Civic Intelligence

Rodeheaver Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3354789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,216,613

Up $311,994 (+11%) from 2016

Net Assets

Up

$3,154,671

Up $311,994 (+11%) from 2016

Liabilities

Flat

$61,942

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$288,697

Up $131,838 (+84%) from 2016

Expenses

Up

$218,062

Up $60,398 (+38%) from 2016

Net Income

Up

$70,635

Up $71,440 (+8875%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$3,216,613
Liabilities$61,942
Net Assets$3,154,671
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$288,697
Expenses$218,062
Net Income$70,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$385,203
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$2,330,775$2,623,940▲ $293,165
Pledges and Grants Receivable$359,105$359,105→ $0
Land, Buildings, and Equipment, Net$109,414$109,414→ $0
Cash and Non-Interest-Bearing Accounts$73,291$92,100▲ $18,809
Savings and Temporary Cash Investments$30,066$30,086▲ $20
Total Assets$2,904,619$3,216,613▲ $311,994
Other Assets Total$1,968$1,968→ $0
Liabilities
Other Liabilities$61,942$61,942→ $0
Total Liabilities$61,942$61,942→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,253$1,569,247▲ $311,994
Temporarily Rstr Net Assets$1,560,424$1,560,424→ $0
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,842,677$3,154,671▲ $311,994
Total Liabilities and Net Assets / Fund Balance$2,904,619$3,216,613▲ $311,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$109,414-$109,414
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,146
Program Service Revenue
$0
Investment Income
$70,551
Other Revenue
$0
All Other Contributions
$218,146
Change in Net Assets
$70,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,359
Total Revenue per Audited Statements
$530,056
Total Revenue per Form 990
$288,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,430
Total Fundraising Expense$85,871
Salaries, Compensation, and Employee Benefits$84,445
Other Expenses$43,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,430--$90,430
Other Salaries and Wages--$73,094$73,094
Fees for Service Investment Mgmnt Fees-$18,297-$18,297
Fees for Services Accounting-$6,225-$6,225
Office Expenses-$6,131-$6,131
Other Employee Benefits--$5,912$5,912
Payroll Taxes--$5,439$5,439
Insurance-$2,741-$2,741
Fees for Services Other--$1,426$1,426
Other Expenses-$465-$465
Travel-$25-$25
Advertising-$5-$5
Total Functional Expenses$90,430$41,761$85,871$218,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,062
Total Expenses per Audited Statements$218,062
Total Expenses per Form 990$218,062
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, FL501(c)3For the Care, Support, Maintenance and Education of the Boys at Rodeheaver Boys Ranch.$90,430
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jerome Bozzo Charitable Trust Annuity Payable$61,942
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 11B

“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
Daniel Martinez
Title
President
Phone
3863286716
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martinez
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
906 SOUTH SR 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, 2017, 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/PYGrantsAndSimilarPaidAmt023274
IRS990/PYInvestmentIncomeAmt0118967
IRS990/PYOtherExpensesAmt061502
IRS990/PYOtherRevenueAmt0751
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-805
IRS990/PYSalariesCompEmpBnftPaidAmt072888
IRS990/PYTotalExpensesAmt0157664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030086
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. IN 2017 THE RODEHEAVER FOUNDATION, INC. SUPPORTED 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, INCORPORATED'S PRIMARY PURPOSE IS TO CONDUCT TARGETED FUNDRAISING/CAPITAL CAMPAIGNS, RECEIVE DONATIONS, MANAGE ITS INVESTMENT PORTFOLIO AND PROVIDE FINANCIAL ASSISTANCE TO ITS SUPPORTED ORGANIZATION. IT CONDUCTS NO OTHER DAY-TO-DAY OPERATIONS. THEREFORE ALL OF ITS ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSE OF ITS SUPPORTED ORGANIZATION. DURING 2017, THE RODEHEAVER FOUNDATION, INC. SUPPORTED 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. 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(S). THE SUPPORTED ORGANIZATION(S) 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590830750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RODEHEAVER BOYS RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt090430
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JEROME BOZZO CHARITABLE TRUST ANNUITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0241359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288697
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, 2017, 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/TotalBookValueLandBuildingsAmt0109414
IRS990ScheduleD/TotalExpensesPerForm990Amt0218062
IRS990ScheduleD/TotalLiabilityAmt061942
IRS990ScheduleD/TotalRevenuePerForm990Amt0288697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090430
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
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 2017 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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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 11B
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 10
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/BOYAmt01560424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01560424
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02904619
IRS990/TotalAssetsEOYAmt03216613
IRS990/TotalAssetsGrp/BOYAmt02904619
IRS990/TotalAssetsGrp/EOYAmt03216613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218146
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061942
IRS990/TotalLiabilitiesEOYAmt061942
IRS990/TotalLiabilitiesGrp/BOYAmt061942
IRS990/TotalLiabilitiesGrp/EOYAmt061942

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,613
Liabilities
$61,942
Net assets
$3,154,671
Revenue
$288,697
Expenses
$218,062
Net income
$70,635
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