Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,912,348
No earlier filing loaded for comparison.
Net Assets
$652,640
No earlier filing loaded for comparison.
Liabilities
$1,259,708
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$165,132
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2250 S ONEIDA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80224 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1485 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73399 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1485 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 432 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86771 |
| IRS990/DepreciationDepletion/Total | 0 | 87203 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Roundup Foundation , Inc is controlled and operated by Roundup Fellowship, Inc. 501c3, pursuant to IRS Rules Regulations pertaining to supporting organizations. 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 164700 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH LIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WOLF THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA LUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY STAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY TJEERDSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM VANDERKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI PLUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY PLUCKER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 370281 |
| IRS990/GrossRents/Real | 0 | 57002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 77798 |
| IRS990/Interest/Total | 0 | 77798 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 168 |
| IRS990/InvestmentIncomePriorYear | 0 | 1335 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 168 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 959702 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2794084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1895801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1834382 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1292139 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1256133 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JAMES VANDERKAMP |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 660291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 652640 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 57002 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 167018 |
| IRS990/OtherExpensesCurrentYear | 0 | 165132 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 131 |
| IRS990/OtherExpenses/Total | 0 | 131 |
| IRS990/OtherLiabilities/BOY | 0 | 3576 |
| IRS990/OtherLiabilities/EOY | 0 | 3575 |
| IRS990/OtherRevenueCurrentYear | 0 | 57002 |
| IRS990/OtherRevenuePriorYear | 0 | 56703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3365 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4567 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 311626 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROUNDUP FELLOWSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 292104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 311626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 311626 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -212800 |
| IRS990/ReconcilationRevenueExpenses | 0 | 205149 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 57002 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 205149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218328 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 840643724 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Roundup Fellowship |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1558636 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 725655 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2284291 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69151 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234047 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 303198 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 205149 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 205149 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 165132 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 206595 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 206595 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3575 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 370281 |
| IRS990ScheduleD/TotalExpenses | 0 | 165132 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 165132 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1834382 |
| IRS990ScheduleD/TotalRevenue | 0 | 370281 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 370281 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 165132 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 370281 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization makes its Form 990 available to the public through the Guidestar website and also provides copies of the 990 upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. The elimination of transfers causes the variance in Net Assets not reflected in this return. That amount is 212,800. The offset will be reflected in the 990 of Fellowship. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2250 S ONEIDA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80224 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037578008 |
| IRS990/TotalAssets/BOY | 0 | 1956006 |
| IRS990/TotalAssetsBOY | 0 | 1956006 |
| IRS990/TotalAssets/EOY | 0 | 1912348 |
| IRS990/TotalAssetsEOY | 0 | 1912348 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1485 |
| IRS990/TotalExpensesCurrentYear | 0 | 165132 |
| IRS990/TotalExpensesPriorYear | 0 | 167018 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 164700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 165132 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1295715 |
| IRS990/TotalLiabilitiesBOY | 0 | 1295715 |
| IRS990/TotalLiabilities/EOY | 0 | 1259708 |
| IRS990/TotalLiabilitiesEOY | 0 | 1259708 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1956006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1912348 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 660291 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 652640 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 164700 |
| IRS990/TotalProgramServiceRevenue | 0 | 311626 |
| IRS990/TotalRevenueCurrentYear | 0 | 370281 |
| IRS990/TotalRevenuePriorYear | 0 | 385346 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 311794 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 370281 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 660291 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 652640 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237425833 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROUNDUP FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | ROUN |
| ReturnHeader/Filer/Phone | 0 | 3037578008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2250 S ONEIDA Room No 201 |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80224 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-01 |
| ReturnHeader/Officer/Name | 0 | JAMES VANDER KAMP |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Joseph E Moore CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1221 Pearl St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Boulder |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80302 |
| ReturnHeader/Preparer/Name | 0 | Joseph E Moore |
| ReturnHeader/Preparer/Phone | 0 | 3034403312 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-01T15:56:19-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.