Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 82.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$890,568
Up $73,625 (+9.0%) from 2019
Net Assets
Up$882,236
Up $88,040 (+11%) from 2019
Liabilities
Down$8,332
Down $14,415 (-63%) from 2019
Revenue And Expenses
Revenue
Down$214,025
Down $8,040,971 (-97%) from 2019
Expenses
Up$125,981
Up $23,928 (+23%) from 2019
Net Income
Down$88,044
Down $8,064,899 (-99%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $214,025
Mission and Program Overview
Mission
To put god's love into action, and like him, never stop pursuing those in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $794,196 | $882,236 | ▲ $88,040 |
| Land, Buildings, and Equipment, Net | $790,000 | $777,564 | ▼ $12,436 |
| Cash and Non-Interest-Bearing Accounts | $20,526 | $87,618 | ▲ $67,092 |
| Inventories for Sale or Use | $6,417 | $22,886 | ▲ $16,469 |
| Accounts Receivable | - | $2,500 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $816,943 | $890,568 | ▲ $73,625 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,747 | $8,332 | ▼ $14,415 |
| Total Liabilities | $22,747 | $8,332 | ▼ $14,415 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $794,196 | $882,236 | ▲ $88,040 |
| Total Liabilities and Net Assets / Fund Balance | $816,943 | $890,568 | ▲ $73,625 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $448,000 | - | $448,000 |
| Buildings | $329,564 | $12,436 | $342,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kimberly M Klustner | Director | $148,215 | $148,215 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Adam Laroche | President/director |
| Blaine Boyer | Director |
| Paul Forbes | Director |
| Kelly Shepard | Former Director |
| Jennifer Laroche | Secretary/treasurer/direct |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $212,300
- Program Service Revenue
- $1,704
- Investment Income
- $21
- Other Revenue
- $0
- All Other Contributions
- $212,300
- Change in Net Assets
- $88,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $81,135 |
| Other Expenses | $43,273 |
| Professional Fundraising Fees | $1,573 |
| Total Fundraising Expense | $1,573 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $81,135 | - | - | $81,135 |
| Depreciation Depletion | $12,436 | - | - | $12,436 |
| Conferences and Meetings | $10,524 | - | - | $10,524 |
| Information Technology | $2,388 | - | - | $2,388 |
| Fees for Services Professional Fundraising | - | - | $1,573 | $1,573 |
| Other Expenses | $1,272 | - | - | $1,272 |
| All Other Expenses | $816 | $52 | - | $868 |
| Fees for Services Legal | $742 | - | - | $742 |
| Total Functional Expenses | $124,356 | $52 | $1,573 | $125,981 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guardian Group | Bend, OR | 501(c)(3) | Justice | $25,000 |
| Relentless Pursuit | Liberty, MO | 501(c)(3) | Justice | $25,000 |
| National Christian Charitable Foundation Inc | Alpharetta, GA | 501(c)(3) | Ministry Support | $24,803 |
| Helping Hands | Tallulah Falls, GA | 501(c)(3) | Growth | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,573 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“A majority of directors are appointed by the supported organization (national christian charitable foundation "ncf"). Certain ncf directors are not considered independent since they receive compensation from ncf for services provided to ncf.”
Form 990, Part VI, Section A, Line 2
“David adam laroche and jennifer laroche have a family and business relationship.”
Form 990, Part VI, Section A, Line 7A
“A majority of the directors of the organization's board of directors (the "nccf directors") shall be designated by national christian charitable foundation, inc., e3 ranch foundation's supported organization. The nccf directors shall each be a person who is not a "disqualified person" as that term is described in section 4946 of the internal revenue code. A minority of directors shall be designated by the e3 ranch foundation's grantor, in accordance with the organization's bylaws.”
Form 990, Part VI, Section A, Line 7B
“Form 990, vi, sec. A, line 7b while no governance decisions are reserved to or subject to approval by any persons other than the organization's governing body, nccf, e3 ranch foundation's supported organization, does have approval authority over e3 ranch foundation's investment and grant-making activities.”
Form 990, Part VI, Section B, Line 11B
“The e3 ranch foundation's 's tax return is compiled and reconciled with financial records from the consolidated audit of national christian charitable foundation, inc. ("nccf), and which were subject to limited audit procedures. Once form 990 is prepared, the return is reviewed by nccf, the supported organization. The form 990 is then sent to all directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“E3 ranch foundation follows the conflict of interest policy of its supported organization, national christian charitable foundation, inc. ("nccf"). The policy requires officers, directors, and key employees of the e3 ranch foundation to complete an annual conflict of interest statement acknowledging receipt and review of the policy and adequately disclosing the nature of any potential conflicts. If a conflict of interest is present, after the interested party provides all pertinent details regarding the potential conflict, the subject director is recused from any further discussion, deliberation or voting on the matter. E3 ranch foundation's governing body or a relevant committee will then review the potential conflict and determine an appropriate course of action in accordance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“There are no directors, officers or key employees compensated directly by the organization at this time.”
Form 990, Part VI, Section C, Line 18
“E3 ranch foundation makes its form 990 available upon request.”
Form 990, Part VI, Section C, Line 19
“E3 ranch foundation does not make its governing documents, policies, or financial statements available to the public.”
Form 990, Part VIII, Line 11A
“E3 ranch foundation has done a thorough analysis to determine if the organization has any reportable unrelated business income ("ubi"). We have concluded that e3 ranch foundation has no ubi and therefore, has no 990-t filing requirement for this tax year."”
Filing and Contact Details
Filer
- Filer Name
- E3 Ranch Foundation Inc
- EIN
- 82-2269889
- Phone
- 6788921874
- Address
- 11710 PLAZA AMERICA DRIVE NO 1010, RESTON, VA 20190
Signing Officer
- Name
- Kimberly M Klustner
- Title
- Director
- Phone
- 6788921874
- Signed
- 2021-06-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly M Klustner
- Formed
- 2017
- Legal Domicile
- Ga
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- National Christian Charitable Foundation
- Address
- 11625 RAINWATER DRIVE, ALPHARETTA, GA 30009-8678
- Preparer
- Kristen M Lewis
- Phone
- 4042520100
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 7B
“E3 ranch foundation has done a thorough analysis to determine if the organization has any reportable unrelated business income ("ubi"). We have concluded that e3 ranch foundation has no ubi and therefore, has no 990-t filing requirement for this tax year.”
Form 990, Part III, Line 2
“To help fulfill the overarching mission of e3 ranch foundation: "to put god's love into action and like him never stop pursuing those in need," the board determined through discussions that it had a strong desire for this overarching mission to be partially be expressed through two specific programs that support: 1) military veterans organizations and 2) anti-human trafficking organizations. As a result the foundation added two specfic programs related to these objectives.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Financial Statement Notes
PART X, LINE 2:
“As a member of a group with consolidated financial statements, e3 ranch foundation did not incur income tax expense for the filing year. The financial statement effects including interest and penalties of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, e3 ranch foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, E3 RANCH FOUNDATION DID NOT INCUR INCOME TAX EXPENSE FOR THE FILING YEAR. THE FINANCIAL STATEMENT EFFECTS INCLUDING INTEREST AND PENALTIES OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, E3 RANCH FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 777564 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24803 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GROWTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | JUSTICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | JUSTICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HELPING HANDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GUARDIAN GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RELENTLESS PURSUIT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581493949 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 20380 HALFWAY RD SUITE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 118 N CONISTOR LN STE B 200 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TALLULAH FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LIBERTY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 64068 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | E3 RANCH FOUNDATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 4798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 2738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 147834 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3782 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18048 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 176911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 88532 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | E3 RANCH FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE ORGANIZATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT E3 RANCH FOUNDATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO HELP FULFILL THE OVERARCHING MISSION OF E3 RANCH FOUNDATION: "TO PUT GOD'S LOVE INTO ACTION AND LIKE HIM NEVER STOP PURSUING THOSE IN NEED," THE BOARD DETERMINED THROUGH DISCUSSIONS THAT IT HAD A STRONG DESIRE FOR THIS OVERARCHING MISSION TO BE PARTIALLY BE EXPRESSED THROUGH TWO SPECIFIC PROGRAMS THAT SUPPORT: 1) MILITARY VETERANS ORGANIZATIONS AND 2) ANTI-HUMAN TRAFFICKING ORGANIZATIONS. AS A RESULT THE FOUNDATION ADDED TWO SPECFIC PROGRAMS RELATED TO THESE OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MAJORITY OF DIRECTORS ARE APPOINTED BY THE SUPPORTED ORGANIZATION (NATIONAL CHRISTIAN CHARITABLE FOUNDATION "NCF"). CERTAIN NCF DIRECTORS ARE NOT CONSIDERED INDEPENDENT SINCE THEY RECEIVE COMPENSATION FROM NCF FOR SERVICES PROVIDED TO NCF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAVID ADAM LAROCHE AND JENNIFER LAROCHE HAVE A FAMILY AND BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A MAJORITY OF THE DIRECTORS OF THE ORGANIZATION'S BOARD OF DIRECTORS (THE "NCCF DIRECTORS") SHALL BE DESIGNATED BY NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC., E3 RANCH FOUNDATION'S SUPPORTED ORGANIZATION. THE NCCF DIRECTORS SHALL EACH BE A PERSON WHO IS NOT A "DISQUALIFIED PERSON" AS THAT TERM IS DESCRIBED IN SECTION 4946 OF THE INTERNAL REVENUE CODE. A MINORITY OF DIRECTORS SHALL BE DESIGNATED BY THE E3 RANCH FOUNDATION'S GRANTOR, IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, VI, SEC. A, LINE 7B WHILE NO GOVERNANCE DECISIONS ARE RESERVED TO OR SUBJECT TO APPROVAL BY ANY PERSONS OTHER THAN THE ORGANIZATION'S GOVERNING BODY, NCCF, E3 RANCH FOUNDATION'S SUPPORTED ORGANIZATION, DOES HAVE APPROVAL AUTHORITY OVER E3 RANCH FOUNDATION'S INVESTMENT AND GRANT-MAKING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE E3 RANCH FOUNDATION'S 'S TAX RETURN IS COMPILED AND RECONCILED WITH FINANCIAL RECORDS FROM THE CONSOLIDATED AUDIT OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF), AND WHICH WERE SUBJECT TO LIMITED AUDIT PROCEDURES. ONCE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY NCCF, THE SUPPORTED ORGANIZATION. THE FORM 990 IS THEN SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | E3 RANCH FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SUPPORTED ORGANIZATION, NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"). THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE E3 RANCH FOUNDATION TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. E3 RANCH FOUNDATION'S GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE ARE NO DIRECTORS, OFFICERS OR KEY EMPLOYEES COMPENSATED DIRECTLY BY THE ORGANIZATION AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | E3 RANCH FOUNDATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | E3 RANCH FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | E3 RANCH FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF THE ORGANIZATION HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT E3 RANCH FOUNDATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VIII, LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART XI, LINE 9: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $890,568
- Liabilities
- $8,332
- Net assets
- $882,236
- Revenue
- $214,025
- Expenses
- $125,981
- Net income
- $88,044