Civic Intelligence

Roundup Foundation Inc

EIN 23-7425833 • 501(c)3 • Denver, CO

Profile

Roundup Foundation Inc. is both organized and operated exclusively for the benefit of, to perform the functions of and carry out the purposes of Roundup Fellowship, Inc, a Colorado Not-For-Profit corporation. In this capacity the organization owns certain property and leases such property to Roundup Fellowship.

3443 S GALENA STREET Room 310Denver, CO 80231
Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,597,580

Down $8,196 (-0.5%) from 2016

Liabilities

Down

$991,806

Down $32,540 (-3.2%) from 2016

Net Assets

Up

$605,774

Up $24,344 (+4.2%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$551,789

Up $269,555 (+96%) from 2016

Expenses

Down

$109,593

Down $28,548 (-21%) from 2016

Net Income

Up

$442,196

Up $298,103 (+207%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,912,348Liabilities 2011: $1,259,708Net Assets 2011: $652,6402011Assets 2012: $1,926,871Liabilities 2012: $1,220,018Net Assets 2012: $706,8532012Assets 2014: $1,813,008Liabilities 2014: $1,151,952Net Assets 2014: $661,0562014Assets 2015: $1,693,459Liabilities 2015: $1,044,535Net Assets 2015: $648,9242015Assets 2016: $1,605,776Liabilities 2016: $1,024,346Net Assets 2016: $581,4302016Assets 2017: $1,597,580Liabilities 2017: $991,806Net Assets 2017: $605,7742017

Highlighted filing

2017

Assets$1,597,580
Liabilities$991,806
Net Assets$605,774
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0Expenses 2011: $165,1322011Expenses 2012: $162,1782012Revenue 2014: $325,090Expenses 2014: $156,284Net Income 2014: $168,8062014Revenue 2015: $665,187Expenses 2015: $145,949Net Income 2015: $519,2382015Revenue 2016: $282,234Expenses 2016: $138,141Net Income 2016: $144,0932016Revenue 2017: $551,789Expenses 2017: $109,593Net Income 2017: $442,1962017

Highlighted filing

2017

Revenue$551,789
Expenses$109,593
Net Income$442,196
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,580
Liabilities
$991,806
Net assets
$605,774
Revenue
$551,789
Expenses
$109,593
Net income
$442,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.99$0.61$0.55$0.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.02$0.58$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.04$0.65$0.67$0.15$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.15$0.66$0.33$0.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.22$0.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.26$0.65$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$600,668
Mission and Program Overview

Mission

Roundup Foundation Inc. is both organized and operated exclusively for the benefit of, to perform the functions of and carry out the purposes of Roundup Fellowship, Inc, a Colorado Not-For-Profit corporation. In this capacity the organization owns certain property and leases such property to Roundup Fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,164$1,526,094▼ $42,070
Cash and Non-Interest-Bearing Accounts$37,612$71,486▲ $33,874
Total Assets$1,605,776$1,597,580▼ $8,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,346$991,806▼ $32,540
Total Liabilities$1,024,346$991,806▼ $32,540
Net Assets / Fund Balance
Unrestricted Net Assets$581,430$605,774▲ $24,344
Total Net Assets Fund Balance$581,430$605,774▲ $24,344
Total Liabilities and Net Assets / Fund Balance$1,605,776$1,597,580▼ $8,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,199$964,157$2,266,283
Equipment$103,154$177,234$329,167
Land$159,741-$159,741
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Stacy GulmantoviczExecutive Director$75,504$75,504

Board Members and Trustees

NameTitle
Ed SchansPresident
Carol OsbornVice President
Wolf ThompsonVice President
Andy PluckerDirector
Dick SanderDirector
Melissa LuzziDirector
Russ DenbraberDirector
Lori PluckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,804
Investment Income
$300,985
Other Revenue
$0
Change in Net Assets
$442,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,789
Total Revenue per Audited Statements
$551,789
Total Revenue per Form 990
$551,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,474--$70,474
Interest$30,285--$30,285
Other Expenses$8,664--$8,664
Total Functional Expenses$109,593$0$0$109,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,593
Total Expenses per Audited Statements$109,593
Total Expenses per Form 990$109,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization provides a copy of Form 990 to each board member before filing the form. Each board member is provided this copy prior to the board meeting at which the form is discussed.”

Form 990, Part VI, Line 19

“The Organization makes its Form 990 available to the public through the Guidestar website and also provides copies of the 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Roundup Foundation Inc
EIN
23-7425833
Phone
3037578008
Address
3443 S GALENA STREET Room 310, DENVER, CO 80231

Signing Officer

Name
Stacy Gulmantovicz
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joseph E Moore CPA Pc
Address
1221 PEARL ST, BOULDER, CO 80302
Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Roundup Foundation, the filer, and Roundup Fellowship EIN 84-0643724 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation of the audited financial statements, but not in the 990. The eliminations, and other transfers causes the variance in Net Assets not reflected in this return. That amount is 417,852. The offset will be reflected in the 990 of Fellowship.”

Form 990, Part III, Line 3

“The Foundation leases property to a related organization, Roundup Fellowship. It was determined that one of the houses that provided a home and services for developmentally disabled children would be closed in February 2015. The reason for the closure is that the house was very old and the repairs required to bring it to the necessary standard were in excess of what the organization considered to be reasonable to spend. The house was owned by the organization. The house was sold and the proceeds were used to fund repairs and maintenance of the remaining houses and to fund operations. The sale occured in Dec 2016 and the gain on the sale is included in the amount on line 6d, Part VIII of form 990.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Roundup Fellowship
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964157
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329167
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0551789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526094
IRS990ScheduleD/TotalExpensesPerForm990Amt0109593
IRS990ScheduleD/TotalRevenuePerForm990Amt0551789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109593
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to each board member before filing the form. Each board member is provided this copy prior to the board meeting at which the form is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its Form 990 available to the public through the Guidestar website and also provides copies of the 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roundup Foundation, the filer, and Roundup Fellowship EIN 84-0643724 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation of the audited financial statements, but not in the 990. The eliminations, and other transfers causes the variance in Net Assets not reflected in this return. That amount is 417,852. The offset will be reflected in the 990 of Fellowship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation leases property to a related organization, Roundup Fellowship. It was determined that one of the houses that provided a home and services for developmentally disabled children would be closed in February 2015. The reason for the closure is that the house was very old and the repairs required to bring it to the necessary standard were in excess of what the organization considered to be reasonable to spend. The house was owned by the organization. The house was sold and the proceeds were used to fund repairs and maintenance of the remaining houses and to fund operations. The sale occured in Dec 2016 and the gain on the sale is included in the amount on line 6d, Part VIII of form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 3
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605774
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IRS990/TotalProgramServiceRevenueAmt0250804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597580
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 S GALENA STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GULMANTOVICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0237425833
ReturnHeader/Filer/PhoneNum03037578008
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 S GALENA STREET Room 310
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05233F202E25E5E0FDE82E9AFAF9F60037EAF01C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05233F202E25E5E0FDE82E9AFAF9F60037EAF01C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.164.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E MOORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03034403312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-24T09:51:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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