Civic Intelligence

Cal Farley'S Boys Ranch Foundation

EIN 75-1080987 • 501(c)3 • Amarillo, TX

Profile

Cal farley's boys ranch foundation is organized to provide financial support to cal farley's boys ranch through investment and reinvestment of funds, properties and other donations of value received as contributions and support. The foundation is also responsible for some of the expenses related to direct marketing and fundraising efforts for the ranch.

PO Box 1890Amarillo, TX 79105

www.calfarley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

16th percentile

$367,866

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$525,203,422

Up $66,535,398 (+15%) from 2024

Liabilities

Up

$54,617,685

Up $28,940,095 (+113%) from 2024

Net Assets

Up

$470,585,737

Up $37,595,303 (+8.7%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$43,023,991

Up $16,073,679 (+60%) from 2024

Expenses

Up

$28,859,269

Up $9,475,537 (+49%) from 2024

Net Income

Up

$14,164,722

Up $6,598,142 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $344,046,033Liabilities 2010: $43,817,281Net Assets 2010: $300,228,7522010Assets 2011: $289,034,765Liabilities 2011: $7,690,980Net Assets 2011: $281,343,7852011Assets 2012: $318,199,055Liabilities 2012: $4,782,465Net Assets 2012: $313,416,5902012Assets 2013: $348,382,538Liabilities 2013: $2,932,126Net Assets 2013: $345,450,4122013Assets 2014: $371,387,348Liabilities 2014: $12,596,197Net Assets 2014: $358,791,1512014Assets 2015: $331,309,523Liabilities 2015: $11,680,888Net Assets 2015: $319,628,6352015Assets 2016: $337,112,507Liabilities 2016: $11,424,846Net Assets 2016: $325,687,6612016Assets 2017: $350,384,851Liabilities 2017: $7,869,773Net Assets 2017: $342,515,0782017Assets 2018: $351,674,114Liabilities 2018: $7,979,220Net Assets 2018: $343,694,8942018Assets 2019: $347,687,369Liabilities 2019: $8,886,707Net Assets 2019: $338,800,6622019Assets 2020: $356,421,554Liabilities 2020: $10,720,424Net Assets 2020: $345,701,1302020Assets 2021: $418,737,875Liabilities 2021: $10,931,845Net Assets 2021: $407,806,0302021Assets 2022: $353,153,021Liabilities 2022: $17,767,024Net Assets 2022: $335,385,9972022Assets 2023: $386,187,818Liabilities 2023: $17,756,939Net Assets 2023: $368,430,8792023Assets 2024: $458,668,024Liabilities 2024: $25,677,590Net Assets 2024: $432,990,4342024Assets 2025: $525,203,422Liabilities 2025: $54,617,685Net Assets 2025: $470,585,7372025

Highlighted filing

2025

Assets$525,203,422
Liabilities$54,617,685
Net Assets$470,585,737
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,906,3162010Expenses 2011: $20,241,0182011Expenses 2012: $20,569,3692012Expenses 2013: $3,285,5642013Revenue 2014: $27,191,129Expenses 2014: $16,949,212Net Income 2014: $10,241,9172014Revenue 2015: $25,392,797Expenses 2015: $23,269,169Net Income 2015: $2,123,6282015Revenue 2016: $18,994,019Expenses 2016: $21,730,161Net Income 2016: -$2,736,1422016Revenue 2017: $9,191,696Expenses 2017: $21,700,841Net Income 2017: -$12,509,1452017Revenue 2018: $14,130,034Expenses 2018: $19,444,738Net Income 2018: -$5,314,7042018Revenue 2019: $19,395,849Expenses 2019: $20,592,263Net Income 2019: -$1,196,4142019Revenue 2020: $22,014,307Expenses 2020: $18,735,690Net Income 2020: $3,278,6172020Revenue 2021: $21,561,127Expenses 2021: $18,029,410Net Income 2021: $3,531,7172021Revenue 2022: $39,306,291Expenses 2022: $18,753,915Net Income 2022: $20,552,3762022Revenue 2023: $27,192,235Expenses 2023: $18,703,967Net Income 2023: $8,488,2682023Revenue 2024: $26,950,312Expenses 2024: $19,383,732Net Income 2024: $7,566,5802024Revenue 2025: $43,023,991Expenses 2025: $28,859,269Net Income 2025: $14,164,7222025

Highlighted filing

2025

Revenue$43,023,991
Expenses$28,859,269
Net Income$14,164,722
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,203,422
Liabilities
$54,617,685
Net assets
$470,585,737
Revenue
$43,023,991
Expenses
$28,859,269
Net income
$14,164,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$525$54.6$471$43.0$28.9$14.2
2024Detailed filing. Detailed filing data is available for this year.$459$25.7$433$27.0$19.4$7.57
2023Detailed filing. Detailed filing data is available for this year.$386$17.8$368$27.2$18.7$8.49
2022Detailed filing. Detailed filing data is available for this year.$353$17.8$335$39.3$18.8$20.6
2021Detailed filing. Detailed filing data is available for this year.$419$10.9$408$21.6$18.0$3.53
2020Detailed filing. Detailed filing data is available for this year.$356$10.7$346$22.0$18.7$3.28
2019Detailed filing. Detailed filing data is available for this year.$348$8.89$339$19.4$20.6$1.20
2018Detailed filing. Detailed filing data is available for this year.$352$7.98$344$14.1$19.4$5.31
2017Detailed filing. Detailed filing data is available for this year.$350$7.87$343$9.19$21.7$12.5
2016Summary only. Only limited summary data is available for this year.$337$11.4$326$19.0$21.7$2.74
2015Summary only. Only limited summary data is available for this year.$331$11.7$320$25.4$23.3$2.12
2014Summary only. Only limited summary data is available for this year.$371$12.6$359$27.2$16.9$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$348$2.93$345$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$4.78$313$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$7.69$281$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$43.8$300$24.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$101,102,521
Mission and Program Overview

Mission

Cal farley's boys ranch foundation is organized to provide financial support to cal farley's boys ranch through investment and reinvestment of funds, properties and other donations of value received as contributions and support. The foundation is also responsible for some of the expenses related to direct marketing and fundraising efforts for the ranch.

The primary exempt purpose is to provide support to cal farley's boys ranch, dba cal farley's, a code section 501(c)(3) organization. Cal farley's is a non-profit organization providing continuum of care that offers mental health services, education, and community resources to children and their families throughout our surrounding communities across the nation. Our mission is to provide professional programs and services in a christ-centered atmosphere to strengthen families and support overall develoment of children. To do this, we are committed to providing a safe and nurturing environment for children who have experienced abuse, neglect, or other difficult circumstances. Programs and services offered include boys ranch, independent living program, transitional aftercare, family preservation, family engagement, alumni case management, and community counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,977,544$310,403,942▲ $32,426,398
Investments Other Securities$165,374,733$199,170,572▲ $33,795,839
Savings and Temporary Cash Investments$4,475,987$3,259,998▼ $1,215,989
Prepaid Expenses and Deferred Charges$1,146,987$1,381,137▲ $234,150
Land, Buildings, and Equipment, Net$204,671$204,671→ $0
Accounts Receivable$58,772$203,560▲ $144,788
Total Assets$458,668,024$525,203,422▲ $66,535,398
Other Assets Total$9,429,330$10,579,542▲ $1,150,212
Liabilities
Other Liabilities$25,413,594$53,767,789▲ $28,354,195
Accounts Payable and Accrued Expenses$252,631$842,127▲ $589,496
Deferred Revenue$11,365$7,769▼ $3,596
Total Liabilities$25,677,590$54,617,685▲ $28,940,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,552,815$446,447,851▲ $35,895,036
Net Assets With Donor Restrictions$22,437,619$24,137,886▲ $1,700,267
Total Net Assets Fund Balance$432,990,434$470,585,737▲ $37,595,303
Total Liabilities and Net Assets / Fund Balance$458,668,024$525,203,422▲ $66,535,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,671--
Other Securities$1,489,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,414,839-▲ $2,726,112$1,025,845$24,115,106
2023$21,830,456-▲ $1,611,261$1,026,878$22,414,839
2022$21,866,356-▲ $994,064$1,029,964$21,830,456
2021$22,261,099-▲ $633,300$1,025,543$21,866,356
2020$21,531,101-▲ $1,797,568$1,062,570$22,261,099
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Michelle BonnerChairman
Richard NedelkoffCEO/president
Rodney RuthartVice Chairman
Megan JohnsonVice President
Claudia StewartDirector
Julie AtteburyDirector
Lance PurcellDirector
Malcolm SheltonDirector
Mike KingDirector
Rod SchroderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr Donnelley & SonsPrint Vendor For Mail ProgramPO BOX 932721, Cleveland, OH 44193$8,359,220
Hirtle Callaghan & Co LLCInvestment Management Fees300 BARR HARBOR DRIVE STE 500, West Conshohocken, PA 19428$1,019,700
Bny Mellon Asset ServicingGss CompensationBNY MELLON/151-1015, Pittsburgh, PA 15258$172,600
Revenue and Support

Revenue Composition

Contributions and Grants
$8,273,893
Program Service Revenue
$0
Investment Income
$33,967,197
Other Revenue
$782,901
All Other Contributions
$199,580
Change in Net Assets
$14,164,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,531,137
Revenue Not Reported on Financial Statements
$32,492,854
Revenue Not Reported on Form 990
$45,195,128
Other Revenue Adjustments
$31,199,998
Total Revenue per Audited Statements
$55,726,265
Total Revenue per Form 990
$43,023,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,826,386
Total Fundraising Expense$9,573,740
Professional Fundraising Fees$7,775,013
Other Expenses$5,257,870
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,826,386--$15,826,386
Fees for Services Professional Fundraising--$7,775,013$7,775,013
Fees for Service Investment Mgmnt Fees-$1,300,931-$1,300,931
Other Expenses$1,831,073$6,130$1,798,727$6,130
Fees for Services Legal-$5,747-$5,747
Office Expenses-$2,328-$2,328
Interest-$798-$798
Total Functional Expenses$17,657,459$1,628,070$9,573,740$28,859,269

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$32,492,854
Other Expense Adjustments$31,199,998
Total Expenses per Form 990$28,859,269
Expenses Not Reported on Form 990$21,764,547
Total Expenses per Audited Statements$18,130,962
Expenses per Audited Statements$-3,633,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CAL FARLEY'S BOYS RANCHAmarillo, TX501(c)(3)TO PROVIDE SUPPORT TO CAL FARLEY'S BOYS RANCH$15,826,386

International Summary

Offices
0
Employees
0
Spending
$199,170,571

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$199,170,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,775,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FUNDS INVESTED FOR CAL FARLEY'S BOYS RANCH$45,396,715
PAYABLE TO CAL FARLEY'S BOYS RANCH$7,108,501
Gift Annuity Liability$1,262,573
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cal farley's boys ranch foundation has one member, the cal farley's boys ranch.”

Form 990, Part VI, Section A, Line 7A

“As the sole member of cal farley's boys ranch foundation, cal farley's boys ranch elects all of the board of directors for the foundation.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the board of the foundation are subject to approval by the board of directors for cal farley's boys ranch.”

Form 990, Part VI, Section B, Line 11B

“The form 990 for this company was prepared by an outside cpa firm and reviewed by the budget/audit committee and then sent to the full board for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest questionnaire is sent to directors and officers annually. The president and ceo ensures that all are completed and maintained on file in the office. If a conflict arises, the person with the conflict is not allowed to vote on the transaction. There have been no incidences of conflict for the reporting year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CAL FARLEY'S BOYS RANCH FOUNDATION
EIN
75-1080987
Phone
8063722341
Address
PO BOX 1890, AMARILLO, TX 79105

Signing Officer

Name
Megan Johnson
Title
Vice President
Phone
8063722341
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nedelkoff
Formed
1960
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value - gift annuities 129,908. Change in value of mineral interests -843,890. Transfers from related organization, eliminated in consolidation 1,168,740.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to be held indefinitely and the income from which is generally restricted to provide financial support to cal farley's boys ranch.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes on related income under section 501 (a) of the internal revenue code (irc) of 1986, as amended, as an organization described in irc section 501 (c)(3). Further, the foundation has been classified as an organization that is not a private foundation under the irc section 509(a), and, as such, contributions to the foundation qualify for deduction as charitable contributions. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. The financial accounting standards board (fasb) provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax return to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value - gift annuities 129,908. Change in value - mineral interest -843,890. Transfers with related organization, eliminated in consolidation 22,933,287.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution reclassification 31,007,600. Reclass to trust and annuities 185,470. Expense reclassification 6,928.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers with related organization, eliminated in consolidation 21,764,547.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution reclassification 31,007,600. Reclass to trust and annuities 185,470. Expense reclassification 6,928.”

Raw XML AppendixShowing 400 of 714 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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