Civic Intelligence

Rodeheaver Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3354789

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2024

Organization ProfileN/A
3400 Crill AvePalatka, FL 32177

(386) 328-6716

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,730,299

Down $667,979 (-15%) from 2021

Net Assets

Down

$3,710,450

Down $657,839 (-15%) from 2021

Liabilities

Down

$19,849

Down $10,140 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Down

$374,904

Down $159,386 (-30%) from 2021

Expenses

Up

$553,395

Up $272,189 (+97%) from 2021

Net Income

Down

-$178,491

Down $431,575 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$3,730,299
Liabilities$19,849
Net Assets$3,710,450
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$374,904
Expenses$553,395
Net Income-$178,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,057,510
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$4,253,032$3,388,263▼ $864,769
Accounts Receivable-$143,857-
Cash and Non-Interest-Bearing Accounts$31,134$73,742▲ $42,608
Other Notes and Loans Receivable, Net$76,537$67,375▼ $9,162
Land, Buildings, and Equipment, Net$31,554$40,150▲ $8,596
Intangible Assets-$10,866-
Savings and Temporary Cash Investments$4,053$4,078▲ $25
Total Assets$4,398,278$3,730,299▼ $667,979
Other Assets Total$1,968$1,968→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,989$19,849▼ $10,140
Total Liabilities$29,989$19,849▼ $10,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,310,679$1,965,649▼ $345,030
Net Assets With Donor Restrictions$2,057,610$1,744,801▼ $312,809
Total Net Assets Fund Balance$4,368,289$3,710,450▼ $657,839
Total Liabilities and Net Assets / Fund Balance$4,398,278$3,730,299▼ $667,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,150-$40,150
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel MartinezPresident
Bobby CothrenVice President
Carlton SpenceTrustee
Donald HolmesTrustee
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
$207,124
Program Service Revenue
$0
Investment Income
$167,780
Other Revenue
$0
All Other Contributions
$207,124
Change in Net Assets
$-178,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,336
Revenue Not Reported on Financial Statements
$25,568
Revenue Not Reported on Form 990
$-618,168
Total Revenue per Audited Statements
$-268,832
Total Revenue per Form 990
$374,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,355
Total Fundraising Expense$145,272
Other Expenses$98,693
Salaries, Compensation, and Employee Benefits$87,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,355--$367,355
Other Salaries and Wages--$80,000$80,000
Fees for Services Other--$57,925$57,925
Fees for Service Investment Mgmnt Fees-$25,568-$25,568
Payroll Taxes--$6,120$6,120
Fees for Services Accounting-$4,500-$4,500
Insurance-$1,914-$1,914
Other Employee Benefits--$1,227$1,227
Interest-$1,161-$1,161
Office Expenses-$974-$974
Other Expenses-$690-$690
All Other Expenses-$575-$575
Advertising-$206-$206
Total Functional Expenses$367,355$40,768$145,272$553,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$553,395
Expenses per Audited Statements$527,827
Total Expenses per Audited Statements$527,827
Expenses Not Reported on Financial Statements$25,568
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.$360,900
Pensacola Christian CollegePensacola, FL501(c)3Scholarship for Former Boys Ranch Resident to Help Cover the Cost of Tuition and Books.$6,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 AVE, PALATKA, FL 32177

Signing Officer

Name
Daniel Martinez
Title
President
Phone
3863286716
Signed
2024-02-08
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
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services:fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 25. Total expenses 25. Contract services:outside contract: program service expenses 0. Management and general expenses 0. Fundraising expenses 57,900. Total expenses 57,900.”

FORM 990, PART XI, LINE 9:

“Gain in market value of land 8,580.”

Financial Statement Notes

PART X, LINE 2:

“The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikely-thannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, the foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain in value of land 8,580.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MARTINEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm2THE HONORABLE EDWARD E HEDSTROM
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968
IRS990/OtherAssetsTotalGrp/EOYAmt01968
IRS990/OtherChangesInNetAssetsAmt08580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2TIMESHARE EXPENSES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/TotalAmt02659
IRS990/OtherExpensesGrp/TotalAmt11687
IRS990/OtherExpensesGrp/TotalAmt2834
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080000
IRS990/OtherSalariesAndWagesGrp/TotalAmt080000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06120
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt0138820
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080868
IRS990/PYInvestmentIncomeAmt0179548
IRS990/PYOtherExpensesAmt0114204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253084
IRS990/PYSalariesCompEmpBnftPaidAmt086120
IRS990/PYTotalExpensesAmt0281206
IRS990/PYTotalProfFndrsngExpnsAmt014
IRS990/PYTotalRevenueAmt0534290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04078
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 2021 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 2022, 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/SupportAmt0360900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RODEHEAVER BOYS RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0360900
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/ExpensesNotRptFinclStmtAmt025568
IRS990ScheduleD/ExpensesSubtotalAmt0527827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025568
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025568
IRS990ScheduleD/LandGrp/BookValueAmt040150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-626748
IRS990ScheduleD/OtherRevenueAmt08580
IRS990ScheduleD/RevenueNotReportedAmt0-618168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025568
IRS990ScheduleD/RevenueSubtotalAmt0349336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY-THANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN IN VALUE OF LAND 8,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040150
IRS990ScheduleD/TotalExpensesPerForm990Amt0553395
IRS990ScheduleD/TotalRevenuePerForm990Amt0374904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-268832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527827
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0360900
IRS990ScheduleI/RecipientTable/CashGrantAmt16455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CARE, SUPPORT, MAINTENANCE AND EDUCATION OF THE BOYS AT RODEHEAVER BOYS RANCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP FOR FORMER BOYS RANCH RESIDENT TO HELP COVER THE COST OF TUITION AND BOOKS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RODEHEAVER BOYS RANCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENSACOLA CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0590830750
IRS990ScheduleI/RecipientTable/RecipientEIN1590940532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0380 BOYS RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 18000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132523
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORED ITS SOLE BENEFICIARY OF GRANT FUNDS IN 2022 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/ExplanationTxt3CONTRACT SERVICES:FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 25. CONTRACT SERVICES:OUTSIDE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57,900. TOTAL EXPENSES 57,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN IN MARKET VALUE OF LAND 8,580.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,730,299
Liabilities
$19,849
Net assets
$3,710,450
Revenue
$374,904
Expenses
$553,395
Net income
-$178,491
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