Civic Intelligence

Ralphs Prather Ranch Foundation

990PF • Fiscal year 2014 • EIN 95-4494565

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

2415 Wishing Star WayChula Vista, CA 91915

(619) 257-5697

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,506,589

Down $15,566 (-0.4%) from 2013

Net Assets

$3,506,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,605

Up $19,705 (+40%) from 2013

Expenses

Up

$84,171

Up $31,713 (+60%) from 2013

Net Income

Down

-$15,566

Down $12,008 (-337%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $17,429Liabilities 2011: $02011Assets 2012: $25,713Liabilities 2012: $02012Assets 2013: $3,522,155Liabilities 2013: $02013Assets 2014: $3,506,589Liabilities 2014: $0Net Assets 2014: $3,506,5892014Assets 2015: $1,435,549Liabilities 2015: $0Net Assets 2015: $1,435,5492015Assets 2016: $1,418,702Liabilities 2016: $0Net Assets 2016: $1,418,7022016Assets 2017: $1,417,975Liabilities 2017: $0Net Assets 2017: $1,417,9752017Assets 2018: $1,404,260Liabilities 2018: $0Net Assets 2018: $1,404,2602018Assets 2019: $1,383,437Liabilities 2019: $0Net Assets 2019: $1,383,4372019Assets 2020: $1,368,192Liabilities 2020: $0Net Assets 2020: $1,368,1922020Assets 2021: $1,341,817Liabilities 2021: $0Net Assets 2021: $1,341,8172021Assets 2022: $1,320,215Liabilities 2022: $0Net Assets 2022: $1,320,2152022Assets 2023: $1,310,727Liabilities 2023: $0Net Assets 2023: $1,310,7272023Assets 2024: $1,290,173Liabilities 2024: $0Net Assets 2024: $1,290,1732024

Highlighted filing

2014

Assets$3,506,589
Liabilities$0
Net Assets$3,506,589

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $44,000Expenses 2011: $48,323Net Income 2011: -$4,3232011Revenue 2012: $57,450Expenses 2012: $38,165Net Income 2012: $19,2852012Revenue 2013: $48,900Expenses 2013: $52,458Net Income 2013: -$3,5582013Revenue 2014: $68,605Expenses 2014: $84,171Net Income 2014: -$15,5662014Revenue 2015: $55,809Expenses 2015: $2,464,073Net Income 2015: -$2,408,2642015Revenue 2016: $54,699Expenses 2016: $78,310Net Income 2016: -$23,6112016Revenue 2017: $53,909Expenses 2017: $54,636Net Income 2017: -$7272017Revenue 2018: $53,535Expenses 2018: $67,250Net Income 2018: -$13,7152018Revenue 2019: $53,124Expenses 2019: $73,947Net Income 2019: -$20,8232019Revenue 2020: $53,725Expenses 2020: $68,970Net Income 2020: -$15,2452020Revenue 2021: $52,876Expenses 2021: $79,251Net Income 2021: -$26,3752021Revenue 2022: $51,840Expenses 2022: $73,442Net Income 2022: -$21,6022022Revenue 2023: $51,394Expenses 2023: $60,882Net Income 2023: -$9,4882023Revenue 2024: $50,936Expenses 2024: $71,490Net Income 2024: -$20,5542024

Highlighted filing

2014

Revenue$68,605
Expenses$84,171
Net Income-$15,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M NEWELL JRVice President-$0--
ANTHONY RALPHSPresident-$0--
MARY RICKERTCFO-$0--
PILAR RALPHSDirector-$0--
JIM RICKERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ralphs Prather Ranch Foundation
EIN
95-4494565
Phone
6192575697
Address
2415 WISHING STAR WAY, CHULA VISTA, CA 91915

Signing Officer

Name
Anthony W Ralphs
Title
President
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Harriet H Carter ESQ APLC
Address
13190 Calle Caballeros Suite 101, San Diego, CA 92129
Preparer
Harriet H Carter Esq
Phone
8584842482
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd696134
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082905
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052458
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0250863
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt082905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082905
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt082905
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0266583
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183678
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RALPHS RANCHES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 817
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FALL RIVER MILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt068605
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX PREPARATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01256
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY W RALPHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPHS PRATHER RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0954494565
ReturnHeader/Filer/PhoneNum06192575697
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 WISHING STAR WAY
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harriet H Carter ESQ APLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013190 Calle Caballeros Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092129
ReturnHeader/PreparerPersonGrp/PhoneNum08584842482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIET H CARTER ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-01T12:19:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.05$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.05$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.05$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$2.46$2.41
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.07$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$3.52$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.05$0.00