Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,710,181
Down $44,610 (-2.5%) from 2010
Net Assets
Down$1,697,526
Down $40,541 (-2.3%) from 2010
Liabilities
Down$12,655
Down $4,069 (-24%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$54,730
Down $262,508 (-83%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $480,339
Mission and Program Overview
Mission
The organization was formed solely for charitable purposes to obtain donations of money and property, manage its associated investment portfolio and, from time to time as may be necessary in the sole discretion of the trustees, provide financial assistance to any qualified non-profit corporation that provides care for needy children.
Filing and Contact Details
Filer
- EIN
- 59-3354789
Raw XML Appendix398 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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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SERVES TO MANAGE AN INVESTMENT PORTFOLIO FOR THE BENEFIT OF RODEHEAVER BOYS RANCH, INC. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | RT CLAY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THE HONORABLE EDWARD E HEDSTROM |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 470, INCOME TAXES. AS OF DECEMBER 31, 2011, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FOR THE CARE, SUPPORT, MAINTENANCE AND EDUCATION OF THE BOYS AT RODEHEAVER BOYS RANCH. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF TRUSTEES AND THEN IT IS REVIEWED AND DISCUSSED AT ONE OF THEIR MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -30,622. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | BOYS' HOME |
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| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | FL |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32177 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | C BEN BATES |
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| IRS990/TotalAssets/EOY | 0 | 1710181 |
| IRS990/TotalAssetsEOY | 0 | 1710181 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5732 |
| IRS990/TotalExpensesCurrentYear | 0 | 54730 |
| IRS990/TotalExpensesPriorYear | 0 | 317238 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 600 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23045 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 31085 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 54730 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 600 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 16724 |
| IRS990/TotalLiabilities/EOY | 0 | 12655 |
| IRS990/TotalLiabilitiesEOY | 0 | 12655 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1754791 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1697526 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 31085 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 44811 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 46051 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39079 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 44811 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1428355 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1452134 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593354789 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RODEHEAVER FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | RODE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3400 CRILL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PALATKA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32177 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-25 |
| ReturnHeader/Officer/Name | 0 | C BEN BATES |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 721396621 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 906 S STATE RD 19 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALATKA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32177 |
| ReturnHeader/Preparer/Name | 0 | JOHN D ROWE CPA |
| ReturnHeader/Preparer/Phone | 0 | 3863254561 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-25T13:05:20-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,710,181
- Liabilities
- $12,655
- Net assets
- $1,697,526
- Revenue
- -
- Expenses
- $54,730
- Net income
- -