Civic Intelligence

Rodeheaver Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3354789

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,104,470

Up $225,515 (+7.8%) from 2018

Net Assets

Up

$3,055,466

Up $209,637 (+7.4%) from 2018

Liabilities

Up

$49,004

Up $15,878 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$186,514

Down $47,922 (-20%) from 2018

Expenses

Up

$341,901

Up $93,065 (+37%) from 2018

Net Income

Down

-$155,387

Down $140,987 (-979%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$3,104,470
Liabilities$49,004
Net Assets$3,055,466
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$186,514
Expenses$341,901
Net Income-$155,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$479,190
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$2,486,749$2,712,743▲ $225,994
Pledges and Grants Receivable$215,388$201,350▼ $14,038
Land, Buildings, and Equipment, Net$109,414$71,054▼ $38,360
Other Notes and Loans Receivable, Net-$62,557-
Savings and Temporary Cash Investments$30,101$30,116▲ $15
Cash and Non-Interest-Bearing Accounts$35,335$24,682▼ $10,653
Total Assets$2,878,955$3,104,470▲ $225,515
Other Assets Total$1,968$1,968→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,126$49,004▲ $15,878
Total Liabilities$33,126$49,004▲ $15,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,370$1,816,258▲ $321,888
Net Assets With Donor Restrictions$1,351,459$1,239,208▼ $112,251
Total Net Assets Fund Balance$2,845,829$3,055,466▲ $209,637
Total Liabilities and Net Assets / Fund Balance$2,878,955$3,104,470▲ $225,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$71,054-$71,054
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,614
Program Service Revenue
$0
Investment Income
$105,900
Other Revenue
$0
All Other Contributions
$80,614
Change in Net Assets
$-155,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,947
Revenue Not Reported on Financial Statements
$5,567
Revenue Not Reported on Form 990
$365,024
Other Revenue Adjustments
$5,567
Total Revenue per Audited Statements
$545,971
Total Revenue per Form 990
$186,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,811
Total Fundraising Expense$96,574
Salaries, Compensation, and Employee Benefits$80,054
Other Expenses$57,036
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,811--$189,811
Other Salaries and Wages--$75,090$75,090
Fees for Service Investment Mgmnt Fees-$21,988-$21,988
Fees for Services Accounting-$18,070-$18,070
Fees for Services Professional Fundraising--$15,000$15,000
Payroll Taxes--$4,964$4,964
Office Expenses-$4,083-$4,083
Insurance-$2,387-$2,387
Interest-$2,176-$2,176
Fees for Services Other--$1,520$1,520
Other Expenses-$789-$789
Advertising-$465-$465
Travel-$53-$53
Total Functional Expenses$189,811$55,516$96,574$341,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$341,901
Expenses per Audited Statements$336,334
Total Expenses per Audited Statements$336,334
Expenses Not Reported on Financial Statements$5,567
Other Expense Adjustments$5,567
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.$189,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martinez
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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, 2019, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees netted with investment income on financial statements 21,988. Loss on sale of real estate reported in expenses on financial statements -16,421.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees netted with investment income on financial statements 21,988. Loss on sale of real estate reported in expenses on financial statements -16,421.”

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0465
IRS990/AdvertisingGrp/TotalAmt0465
IRS990/AllOtherContributionsAmt080614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEN BATES
IRS990/BooksInCareOfDetail/PhoneNum03863286716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 CRILL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALATKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032177
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035335
IRS990/CashNonInterestBearingGrp/EOYAmt024682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080614
IRS990/CYGrantsAndSimilarPaidAmt0189811
IRS990/CYInvestmentIncomeAmt0105900
IRS990/CYOtherExpensesAmt057036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-155387
IRS990/CYSalariesCompEmpBnftPaidAmt080054
IRS990/CYTotalExpensesAmt0341901
IRS990/CYTotalFundraisingExpenseAmt096574
IRS990/CYTotalProfFndrsngExpnsAmt015000
IRS990/CYTotalRevenueAmt0186514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION MANAGED ITS INVESTMENT PORTFOLIO AND USED THE INCOME FROM DIVIDENDS AND SALES OF STOCK TO SUPPORT QUALIFIED NON-PROFIT ORGANIZATIONS THAT PROVIDE CARE FOR NEEDY CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01351459
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01239208
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018070
IRS990/FeesForServicesAccountingGrp/TotalAmt018070
IRS990/FeesForServicesOtherGrp/FundraisingAmt01520
IRS990/FeesForServicesOtherGrp/TotalAmt01520
IRS990/FeesForServicesProfFundraising/FundraisingAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021988
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P BROWNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THE HONORABLE EDWARD E HEDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2C BEN BATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLTON SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEVE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY COTHREN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RICHARD PERALLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16421
IRS990/GainOrLossGrp/SecuritiesAmt058690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0189811
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0189811
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312545
IRS990/GrossReceiptsAmt0479190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/TotalAmt02387
IRS990/InterestGrp/ManagementAndGeneralAmt02176
IRS990/InterestGrp/TotalAmt02176
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02486749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02712743
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071054
IRS990/LandBldgEquipCostOrOtherBssAmt071054
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038821
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049004
IRS990/NetAssetsOrFundBalancesBOYAmt02845829
IRS990/NetAssetsOrFundBalancesEOYAmt03055466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0365024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01494370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01816258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OfficeExpensesGrp/TotalAmt04083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968
IRS990/OtherAssetsTotalGrp/EOYAmt01968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2TIMESHARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/TotalAmt03294
IRS990/OtherExpensesGrp/TotalAmt12211
IRS990/OtherExpensesGrp/TotalAmt2789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075090
IRS990/OtherSalariesAndWagesGrp/TotalAmt075090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04964
IRS990/PayrollTaxesGrp/TotalAmt04964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117977
IRS990/PYInvestmentIncomeAmt098872
IRS990/PYOtherExpensesAmt045808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14400
IRS990/PYSalariesCompEmpBnftPaidAmt085051
IRS990/PYTotalExpensesAmt0248836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030116
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 2019 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 2019, 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/SupportAmt0189811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RODEHEAVER BOYS RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0189811
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/ExpensesNotRptFinclStmtAmt05567
IRS990ScheduleD/ExpensesSubtotalAmt0336334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071054
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0365024
IRS990ScheduleD/OtherExpensesNotIncludedAmt05567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05567
IRS990ScheduleD/RevenueNotReportedAmt0365024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05567
IRS990ScheduleD/RevenueSubtotalAmt0180947
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, 2019, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MGMT FEES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 21,988. LOSS ON SALE OF REAL ESTATE REPORTED IN EXPENSES ON FINANCIAL STATEMENTS -16,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 21,988. LOSS ON SALE OF REAL ESTATE REPORTED IN EXPENSES ON FINANCIAL STATEMENTS -16,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071054
IRS990ScheduleD/TotalExpensesPerForm990Amt0341901
IRS990ScheduleD/TotalRevenuePerForm990Amt0186514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336334
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0189811
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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 2019 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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02878955
IRS990/TotalAssetsEOYAmt03104470
IRS990/TotalAssetsGrp/BOYAmt02878955
IRS990/TotalAssetsGrp/EOYAmt03104470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080614
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,470
Liabilities
$49,004
Net assets
$3,055,466
Revenue
$186,514
Expenses
$341,901
Net income
-$155,387
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