Civic Intelligence

Cal Farley'S Boys Ranch Foundation

990 • Fiscal year 2012 • EIN 75-1080987

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 26, 2013

Organization ProfileWWW.CALFARLEY.ORG
PO Box 189079174
Siviq Scores

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

Liabilities / Assets

5th percentile

0.02x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$318,199,055

Up $29,164,290 (+10%) from 2011

Net Assets

Up

$313,416,590

Up $32,072,805 (+11%) from 2011

Liabilities

Down

$4,782,465

Down $2,908,515 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,569,369

Up $328,351 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2012

Assets$318,199,055
Liabilities$4,782,465
Net Assets$313,416,590
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$20,569,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Gross Receipts
$100,809,436
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.

Filing and Contact Details

Filer

EIN
75-1080987
Raw XML AppendixShowing 400 of 535 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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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1131145
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs16891
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAN ADAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DIEDRE S BALLOU
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156181
IRS990ScheduleJ/InitialContractException00
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IRS990ScheduleJ/SeverancePayment00
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IRS990ScheduleO/GeneralExplanation/Explanation0FAY MOORE (CHAIRMAN OF THE BOARD) AND ENTITIES CONTROLLED BY HER, ARE INVESTORS IN A REAL ESTATE PARTNERSHIP OF WHICH CHRIS STORM (DIRECTOR) IS THE OWNER OF THE GENERAL PARTNER.
IRS990ScheduleO/GeneralExplanation/Explanation1CAL FARLEY'S BOYS RANCH IS THE SOLE MEMBER OF CAL FARLEY'S BOYS RANCH FOUNDATION, AND IT ELECTS ALL OF THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE CERTAIN DECISIONS OF THE BOARD OF THE FOUNDATION THAT ARE SUBJECT TO APPROVAL BY THE BOARD OF THE DIRECTORS OF ITS MEMBER, CAL FARLEY'S BOYS RANCH.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BUDGET/AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 32,305,234.
IRS990ScheduleO/GeneralExplanation/Explanation7CAL FARLEY'S BOYS RANCH DAN ADAMS 40 TOM BIVINS 1 JOE HOWELL 1 BUD JOYNER 1 GREG MITCHELL 1 FAY MOORE 1 TOM ROACH 1 ALAN ROBERSON 1 CHRIS STORM 1 DIEDRE S. BALLOU 40
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A, AVG HOURS PER WEEK FOR RELATED ORGANIZATIONS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,199,055
Liabilities
$4,782,465
Net assets
$313,416,590
Revenue
-
Expenses
$20,569,369
Net income
-
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