Civic Intelligence

Rodeheaver Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3354789

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
3400 Crill AvenuePalatka, FL 32177

(386) 328-6716

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2280%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,271,753

Up $1,386,156 (+74%) from 2013

Net Assets

Up

$3,186,471

Up $1,352,372 (+74%) from 2013

Liabilities

Up

$85,282

Up $33,784 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

Up

$1,318,702

Up $1,263,296 (+2280%) from 2013

Expenses

Down

$56,630

Down $92,145 (-62%) from 2013

Net Income

Up

$1,262,072

Up $1,355,441 (+1452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,754,791Liabilities 2010: $16,724Net Assets 2010: $1,738,0672010Assets 2011: $1,710,181Liabilities 2011: $12,655Net Assets 2011: $1,697,5262011Assets 2012: $1,743,581Liabilities 2012: $5,985Net Assets 2012: $1,737,5962012Assets 2013: $1,885,597Liabilities 2013: $51,498Net Assets 2013: $1,834,0992013Assets 2014: $3,271,753Liabilities 2014: $85,282Net Assets 2014: $3,186,4712014Assets 2015: $2,958,711Liabilities 2015: $75,408Net Assets 2015: $2,883,3032015Assets 2016: $2,904,619Liabilities 2016: $61,942Net Assets 2016: $2,842,6772016Assets 2017: $3,216,613Liabilities 2017: $61,942Net Assets 2017: $3,154,6712017Assets 2018: $2,878,955Liabilities 2018: $33,126Net Assets 2018: $2,845,8292018Assets 2019: $3,104,470Liabilities 2019: $49,004Net Assets 2019: $3,055,4662019Assets 2020: $3,927,094Liabilities 2020: $39,719Net Assets 2020: $3,887,3752020Assets 2021: $4,398,278Liabilities 2021: $29,989Net Assets 2021: $4,368,2892021Assets 2022: $3,730,299Liabilities 2022: $19,849Net Assets 2022: $3,710,4502022Assets 2023: $4,336,931Liabilities 2023: $27,156Net Assets 2023: $4,309,7752023Assets 2024: $6,014,311Liabilities 2024: $15,518Net Assets 2024: $5,998,7932024

Highlighted filing

2014

Assets$3,271,753
Liabilities$85,282
Net Assets$3,186,471
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $46,051Expenses 2010: $317,238Net Income 2010: -$271,1872010Expenses 2011: $54,7302011Expenses 2012: $103,4582012Revenue 2013: $55,406Expenses 2013: $148,775Net Income 2013: -$93,3692013Revenue 2014: $1,318,702Expenses 2014: $56,630Net Income 2014: $1,262,0722014Revenue 2015: $126,700Expenses 2015: $159,567Net Income 2015: -$32,8672015Revenue 2016: $156,859Expenses 2016: $157,664Net Income 2016: -$8052016Revenue 2017: $288,697Expenses 2017: $218,062Net Income 2017: $70,6352017Revenue 2018: $234,436Expenses 2018: $248,836Net Income 2018: -$14,4002018Revenue 2019: $186,514Expenses 2019: $341,901Net Income 2019: -$155,3872019Revenue 2020: $875,939Expenses 2020: $246,867Net Income 2020: $629,0722020Revenue 2021: $534,290Expenses 2021: $281,206Net Income 2021: $253,0842021Revenue 2022: $374,904Expenses 2022: $553,395Net Income 2022: -$178,4912022Revenue 2023: $245,701Expenses 2023: $323,465Net Income 2023: -$77,7642023Revenue 2024: $613,055Expenses 2024: $350,814Net Income 2024: $262,2412024

Highlighted filing

2014

Revenue$1,318,702
Expenses$56,630
Net Income$1,262,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,741,483
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,666,977$2,112,960▲ $445,983
Pledges and Grants Receivable$81,510$537,391▲ $455,881
Land, Buildings, and Equipment, Net$46,000$415,401▲ $369,401
Cash and Non-Interest-Bearing Accounts$11,089$125,966▲ $114,877
Savings and Temporary Cash Investments$80,021$80,035▲ $14
Total Assets$1,885,597$3,271,753▲ $1,386,156
Liabilities
Other Liabilities$0$85,282▲ $85,282
Grants Payable$50,000--
Mortgage Notes Payable Secured by Investment Property$1,498--
Total Liabilities$51,498$85,282▲ $33,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,034,186$1,774,535▲ $740,349
Unrestricted Net Assets$774,913$1,386,936▲ $612,023
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,834,099$3,186,471▲ $1,352,372
Total Liabilities and Net Assets / Fund Balance$1,885,597$3,271,753▲ $1,386,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$415,401-$415,401
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Daniel MartinezPresident
Bobby CothrenTrustee
Carlton SpenceTrustee
John P Browning JrTrustee
Marc SpaldingTrustee
Rt Clay SrTrustee
Steve ChapmanTrustee
The Honorable Edward E HedstromSecretary
C Ben Bates JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,955
Program Service Revenue
$0
Investment Income
$71,747
Other Revenue
$0
All Other Contributions
$1,246,955
Change in Net Assets
$1,262,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$260,000Appraised Value
Securities Publicly Traded9$213,957Fair Market Value (FMV) (trading Price)
Real Estate Other7$118,401Appraised Value
Total Noncash Contributions17$592,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,300
Total Revenue per Audited Statements
$1,409,002
Total Revenue per Form 990
$1,318,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,680
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$900
Total Fundraising Expense$900
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$15,288--$15,288
Fees for Services Accounting-$8,200-$8,200
Insurance-$6,334-$6,334
Grants to Domestic Orgs$5,050--$5,050
Fees for Services Other-$4,035-$4,035
Other Expenses$4,000$3,124-$3,124
Fees for Services Professional Fundraising--$900$900
Interest-$64-$64
Total Functional Expenses$33,973$21,757$900$56,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,630
Total Expenses per Audited Statements$56,630
Total Expenses per Form 990$56,630
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rodeheaver Boys Ranch IncPalatka, FL501c3For the Care, Support, Maintenance and Education of the Boys at Rodeheaver Boys Ranch.$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jerome Bozzo Charitable Trust Annuity Payable$85,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

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

“Trustees are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rodeheaver Foundation Inc
EIN
59-3354789
Phone
3863286716
Address
3400 CRILL AVENUE, PALATKA, FL 32177

Signing Officer

Name
C Ben Bates
Title
Treasurer
Phone
3863286716
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Ben Bates
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
906 S STATE RD 19, PALATKA, FL 32177
Preparer
John D Rowe CPA
Phone
3863254561
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. As of december 31, 2014, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 464 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/PYTotalRevenueAmt055406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01262072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080035
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT ARTICLES OF INCORPORATION DESIGNATE BY CLASS OR PURPOSE BY STATING THAT THE ORGANIZATION MAY SUPPORT ANY NON-PROFIT PROVIDING CARE FOR NEEDY CHILDREN. HOWEVER, THE SOLE SUPPORTED ORGANIZATION IN 2014 WAS THE RODEHEAVER BOYS RANCH, INC, WHICH WAS NAMED IN THE ORGANIZATION'S ORIGINAL ARTICLES OF INCORPORATION AND WITH WHICH AN HISTORIC AND CONTINUING RELATIONSHIP EXISTS. THE ENTIRE BOARD OF TRUSTEES OF THE RODEHEAVER FOUNDATION, INC. CONSISTS OF FORMER PRESIDENTS OF THE BOARD OF DIRECTORS OF THE RODEHEAVER BOYS RANCH, INC. MANY OF THESE INDIVIDUALS REMAIN ACTIVE AND INVOLVED SUPPORTERS OF THE RODEHEAVER BOYS RANCH, INC. THEREFORE, THE BOARD OF THE RODEHEAVER FOUNDATION, INC HAS AN ONGOING KNOWLEDGE AND COMMUNICATION WITH THE RODEHEAVER BOYS RANCH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF TRUSTEES OF RODEHEAVER FOUNDATION, INC. CONSISTS SOLELY OF FORMER PRESIDENTS OF THE BOARD OF TRUSTEES OF RODEHEAVER BOYS RANCH, INC (THE SUPPORTED ORGANIZATION). MANY OF THESE INDIVIDUALS REMAIN ACTIVE IN SUPPORT OF OR EVEN CONTINUE TO SERVE ON THE BOARD OF TRUSTEES OF RODEHEAVER BOYS RANCH, INC. THEREFORE, THERE IS A DIRECT CHANNEL OF COMMUNICATION BETWEEN THE TWO ORGANIZATIONS AND THE RODEHEAVER BOYS RANCH, INC. IS ABLE TO INFLUENCE AND ITS FINANCIAL NEEDS ARE READILY KNOWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2RODEHEAVER FOUNDATION, INC. OPERATES TO CONDUCT TARGETED FUNDRAISING/ CAPITAL CAMPAIGNS, RECEIVE DONATIONS, MANAGE ITS INVESTMENT PORTFOLIO AND PROVIDE FINANCIAL ASSISTANCE TO ITS SUPPORTED ORGANIZATION(S). IT CONDUCTS NO OTHER DAY-TO-DAY OPERATIONS. THEREFORE ALL OF ITS ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSE OF ITS SUPPORTED ORGANIZATION(S). DURING 2014, ITS SOLE SUPPORTED ORGANIZATION WAS THE RODEHEAVER BOYS RANCH, INC. THE BOARD OF TRUSTEES OF THE RODEHEAVER FOUNDATION, INC. CONSISTS SOLELY OF FORMER PRESIDENTS OF THE BOARD OF DIRECTORS OF RODEHEAVER BOYS RANCH, INC. THESE INDIVIDUALS REMAIN ACTIVE AND INVOLVED SUPPORTERS OF RODEHEAVER BOYS RANCH, INC. AS A BOARD, THEY MAINTAIN CLOSE COMMUNICATION WITH, AND MAKE DECISIONS REGARDING FINANCIAL ASSISTANCE IN THE FORM OF LOANS AND/OR GRANTS BASED ON THE NEEDS OF ITS SUPPORTED ORGANIZATION, THE RODEHEAVER BOYS RANCH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3RODEHEAVER FOUNDATION, INC. ENGAGES IN ACTIVITIES SUCH AS TARGETED FUNDRAISING, CAPITAL CAMPAIGNS AND INVESTMENT PORTFOLIO MANAGEMENT DECISIONS THAT PERFORM CERTAIN FUNCTIONS OF, OR FURTHER THE PURPOSE OF, THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION WOULD HAVE TO UNDERTAKE SUCH ACTIVITIES BUT FOR THE EXISTENCE AND INVOLVEMENT OF RODEHEAVER FOUNDATION, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590830750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RODEHEAVER BOYS RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0415401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JEROME BOZZO CHARITABLE TRUST ANNUITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt090300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01318702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2014, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415401
IRS990ScheduleD/TotalExpensesPerForm990Amt056630
IRS990ScheduleD/TotalLiabilityAmt085282
IRS990ScheduleD/TotalRevenuePerForm990Amt01318702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CARE, SUPPORT, MAINTENANCE AND EDUCATION OF THE BOYS AT RODEHEAVER BOYS RANCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RODEHEAVER BOYS RANCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590830750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0380 BOYS RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032177
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORED ITS SOLE BENEFICIARY OF GRANT FUNDS IN 2014 THROUGH REVIEW OF PERIODIC FINANCIAL REPORTS AND ALSO WITH FREQUENT VERBAL COMMUNICATION AS TO NEEDS AND USES OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt07
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0118401
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0260000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV (TRADING PRICE)
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0213957
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOR ITEM #9 ABOVE, ONE DONOR CONTRIBUTED SHARES OF NINE PUBLICY TRADED SECURITIES. #17 CONSISTS OF SEVEN SEPARATE AND DISTINCT "PROPERTIES" COMPRISED OF A TOTAL OF 13 PARCELS OF REAL ESTATE, ALL FROM A SINGLE DONOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/DisregardedEntityName/BusinessNameLine1Txt0RODEHEAVER BOYS RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590830750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOYS' HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 BOYS RANCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALATKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032177
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01034186
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01774535
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01885597
IRS990/TotalAssetsEOYAmt03271753
IRS990/TotalAssetsGrp/BOYAmt01885597
IRS990/TotalAssetsGrp/EOYAmt03271753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01246955

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,753
Liabilities
$85,282
Net assets
$3,186,471
Revenue
$1,318,702
Expenses
$56,630
Net income
$1,262,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.02$6.00$0.61$0.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$0.25$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.37$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$0.53$0.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.88$0.25$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.06$0.19$0.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.23$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.15$0.29$0.22$0.07
2016Summary only. Only limited summary data is available for this year.$2.90$0.06$2.84$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.19$1.32$0.06$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.74$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.05
2010Summary only. Only limited summary data is available for this year.$1.75$0.02$1.74$0.05$0.32$0.27