Civic Intelligence

Andrew S Roddick Foundation Inc.

990 • Fiscal year 2015 • EIN 20-0014500

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ARFOUNDATION.ORG

View Organization Page

8509 Fm 969 Building 509Austin, TX 78724

(512) 298-1960

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,091

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,534,518

Up $49,173 (+0.8%) from 2014

Net Assets

Down

$6,387,537

Down $4,771 (-0.1%) from 2014

Liabilities

Up

$146,981

Up $53,944 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$1,991,568

Down $231,376 (-10%) from 2014

Expenses

Down

$1,996,338

Down $42,376 (-2.1%) from 2014

Net Income

Down

-$4,770

Down $189,000 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,492,293Liabilities 2011: $0Net Assets 2011: $2,492,2932011Assets 2012: $4,514,890Liabilities 2012: $12,076Net Assets 2012: $4,502,8142012Assets 2013: $6,294,193Liabilities 2013: $86,115Net Assets 2013: $6,208,0782013Assets 2014: $6,485,345Liabilities 2014: $93,037Net Assets 2014: $6,392,3082014Assets 2015: $6,534,518Liabilities 2015: $146,981Net Assets 2015: $6,387,5372015Assets 2016: $6,799,115Liabilities 2016: $200,878Net Assets 2016: $6,598,2372016Assets 2017: $6,296,089Liabilities 2017: $122,550Net Assets 2017: $6,173,5392017Assets 2018: $6,454,704Liabilities 2018: $69,621Net Assets 2018: $6,385,0832018Assets 2019: $7,405,445Liabilities 2019: $214,964Net Assets 2019: $7,190,4812019Assets 2020: $9,050,830Liabilities 2020: $232,393Net Assets 2020: $8,818,4372020Assets 2021: $9,699,612Liabilities 2021: $387,044Net Assets 2021: $9,312,5682021Assets 2022: $8,685,586Liabilities 2022: $111,394Net Assets 2022: $8,574,1922022Assets 2023: $9,093,369Liabilities 2023: $291,137Net Assets 2023: $8,802,2322023Assets 2024: $10,194,765Liabilities 2024: $772,094Net Assets 2024: $9,422,6712024

Highlighted filing

2015

Assets$6,534,518
Liabilities$146,981
Net Assets$6,387,537
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $846,012Expenses 2011: $1,060,031Net Income 2011: -$214,0192011Expenses 2012: $1,405,5132012Revenue 2013: $3,694,395Expenses 2013: $1,989,131Net Income 2013: $1,705,2642013Revenue 2014: $2,222,944Expenses 2014: $2,038,714Net Income 2014: $184,2302014Revenue 2015: $1,991,568Expenses 2015: $1,996,338Net Income 2015: -$4,7702015Revenue 2016: $1,761,392Expenses 2016: $1,928,371Net Income 2016: -$166,9792016Revenue 2017: $1,535,024Expenses 2017: $2,243,160Net Income 2017: -$708,1362017Revenue 2018: $3,201,503Expenses 2018: $2,434,128Net Income 2018: $767,3752018Revenue 2019: $2,898,686Expenses 2019: $2,728,613Net Income 2019: $170,0732019Revenue 2020: $3,426,986Expenses 2020: $1,740,441Net Income 2020: $1,686,5452020Revenue 2021: $2,419,603Expenses 2021: $2,471,167Net Income 2021: -$51,5642021Revenue 2022: $2,924,718Expenses 2022: $2,660,298Net Income 2022: $264,4202022Revenue 2023: $2,437,754Expenses 2023: $2,556,998Net Income 2023: -$119,2442023Revenue 2024: $2,579,411Expenses 2024: $2,192,986Net Income 2024: $386,4252024

Highlighted filing

2015

Revenue$1,991,568
Expenses$1,996,338
Net Income-$4,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,518,519
Mission and Program Overview

Mission

Work with our community to expand opportunities for young people to learn,

The mission of the Andy Roddick Foundation is to work with the community to expand opportunities for young people to learn, thrive, and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,357,371$1,971,676▲ $614,305
Savings and Temporary Cash Investments$2,274,922$1,921,201▼ $353,721
Land, Buildings, and Equipment, Net$27,616$1,473,855▲ $1,446,239
Pledges and Grants Receivable$2,692,996$1,059,449▼ $1,633,547
Prepaid Expenses and Deferred Charges$122,136$102,423▼ $19,713
Inventories for Sale or Use$10,304$5,914▼ $4,390
Total Assets$6,485,345$6,534,518▲ $49,173
Liabilities
Accounts Payable and Accrued Expenses$93,037$146,981▲ $53,944
Total Liabilities$93,037$146,981▲ $53,944
Net Assets / Fund Balance
Unrestricted Net Assets$5,642,308$5,887,537▲ $245,229
Temporarily Rstr Net Assets$750,000$500,000▼ $250,000
Total Net Assets Fund Balance$6,392,308$6,387,537▼ $4,771
Total Liabilities and Net Assets / Fund Balance$6,485,345$6,534,518▲ $49,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,169$48,006-
Land$190,000--
Equipment$11,686$23,647-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$130,091$130,091

Board Members and Trustees

NameTitle
Andrew EsparzaBoard Member
Andrew RoddickBoard Member
Billie Jean KingBoard Member
Dana ReadBoard Member
Jeffrey LauBoard Member
Maria FarahaniBoard Member
Paul BellBoard Member
Phillip MeyersBoard Member
Richard TagleBoard Member
Steven CarmenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401,824
Program Service Revenue
$617
Investment Income
$-316,273
Other Revenue
$-94,600
All Other Contributions
$479,296
Change in Net Assets
$-4,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$75,357Fair Market Value (FMV)
Other Non Cash Contri Table1$49,680Fair Market Value (FMV)
Other Non Cash Contri Table15$9,105Fair Market Value (FMV)
Total Noncash Contributions28$134,142-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,324
Salaries, Compensation, and Employee Benefits$827,800
Total Fundraising Expense$421,737
Grants and Similar Amounts Paid$310,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,872$63,027$21,956$580,855
Other Expenses$102,476$0$382,014$484,490
Grants to Domestic Orgs$310,214--$310,214
Current Officers, Directors, Trustees, and Key Employees$111,058$14,116$4,917$130,091
Occupancy$70,474$8,957$3,120$82,551
Other Employee Benefits$54,167$6,885$2,398$63,450
Payroll Taxes$45,591$5,795$2,018$53,404
Depreciation Depletion$41,324$5,252$1,830$48,406
Insurance$17,698$2,249$784$20,731
Fees for Services Accounting$1,795$13,864$771$16,430
Office Expenses$12,490$1,588$553$14,631
Fees for Services Other$1,292$9,977$555$11,824
Travel$9,491$1,206$420$11,117
All Other Expenses$7,213$917$319$8,449
Fees for Services Legal$190$1,470$82$1,742
Total Functional Expenses$1,427,904$146,697$421,737$1,996,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Independent School DistrictAustin, TX501(c)3Education$142,738
United Ways of TexasAustin, TX501(c)3Education$25,000
Phoenix ArisingAustin, TX501(c)3Education$18,382
E3 AllianceAustin, TX501(c)3Education$17,000
Camp Fire USA BalconesAustin, TX501(c)3Education$15,880
GirlstartAustin, TX501(c)3Education$15,700
Creative ActionAustin, TX501(c)3Education$11,030
Austin Film SocietyAustin, TX501(c)3Education$10,614
Extend-a-care for KidsAustin, TX501(c)3Education$7,956
Kids ActingAustin, TX501(c)3Education$6,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,782
Fundraising Gross Income$141,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Gala$2,063,710$141,182$2,420$138,762
None----
Total Events$2,063,710$141,182$235,782$-94,600
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
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Andrew S Roddick Foundation
EIN
20-0014500
Phone
5122981960
Address
8509 FM 969 BUILDING 509, AUSTIN, TX 78724

Signing Officer

Name
Richard Tagle
Title
CEO
Phone
5122981960
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tagle
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
50

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt Leissnercpa
Phone
5126593368
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board treasurer and officer reviewed 990 prior to filing.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XII, Line 2C

“Appointed finance committee oversees audit process.”

Pt VI, Line 12C

“The conflict of interest policy requires disclosure of”

Pt VI, Line 12C

“Relationships between our staff and board with any grant”

Pt VI, Line 12C

“Applicants. Staff and board members must review the”

Pt VI, Line 12C

“Policy and sign a disclosure form on an annual basis.”

Form 990, Part IX, Line 24F

“Postage/shipping 1676. 1431. 182. 63. Miscellaneous 6773. 5782. 735. 256.”

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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,534,518
Liabilities
$146,981
Net assets
$6,387,537
Revenue
$1,991,568
Expenses
$1,996,338
Net income
-$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.42$2.58$2.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.29$8.80$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.57$2.92$2.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.39$9.31$2.42$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.23$8.82$3.43$1.74$1.69
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.19$2.90$2.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$3.20$2.43$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.17$1.54$2.24$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.20$6.60$1.76$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.15$6.39$1.99$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.39$2.22$2.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.21$3.69$1.99$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$1.41
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.85$1.06$0.21