Civic Intelligence

Eagle Ranch Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2074971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$165,147

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$34,908,042

Up $6,600,504 (+23%) from 2020

Net Assets

Up

$34,908,042

Up $6,600,504 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin6th percentile

Revenue

Up

$526,610

Up $1,368 (+0.3%) from 2020

Expenses

Up

$663,822

Up $48,460 (+7.9%) from 2020

Net Income

Down

-$137,212

Down $47,092 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$34,908,042
Liabilities$0
Net Assets$34,908,042
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$526,610
Expenses$663,822
Net Income-$137,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,011,175
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
Investments in Publicly Traded Securities$17,005,593$21,128,037▲ $4,122,444
Land, Buildings, and Equipment, Net$10,691,200$13,611,901▲ $2,920,701
Investments Other Securities$610,745$168,104▼ $442,641
Total Assets$28,307,538$34,908,042▲ $6,600,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,176,608$18,564,425▲ $3,387,817
Net Assets With Donor Restrictions$13,130,930$16,343,617▲ $3,212,687
Total Net Assets Fund Balance$28,307,538$34,908,042▲ $6,600,504
Total Liabilities and Net Assets / Fund Balance$28,307,538$34,908,042▲ $6,600,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,460,853$9,145,238$19,606,091
Land$3,151,048-$3,151,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,447,706$139,705▲ $1,278,050$-440,150$11,425,311
2020$8,869,654$667,893▲ $1,282,867$-372,708$10,447,706
2019$4,790,416$163,162▲ $881,275$-195,576$5,639,277
2018$3,311,461$1,913,514▼ $280,106$-154,453$4,790,416
2017$2,990,678$122,260▲ $348,355$-149,832$3,311,461
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Steve WattsCFO$93,502$93,502

Board Members and Trustees

NameTitle
Kirby ThompsonBoard Chair
Edwin StaubExecutive Director
Blair CunninghamTrustee
Mike CallahanTrustee
Robert WynneSecretary
Lynn PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$526,610
Other Revenue
$0
Change in Net Assets
$-137,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,882
Revenue Not Reported on Financial Statements
$94,728
Revenue Not Reported on Form 990
$6,737,716
Total Revenue per Audited Statements
$7,169,598
Total Revenue per Form 990
$526,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,822
Total Fundraising Expense$5,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$546,329$17,074$5,691$569,094
Fees for Service Investment Mgmnt Fees-$94,728-$94,728
Total Functional Expenses$546,329$111,802$5,691$663,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$663,822
Expenses per Audited Statements$569,094
Total Expenses per Audited Statements$569,094
Expenses Not Reported on Financial Statements$94,728
Expenses Not Reported on Form 990$0
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee of the board reviews the 990, approves and then forwards to the full board of directors”

Form 990, Part VI, Section B, Line 12C

“Board discusses & approves any conflict of interest. Cfo reviews disbursements.”

Form 990, Part VI, Section C, 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Staub
Formed
1992
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Steven E Trumbo CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of cash and property from eagle ranch, inc 5,718,604. Transfer from foundation to eagle ranch, inc -755,804.”

Financial Statement Notes

PART V, LINE 4:

“For the eagle ranch operations and staff development.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, both the ranch and the foundation are exempt from taxes on income other than unrelated business income. Unrelated business income results from sale of products unrelated to the mission of the organizations. The organizations utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest, and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021 and 2020, the organizations has no uncertain tax provisions that qualify for recognition or disclosure in the combined 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, 2021 and 2020, the organizations did have unrelated business income. The tax provision for years ended december 31, 2021 and 2020 was $2,621 and $2,136, respectively and are included in the statements of functional expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of cash and property from eagle ranch, inc 5,718,604. Transfer from foundation to eagle ranch, inc -755,804.”

PART V:

“The endowment balance at january 1, 2020 was restated to add endowment funds inadvertently excluded in the previous year.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581497408
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0755804
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAGLE RANCH INC EAGLE RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0755804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40370
IRS990ScheduleD/BuildingsGrp/BookValueAmt010460853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09145238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019606091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010447706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011425311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01278050
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-440150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08869654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0667893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010447706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01282867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-372708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04790416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05639277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0881275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-195576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03311461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01913514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04790416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-280106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-154453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02990678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0122260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03311461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-149832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094728
IRS990ScheduleD/ExpensesSubtotalAmt0569094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094728
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094728
IRS990ScheduleD/LandGrp/BookValueAmt03151048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03151048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01774916
IRS990ScheduleD/OtherRevenueAmt04962800
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46480
IRS990ScheduleD/RevenueNotReportedAmt06737716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094728
IRS990ScheduleD/RevenueSubtotalAmt0431882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE EAGLE RANCH OPERATIONS AND STAFF DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BOTH THE RANCH AND THE FOUNDATION ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM SALE OF PRODUCTS UNRELATED TO THE MISSION OF THE ORGANIZATIONS. THE ORGANIZATIONS UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATIONS HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED 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, 2021 AND 2020, THE ORGANIZATIONS DID HAVE UNRELATED BUSINESS INCOME. THE TAX PROVISION FOR YEARS ENDED DECEMBER 31, 2021 AND 2020 WAS $2,621 AND $2,136, RESPECTIVELY AND ARE INCLUDED IN THE STATEMENTS OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF CASH AND PROPERTY FROM EAGLE RANCH, INC 5,718,604. TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -755,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ENDOWMENT BALANCE AT JANUARY 1, 2020 WAS RESTATED TO ADD ENDOWMENT FUNDS INADVERTENTLY EXCLUDED IN THE PREVIOUS YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013611901
IRS990ScheduleD/TotalExpensesPerForm990Amt0663822
IRS990ScheduleD/TotalRevenuePerForm990Amt0526610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07169598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569094
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWIN STAUB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165147
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990, APPROVES AND THEN FORWARDS TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES & APPROVES ANY CONFLICT OF INTEREST. CFO REVIEWS DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON-SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF CASH AND PROPERTY FROM EAGLE RANCH, INC 5,718,604. TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -755,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLE RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581497408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTNUT MOUNTAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0755804
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13489791
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22228813
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3165147
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAGLE RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EAGLE RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EAGLE RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3EAGLE RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,908,042
Liabilities
$0
Net assets
$34,908,042
Revenue
$526,610
Expenses
$663,822
Net income
-$137,212
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