Civic Intelligence

Roundup Foundation Inc

990 • Fiscal year 2016 • EIN 23-7425833

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,003

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,605,776

Down $87,683 (-5.2%) from 2015

Net Assets

Down

$581,430

Down $67,494 (-10%) from 2015

Liabilities

Down

$1,024,346

Down $20,189 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Down

$282,234

Down $382,953 (-58%) from 2015

Expenses

Down

$138,141

Down $7,808 (-5.3%) from 2015

Net Income

Down

$144,093

Down $375,145 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,605,776
Liabilities$1,024,346
Net Assets$581,430
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$282,234
Expenses$138,141
Net Income$144,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$282,234
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$1,606,305$1,568,164▼ $38,141
Cash and Non-Interest-Bearing Accounts$87,154$37,612▼ $49,542
Total Assets$1,693,459$1,605,776▼ $87,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,535$1,024,346▼ $20,189
Total Liabilities$1,044,535$1,024,346▼ $20,189
Net Assets / Fund Balance
Unrestricted Net Assets$648,924$581,430▼ $67,494
Total Net Assets Fund Balance$648,924$581,430▼ $67,494
Total Liabilities and Net Assets / Fund Balance$1,693,459$1,605,776▼ $87,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,415$981,315$2,290,730
Equipment$77,507$255,943$333,450
Land$181,242-$181,242
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Stacy GulmantoviczExecutive Director Acting$68,003$68,003

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,204
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$144,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,234
Total Revenue per Audited Statements
$282,234
Total Revenue per Form 990
$282,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,141
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$73,166--$73,166
Interest$65,229--$65,229
Other Expenses$-254--$-254
Total Functional Expenses$138,141$0$0$138,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,141
Total Expenses per Audited Statements$138,141
Total Expenses per Form 990$138,141
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
2016-11-14
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. The elimination of transfers causes the variance in Net Assets not reflected in this return. That amount is 211,587. 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 211,587. 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 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693459
IRS990/TotalAssetsEOYAmt01605776
IRS990/TotalAssetsGrp/BOYAmt01693459
IRS990/TotalAssetsGrp/EOYAmt01605776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044535
IRS990/TotalLiabilitiesEOYAmt01024346
IRS990/TotalLiabilitiesGrp/BOYAmt01044535
IRS990/TotalLiabilitiesGrp/EOYAmt01024346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581430
IRS990/TotalProgramServiceExpensesAmt0138141
IRS990/TotalProgramServiceRevenueAmt0282204
IRS990/TotalReportableCompFromOrgAmt068003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605776
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 S GALENA STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GULMANTOVICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T10:52:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,776
Liabilities
$1,024,346
Net assets
$581,430
Revenue
$282,234
Expenses
$138,141
Net income
$144,093
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