Civic Intelligence

Roundup Foundation Inc

990 • Fiscal year 2014 • EIN 23-7425833

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile
3443 S GALENA STREET Room 31080231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,813,008

Down $113,863 (-5.9%) from 2012

Net Assets

Down

$661,056

Down $45,797 (-6.5%) from 2012

Liabilities

Down

$1,151,952

Down $68,066 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

$325,090

No earlier filing loaded for comparison.

Expenses

Down

$156,284

Down $5,894 (-3.6%) from 2012

Net Income

$168,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2014

Assets$1,813,008
Liabilities$1,151,952
Net Assets$661,056
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$325,090
Expenses$156,284
Net Income$168,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$325,090
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$1,792,864$1,731,090▼ $61,774
Cash and Non-Interest-Bearing Accounts$63,377$81,918▲ $18,541
Prepaid Expenses and Deferred Charges$6,973--
Total Assets$1,863,214$1,813,008▼ $50,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,175,603$1,151,952▼ $23,651
Other Liabilities$3,404--
Total Liabilities$1,179,007$1,151,952▼ $27,055
Net Assets / Fund Balance
Unrestricted Net Assets$684,207$661,056▼ $23,151
Total Net Assets Fund Balance$684,207$661,056▼ $23,151
Total Liabilities and Net Assets / Fund Balance$1,863,214$1,813,008▼ $50,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,720$916,748$2,332,468
Equipment$108,775$231,029$326,948
Land$206,595-$206,595
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ed SchansPresident
Wolf ThompsonVice President
Andy PluckerDirector
Carol OsbornDirector
Melissa LuzziDirector
Rod OosterhouseDirector
Jim VanderkampExecutive Director
Lori PluckerSecretary
Andy TjeerdsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,304
Investment Income
$10,381
Other Revenue
$3,405
Change in Net Assets
$168,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,090
Total Revenue per Audited Statements
$325,090
Total Revenue per Form 990
$325,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,284
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$84,880--$84,880
Interest$71,384--$71,384
Other Expenses-$20-$20
Total Functional Expenses$156,264$20$0$156,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,284
Total Expenses per Audited Statements$156,284
Total Expenses per Form 990$156,284
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-
Rental Deposits-
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

EIN
23-7425833
Phone
3037578008

Signing Officer

Name
Jim Vanderkamp
Title
Ed
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“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 166,223. The offset will be reflected in the 990 of Fellowship.”

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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. The elimination of transfers causes the variance in Net Assets not reflected in this return. That amount is 166,223. The offset will be reflected in the 990 of Fellowship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01863214
IRS990/TotalAssetsEOYAmt01813008
IRS990/TotalAssetsGrp/BOYAmt01863214
IRS990/TotalAssetsGrp/EOYAmt01813008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179007
IRS990/TotalLiabilitiesEOYAmt01151952
IRS990/TotalLiabilitiesGrp/BOYAmt01179007
IRS990/TotalLiabilitiesGrp/EOYAmt01151952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661056
IRS990/TotalProgramServiceExpensesAmt0156264
IRS990/TotalProgramServiceRevenueAmt0311304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102250 S ONEIDA
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM VANDERKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROUNDUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0237425833
ReturnHeader/Filer/PhoneNum03037578008
ReturnHeader/Filer/USAddress/AddressLine103443 S GALENA STREET Room 310
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph E Moore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 Pearl St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080302
ReturnHeader/PreparerPersonGrp/PhoneNum03034403312
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T01:41:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,008
Liabilities
$1,151,952
Net assets
$661,056
Revenue
$325,090
Expenses
$156,284
Net income
$168,806
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
Peer Organizations

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