Civic Intelligence

Roundup Foundation Inc

990 • Fiscal year 2015 • EIN 23-7425833

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization Profile
3443 S GALENA STREET Room 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,515

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,693,459

Down $119,549 (-6.6%) from 2014

Net Assets

Down

$648,924

Down $12,132 (-1.8%) from 2014

Liabilities

Down

$1,044,535

Down $107,417 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$665,187

Up $340,097 (+105%) from 2014

Expenses

Down

$145,949

Down $10,335 (-6.6%) from 2014

Net Income

Up

$519,238

Up $350,432 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,693,459
Liabilities$1,044,535
Net Assets$648,924
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$665,187
Expenses$145,949
Net Income$519,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$744,662
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$1,731,090$1,606,305▼ $124,785
Cash and Non-Interest-Bearing Accounts$81,918$87,154▲ $5,236
Total Assets$1,813,008$1,693,459▼ $119,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,952$1,044,535▼ $107,417
Total Liabilities$1,151,952$1,044,535▼ $107,417
Net Assets / Fund Balance
Unrestricted Net Assets$661,056$648,924▼ $12,132
Total Net Assets Fund Balance$661,056$648,924▼ $12,132
Total Liabilities and Net Assets / Fund Balance$1,813,008$1,693,459▼ $119,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,223$857,053$2,263,872
Equipment$86,840$236,774$325,281
Land$181,242-$181,242
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Stacy GulmantoviczExecutive Director Acting$54,299$54,299

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,329
Investment Income
$370,858
Other Revenue
$0
Change in Net Assets
$519,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,187
Total Revenue per Audited Statements
$665,187
Total Revenue per Form 990
$665,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,949
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$77,159--$77,159
Interest$68,633--$68,633
Other Expenses-$157-$157
Total Functional Expenses$145,792$157$0$145,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,949
Total Expenses per Audited Statements$145,949
Total Expenses per Form 990$145,949
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

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
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

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 III, Line 2

“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 August 2014. 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.”

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. The elimination of transfers causes the variance in Net Assets not reflected in this return. That amount is 531,370. The offset will be reflected in the 990 of Fellowship.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0237041
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Roundup Fellowship
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857053
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325281
IRS990ScheduleD/ExpensesSubtotalAmt0145949
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IRS990ScheduleD/LandGrp/BookValueAmt0181242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0665187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01606305
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IRS990ScheduleD/TotalRevenuePerForm990Amt0665187
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM VANDERKAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 August 2014. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Organization makes its Form 990 available to the public through the Guidestar website and also provides copies of the 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Roundup 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 531,370. The offset will be reflected in the 990 of Fellowship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 S GALENA STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GULMANTOVICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,693,459
Liabilities
$1,044,535
Net assets
$648,924
Revenue
$665,187
Expenses
$145,949
Net income
$519,238
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