Civic Intelligence

Edgewood Ranch Endowment Inc.

990 • Fiscal year 2022 • EIN 59-3080606

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
PO Box 185Windermere, FL 34786-0185

(407) 254-2637

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,785,779

Down $420,897 (-19%) from 2021

Net Assets

Down

$1,785,779

Down $420,897 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$121,563

Down $15,073 (-11%) from 2021

Expenses

Up

$97,947

Up $4,231 (+4.5%) from 2021

Net Income

Down

$23,616

Down $19,304 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,711,384Liabilities 2010: $0Net Assets 2010: $1,711,3842010Assets 2011: $1,612,167Liabilities 2011: $0Net Assets 2011: $1,612,1672011Assets 2012: $1,590,392Liabilities 2012: $0Net Assets 2012: $1,590,3922012Assets 2013: $1,610,042Liabilities 2013: $0Net Assets 2013: $1,610,0422013Assets 2014: $1,551,837Liabilities 2014: $0Net Assets 2014: $1,551,8372014Assets 2015: $1,396,882Liabilities 2015: $0Net Assets 2015: $1,396,8822015Assets 2016: $1,372,666Liabilities 2016: $0Net Assets 2016: $1,372,6662016Assets 2017: $1,410,237Liabilities 2017: $0Net Assets 2017: $1,410,2372017Assets 2018: $1,312,851Liabilities 2018: $0Net Assets 2018: $1,312,8512018Assets 2019: $1,572,291Liabilities 2019: $0Net Assets 2019: $1,572,2912019Assets 2020: $1,919,919Liabilities 2020: $0Net Assets 2020: $1,919,9192020Assets 2021: $2,206,676Liabilities 2021: $0Net Assets 2021: $2,206,6762021Assets 2022: $1,785,779Liabilities 2022: $0Net Assets 2022: $1,785,7792022Assets 2023: $2,126,131Liabilities 2023: $0Net Assets 2023: $2,126,1312023Assets 2024: $2,307,502Liabilities 2024: $0Net Assets 2024: $2,307,5022024

Highlighted filing

2022

Assets$1,785,779
Liabilities$0
Net Assets$1,785,779
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2010: $63,6542010Expenses 2011: $114,1112011Expenses 2012: $114,3522012Revenue 2013: $105,842Expenses 2013: $112,285Net Income 2013: -$6,4432013Revenue 2014: $80,062Expenses 2014: $125,915Net Income 2014: -$45,8532014Revenue 2015: -$80,905Expenses 2015: $117,406Net Income 2015: -$198,3112015Revenue 2016: $54,362Expenses 2016: $106,201Net Income 2016: -$51,8392016Revenue 2017: $104,067Expenses 2017: $100,432Net Income 2017: $3,6352017Revenue 2018: $88,243Expenses 2018: $68,116Net Income 2018: $20,1272018Revenue 2019: $164,801Expenses 2019: $6,255Net Income 2019: $158,5462019Revenue 2020: $115,097Expenses 2020: $35,355Net Income 2020: $79,7422020Revenue 2021: $136,636Expenses 2021: $93,716Net Income 2021: $42,9202021Revenue 2022: $121,563Expenses 2022: $97,947Net Income 2022: $23,6162022Revenue 2023: $201,976Expenses 2023: $101,854Net Income 2023: $100,1222023Revenue 2024: $160,866Expenses 2024: $89,639Net Income 2024: $71,2272024

Highlighted filing

2022

Revenue$121,563
Expenses$97,947
Net Income$23,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,756,146
Mission and Program Overview

Mission

To provide a recurring source of revenue to support the ongoing operating activities of the edgewood children's ranch, inc. Exclusively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,139,259$1,681,006▼ $458,253
Cash and Non-Interest-Bearing Accounts$60,909$86,181▲ $25,272
Savings and Temporary Cash Investments$6,508$18,592▲ $12,084
Total Assets$2,206,676$1,785,779▼ $420,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,206,676$1,785,779▼ $420,897
Total Net Assets Fund Balance$2,206,676$1,785,779▼ $420,897
Total Liabilities and Net Assets / Fund Balance$2,206,676$1,785,779▼ $420,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,206,676$84,362▲ $407,312-$1,785,779
2021$1,919,919$69,400▲ $311,073-$2,206,676
2020$1,572,291$67,670▲ $315,313-$1,919,919
2019$1,312,851$58,500▲ $207,195-$1,572,291
2018$1,410,237$3,700▼ $48,126-$1,312,851
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James CrenshawPresident
Mike KelseyVice President
Charles CramerDirector
Jeffrey SachsSecretary
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,362
Program Service Revenue
$0
Investment Income
$36,841
Other Revenue
$360
Change in Net Assets
$23,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,800
Other Expenses$20,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,800--$77,800
Fees for Service Investment Mgmnt Fees-$18,092-$18,092
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$405-$405
Office Expenses-$150-$150
Total Functional Expenses$77,800$20,147$0$97,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgewood Childrens RanchOrlando, FL501(c)(3)Charitable Support for Educational Purposes.$77,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,376
Fundraising Direct Expenses$47,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$131,738$47,376$1,919$45,457
Total Events$131,738$47,376$47,015$361
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Edgewood ranch endowment does not currently have any committees.”

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

“A draft form 990 is given to all board members for review. Any edits and the final form 990 is approved by the board president. A final copy is provided to each member of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewood Ranch Endowment Inc
EIN
59-3080606
Phone
4072542637
Address
PO BOX 185, WINDERMERE, FL 34786-0185

Signing Officer

Name
James Crenshaw
Title
President
Phone
4072542637
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Crenshaw
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the ongoing operating activities of the edgewood children's ranch, inc.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RECURRING SOURCE OF REVENUE TO SUPPORT THE ONGOING OPERATING ACTIVITIES OF THE EDGEWOOD CHILDREN'S RANCH, INC. EXCLUSIVELY.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CRENSHAW
IRS990/BooksInCareOfDetail/PhoneNum04072542637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 S ORANGE AVE SUITE 650
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060909
IRS990/CashNonInterestBearingGrp/EOYAmt086181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt084362
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084362
IRS990/CYGrantsAndSimilarPaidAmt077800
IRS990/CYInvestmentIncomeAmt036841
IRS990/CYOtherExpensesAmt020147
IRS990/CYOtherRevenueAmt0360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF EDGEWOOD CHILDREN'S RANCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018092
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JAMES CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084362
IRS990/FundraisingDirectExpensesAmt047016
IRS990/FundraisingGrossIncomeAmt047376
IRS990/GainOrLossGrp/SecuritiesAmt0-5111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt077800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01582456
IRS990/GrossReceiptsAmt01756146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02139259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01681006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01587567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RECURRING SOURCE OF REVENUE TO SUPPORT THE ONGOING OPERATING ACTIVITIES OF THE EDGEWOOD CHILDREN'S RANCH, INC. EXCLUSIVELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02206676
IRS990/NetAssetsOrFundBalancesEOYAmt01785779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-444513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02206676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01785779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES CRENSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072000
IRS990/PYInvestmentIncomeAmt0123418
IRS990/PYOtherExpensesAmt021716
IRS990/PYOtherRevenueAmt0-56182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042920
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023616
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018592
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt041952
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt052937
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt09851
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt041952
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt043086
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt018497
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt020136
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt023455
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt032801
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt032801
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt069705
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt069705
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt027881
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt069705
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt069705
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt069705
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt077800
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt077800
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt042009
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt072000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt017500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt03250
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt018964
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0119809
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt077800
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt042009
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0111714
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt077800
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt069705
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt077800
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt077800
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100% OF DISTRIBUTIONS FOR THE BENEFIT OF EDGEWOOD CHILDREN'S RANCH SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V SECTION D LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01837678
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02021906
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt041418
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt030857
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01796260
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01991049
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt027565
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt030329
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01810113
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01991577
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt063354
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt069705
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01837678
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02021906
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt063354
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt069705
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591150182
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDGEWOOD CHILDREN'S RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt077800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02206676
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084362
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01785779
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt077800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01919919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02206676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01572291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01919919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01312851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01572291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01410237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01312851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ONGOING OPERATING ACTIVITIES OF THE EDGEWOOD CHILDREN'S RANCH, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt077800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT FOR EDUCATIONAL PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDGEWOOD CHILDRENS RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0591150182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01451 EDGEWOOD RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGEWOOD RANCH ENDOWMENT DOES NOT CURRENTLY HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW. ANY EDITS AND THE FINAL FORM 990 IS APPROVED BY THE BOARD PRESIDENT. A FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDGEWOOD CHILDREN'S RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591150182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO REHABILITATE ABUSED AND TROUBLED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01451 EDGEWOOD RANCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032835
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,779
Liabilities
$0
Net assets
$1,785,779
Revenue
$121,563
Expenses
$97,947
Net income
$23,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.14$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.16$0.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.06