Rood & Riddle Foundation Inc.

990PF • Fiscal year 2016 • EIN 61-1446321

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

PO Box 12070Lexington, KY 40580

(859) 233-0371

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,397

Down $18,782 (-89%) from 2015

Net Assets

Down

$2,397

Down $18,782 (-89%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$232,938

Down $8,469 (-3.5%) from 2015

Expenses

$251,720

Up $21,534 (+9.4%) from 2015

Net Income

Down

-$18,782

Down $30,003 (-267%) from 2015

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2016

Assets$2,397

Liabilities$0

Net Assets$2,397

Open 2016 Filing

Operations Trend

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

Highlighted filing

2016

Revenue$232,938

Expenses$251,720

Net Income-$18,782

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 14, 2017
Return Version: 2016v3.0

Compensation and Service Providers

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

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: 2017-11-14
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

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	40511
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	61350
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	1776
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	225446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	268439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	257529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	461880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	461768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	461768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1440992
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	227698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	225446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	268439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	257529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	461880
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	229474
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	227698
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1902760
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1675062
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	BOEHRINGER INGELHEIM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	MERIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	PATTERSON COMPANIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	ROOD RIDDLE & PARTNERS PSC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	4	CENTRAL BANK
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/ContributorUSAddress/AddressLine1Txt	0	1620 N WOODBINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1730 OLYMPIC DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	1031 MENDOTA HEIGHTS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	PO BOX 12070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	300 WEST VINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ST JOSEPH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ATHENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	64506
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	30601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	55120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	40580
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	40507
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/TotalContributionsAmt	0	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	40000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	10000
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	14178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	20386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	26674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	10285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	71799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	1216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	2446
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	14178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	20386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	27674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	12731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	90599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	DOCTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	12536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Rood & Riddle Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ROOD
ReturnHeader/Filer/EIN	0	611446321
ReturnHeader/Filer/PhoneNum	0	8592330371
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 12070
ReturnHeader/Filer/USAddress/CityNm	0	Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	13307EC63573F32268B2BF51C117E8A532928E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.109.186.2
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	250 West Main Street Suite 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	40507
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8592531100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL D JOHNSTON
ReturnHeader/ReturnTs	0	2017-11-15T15:31:56-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,397
Liabilities: $0
Net assets: $2,397
Revenue: $232,938
Expenses: $251,720
Net income: -$18,782

	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