Rood & Riddle Foundation Inc.

990PF • Fiscal year 2013 • EIN 61-1446321

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profile

PO Box 12070Lexington, KY 40580

(859) 233-0371

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-2.4%

Higher net margin than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-29%

Faster asset growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$14,953

Down $6,058 (-29%) from 2012

Net Assets

Down

$14,953

Down $6,058 (-29%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin37th percentile

Revenue

$253,660

No earlier filing loaded for comparison.

Expenses

Down

$259,718

Down $207,306 (-44%) from 2012

Net Income

-$6,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$14,953

Liabilities$1

Net Assets$14,953

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$253,660

Expenses$259,718

Net Income-$6,058

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 22, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM A ROOD DVM	Director	-	$0	-	-
W THOMAS RIDDLE DVM	Director	-	$0	-	-
LAWRENCE R BRAMLAGE DVM	Director	-	$0	-	-
ROLF M EMBERTSON DVM	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 61-1446321
Phone: 8592330371

Signing Officer

Name: Dr William Rood
Title: Director
Phone: 8592330371
Signed: 2014-07-22
Discuss with paid preparer: Yes

Preparer

Preparer: Paul D Johnston
Phone: 8592531100

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	WILLIAM A ROOD DVM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	W THOMAS RIDDLE DVM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	LAWRENCE R BRAMLAGE DVM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	ROLF M EMBERTSON DVM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	40591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	40511
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	63602
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2190
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	461880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	461768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	457660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	602631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	692629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	692629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2241468
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	257529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	461880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	461768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	457660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	602631
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	259719
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	257529
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2934097
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2676568
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	BOEHRINGER INGELHEIM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	1	MERIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	2	PATTERSON COMPANIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	3	ROOD RIDDLE & PARTNERS PSC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	4	CENTRAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	5	SPY COAST FARM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	6	GRAYSON JOCKEY CLUB
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	7	ZOETIS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	8	MASON PHELPS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	9
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	1620 N WOODBINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	1730 OLYMPIC DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	2	1031 MENDOTA HEIGHTS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	3	PO BOX 12070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	4	300 WEST VINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	5	3468 SPORT HORSE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	6	821 CORPORATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	7	100 CAMPUS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	8	12012 SOUTH SHORE BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	ST JOSEPH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	ATHENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	2	ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	3	LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	4	LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	5	LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	6	LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	7	FLORHAM PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	8	WELLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	2	MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	3	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	4	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	5	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	6	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	7	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	8	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	64506
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	30601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	2	55120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	3	40580
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	4	40507
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	5	40511
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	6	40503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	7	07932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	8	33414
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	8	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	40000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	8	6500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	HOTEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FOOD/BEVERAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ADVERTISING/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	GENERAL ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	RENTALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	11859
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	125272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	11616
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	17879
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	5257
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	11859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	125272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	11615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	17879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	5257
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12734
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	DOCTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	12734
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1	0	LUITPOLD PHARMACEUTICALS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	ONE LUITPOLD DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	SHIRLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	11967
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR WILLIAM ROOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8592330371
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROOD & RIDDLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROOD
ReturnHeader/Filer/EIN	0	611446321
ReturnHeader/Filer/PhoneNum	0	8592330371
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 12070
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BLUE & CO LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,953
Liabilities: $1
Net assets: $14,953
Revenue: $253,660
Expenses: $259,718
Net income: -$6,058

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.44	$0.03	$0.47	$6.58	$6.55	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$2.95	$2.98	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$1.84	$1.84	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.97	$0.86	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$3.53	$3.87	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$2.67	$2.42	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$2.38	$2.30	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$2.33	$2.52	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$2.41	$2.30	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$2.67	$2.72	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$2.54	$2.60	$0.06
2012Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21		$4.67
2011Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68		$4.70
2010Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01		$4.61