Civic Intelligence

Rood & Riddle Foundation Inc.

990PF • Fiscal year 2014 • EIN 61-1446321

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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.

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,872

Down $5,081 (-34%) from 2013

Net Assets

Down

$9,872

Down $5,081 (-34%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$266,759

Up $13,099 (+5.2%) from 2013

Expenses

Up

$271,840

Up $12,122 (+4.7%) from 2013

Net Income

Up

-$5,081

Up $977 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,109Liabilities 2010: $0Net Assets 2010: $1,1092010Assets 2011: $67,603Liabilities 2011: $0Net Assets 2011: $67,6032011Assets 2012: $21,011Liabilities 2012: $0Net Assets 2012: $21,0112012Assets 2013: $14,953Liabilities 2013: $1Net Assets 2013: $14,9532013Assets 2014: $9,872Liabilities 2014: $1Net Assets 2014: $9,8722014Assets 2015: $21,179Liabilities 2015: $1Net Assets 2015: $21,1792015Assets 2016: $2,397Liabilities 2016: $0Net Assets 2016: $2,3972016Assets 2017: $10,782Liabilities 2017: $0Net Assets 2017: $10,7822017Assets 2018: $35,905Liabilities 2018: $0Net Assets 2018: $35,9052018Assets 2019: $1,061Liabilities 2019: $1Net Assets 2019: $1,0612019Assets 2020: $11,986Liabilities 2020: $1Net Assets 2020: $11,9862020Assets 2021: $12,751Liabilities 2021: $1Net Assets 2021: $12,7512021Assets 2022: $10,261Liabilities 2022: $1Net Assets 2022: $10,2612022Assets 2024: $43,738Liabilities 2024: -$3,202Net Assets 2024: $46,9402024

Highlighted filing

2014

Assets$9,872
Liabilities$1
Net Assets$9,872
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $461,2132010Expenses 2011: $469,9862011Expenses 2012: $467,0242012Revenue 2013: $253,660Expenses 2013: $259,718Net Income 2013: -$6,0582013Revenue 2014: $266,759Expenses 2014: $271,840Net Income 2014: -$5,0812014Revenue 2015: $241,407Expenses 2015: $230,186Net Income 2015: $11,2212015Revenue 2016: $232,938Expenses 2016: $251,720Net Income 2016: -$18,7822016Revenue 2017: $238,383Expenses 2017: $229,998Net Income 2017: $8,3852017Revenue 2018: $267,497Expenses 2018: $242,374Net Income 2018: $25,1232018Revenue 2019: $352,626Expenses 2019: $387,470Net Income 2019: -$34,8442019Revenue 2020: $96,890Expenses 2020: $85,965Net Income 2020: $10,9252020Revenue 2021: $184,433Expenses 2021: $183,668Net Income 2021: $7652021Revenue 2022: $295,304Expenses 2022: $297,794Net Income 2022: -$2,4902022Revenue 2024: $658,371Expenses 2024: $654,501Net Income 2024: $3,8702024

Highlighted filing

2014

Revenue$266,759
Expenses$271,840
Net Income-$5,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A ROOD DVMDirector-$0--
W THOMAS RIDDLE DVMDirector-$0--
LAWRENCE R BRAMLAGE DVMDirector-$0--
ROLF M EMBERTSON DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rood & Riddle Foundation Inc
EIN
61-1446321
Phone
8592330371
Address
PO BOX 12070, LEXINGTON, KY 40580

Signing Officer

Name
Dr William Rood
Title
Director
Phone
8592330371
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Paul D Johnston
Phone
8592531100
Raw XML Appendix358 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CARING FOR HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXPAND AND ENHANCE THE KY HORSE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EQUINE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROMOTE AND PROTECT ALL HORSE BREEDS AND INTERESTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY EQUINE HUMANE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KY HORSE PARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GRAYSON JOCKEY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HORSE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 910124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14089 IRON WORKS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2821 CORPORATE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31616 H STREET NW 7TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320006
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02308
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0257529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0461880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0461768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0457660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0602631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0602631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01907276
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0268439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0257529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0461880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0461768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0457660
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270747
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0268439
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02509907
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02241468
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOTEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL REIMBURSEMENT EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD/BEVERAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GENERAL ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENTALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3114079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57637
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt621261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71530
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51093
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3114079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt621261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71530
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011984
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13405
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DOCTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RESEARCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt011984
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt13405
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM ROOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOD & RIDDLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOD
ReturnHeader/Filer/EIN0611446321
ReturnHeader/Filer/PhoneNum08592330371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12070
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D JOHNSTON
ReturnHeader/ReturnTs02015-11-16T16:14:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,872
Liabilities
$1
Net assets
$9,872
Revenue
$266,759
Expenses
$271,840
Net income
-$5,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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