCAL YEARS 2012-2015 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF CASH AND PROPERTY TO FOUNDATION 146,476 TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -474,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09756260
IRS990ScheduleD/TotalBookValueSecuritiesAmt06440769
IRS990ScheduleD/TotalExpensesPerForm990Amt0582650
IRS990ScheduleD/TotalRevenuePerForm990Amt0613352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAGLE 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/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION USES STRAIGHT-LINE DEPRECIATION FOR ALL ASSETS. CURRENT 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 63,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRELIMINARY COPIES WILL BE SENT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED/APPROVED BY THE BOARD. THE DIRECTOR OF ADMINISTRATION REVIEWS ALL CASH DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON-SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF CASH AND PROPERTY TO FOUNDATION 146,476 TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -474,594 TOTAL -328,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTNUT MOUNTAIN
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,385,618
Liabilities
$0
Net assets
$20,385,618
Revenue
$613,352
Expenses
$582,650
Net income
$30,702
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