Civic Intelligence

Rood & Riddle Foundation Inc.

990PF • Fiscal year 2021 • EIN 61-1446321

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

90%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,751

Up $765 (+6.4%) from 2020

Net Assets

Up

$12,751

Up $765 (+6.4%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$184,433

Up $87,543 (+90%) from 2020

Expenses

Up

$183,668

Up $97,703 (+114%) from 2020

Net Income

Down

$765

Down $10,160 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$12,751
Liabilities$1
Net Assets$12,751
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$184,433
Expenses$183,668
Net Income$765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SPIKE-PIERCEPresident-$0--
W THOMAS RIDDLE DVMVice-President-$0--
ROLF M EMBERTSON DVMSecretary-$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
Deborah Spike-pierce
Title
President
Phone
8592330371
Signed
2022-11-14
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
Raw XML Appendix357 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROLF M EMBERTSON DVM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ADVANCED CARE AND COMPASSION THROUGH DISASTER RELIEF, VETERINARY PROJECTS, SCHOLARSHIPS AND EQUINE RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EXPAND AND ENHANCE THE KY HORSE PARK
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0384722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0226959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0221044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0227698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0227698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01095398
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0179141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0384722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0226959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0221044
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181417
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0179141
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01323096
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01143955
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BOEHRINGER INGELHEIM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NEOGEN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ROOD RIDDLE & PARTNERS PSC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3GRAYSON JOCKEY CLUB
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4ZOETIS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5MG BIOLOGICS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01620 N WOODBINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1628 WINCHESTER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 12070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3821 CORPORATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4100 CAMPUS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52366 270TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST JOSEPH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4FLORHAM PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5AMES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064506
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd140505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd240580
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd340503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd407932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd550014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt33000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOTEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOOD/BEVERAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GENERAL ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENTALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LEGAL AND PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt249747
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt429434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51024
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72489
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62251
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt249747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72489
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SPIKE-PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330371
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D JOHNSTON
ReturnHeader/ReturnTs02022-11-15T12:59:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPIKE-PIERCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,751
Liabilities
$1
Net assets
$12,751
Revenue
$184,433
Expenses
$183,668
Net income
$765
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