Civic Intelligence

R&R Partners Foundation Inc

EIN 26-0703964 • 501(c)3 • Las Vegas, NV

Profile

The r&r partners foundation is dedicated to transforming lives and strengthening the communities in which we live and do business. As a marketing communications firm, we provide our recipients with the public relations, advertising and government affairs assistance they need to develop a clear brand message for their organizations or cause.

900 S Pavilion Center Drive 100Las Vegas, NV 89144

rrpartnersfoundation.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$38,979

Up $23,380 (+150%) from 2022

Liabilities

Up

$14,651

Up $4,750 (+48%) from 2022

Net Assets

Up

$24,328

Up $18,630 (+327%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$155,053

Up $60,366 (+64%) from 2022

Expenses

Up

$137,324

Up $43,964 (+47%) from 2022

Net Income

Up

$17,729

Up $16,402 (+1236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $2,210Liabilities 2010: $0Net Assets 2010: $2,2102010Assets 2011: $6,519Liabilities 2011: $0Net Assets 2011: $6,5192011Assets 2012: $45,202Liabilities 2012: $0Net Assets 2012: $45,2022012Assets 2013: $31,949Liabilities 2013: $8,223Net Assets 2013: $23,7262013Assets 2014: $27,027Liabilities 2014: $9,587Net Assets 2014: $17,4402014Assets 2015: $21,232Liabilities 2015: $20,710Net Assets 2015: $5222015Assets 2016: $15,408Liabilities 2016: $22,984Net Assets 2016: -$7,5762016Assets 2017: $17,175Liabilities 2017: $95,878Net Assets 2017: -$78,7032017Assets 2018: $116,491Liabilities 2018: $5,194Net Assets 2018: $111,2972018Assets 2019: $6,483Liabilities 2019: $0Net Assets 2019: $6,4832019Assets 2020: $28,143Liabilities 2020: $7,702Net Assets 2020: $20,4412020Assets 2021: $6,272Liabilities 2021: $1,901Net Assets 2021: $4,3712021Assets 2022: $15,599Liabilities 2022: $9,901Net Assets 2022: $5,6982022Assets 2024: $38,979Liabilities 2024: $14,651Net Assets 2024: $24,3282024

Highlighted filing

2024

Assets$38,979
Liabilities$14,651
Net Assets$24,328
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $97,153Expenses 2010: $97,371Net Income 2010: -$2182010Revenue 2011: $195,285Expenses 2011: $190,976Net Income 2011: $4,3092011Expenses 2012: $45,8082012Revenue 2013: $566,942Expenses 2013: $588,418Net Income 2013: -$21,4762013Revenue 2014: $266,520Expenses 2014: $272,806Net Income 2014: -$6,2862014Revenue 2015: $162,614Expenses 2015: $179,532Net Income 2015: -$16,9182015Revenue 2016: $263,670Expenses 2016: $271,768Net Income 2016: -$8,0982016Revenue 2017: $170,363Expenses 2017: $241,490Net Income 2017: -$71,1272017Revenue 2018: $360,097Expenses 2018: $170,097Net Income 2018: $190,0002018Revenue 2019: $112,043Expenses 2019: $216,857Net Income 2019: -$104,8142019Revenue 2020: $95,195Expenses 2020: $81,237Net Income 2020: $13,9582020Revenue 2021: $71,500Expenses 2021: $87,570Net Income 2021: -$16,0702021Revenue 2022: $94,687Expenses 2022: $93,360Net Income 2022: $1,3272022Revenue 2024: $155,053Expenses 2024: $137,324Net Income 2024: $17,7292024

Highlighted filing

2024

Revenue$155,053
Expenses$137,324
Net Income$17,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,979
Liabilities
$14,651
Net assets
$24,328
Revenue
$155,053
Expenses
$137,324
Net income
$17,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$1.55$1.37$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.95$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.72$0.88$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.95$0.81$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.12$2.17$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$3.60$1.70$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.96$0.79$1.70$2.41$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.08$2.64$2.72$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.01$1.63$1.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$2.67$2.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$5.67$5.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.95$1.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.97$0.97$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$94,687
Mission and Program Overview

Mission

The r&r partners foundation is dedicated to transforming lives and strengthening the communities in which we live and do business. As a marketing communications firm, we provide our recipients with the public relations, advertising and government affairs assistance they need to develop a clear brand message for their organizations or cause.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,272$13,599▲ $9,327
Rtn Earn Endowment Incm Other Fnds$4,371$5,698▲ $1,327
Accounts Receivable$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,272$15,599▲ $9,327
Liabilities
Accounts Payable and Accrued Expenses$1,901$9,901▲ $8,000
Total Liabilities$1,901$9,901▲ $8,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,371$5,698▲ $1,327
Total Liabilities and Net Assets / Fund Balance$6,272$15,599▲ $9,327
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
K James KingPresident
Mike MorriseyDirector
Erin MidbyTrustee
Fletcher V WhitwellTrustee
Jeremy AgueroTrustee
Julie Gilday-shafferTrustee
Randall SnowTrustee
Tony BonniciTrustee
Morgan BaumgartnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$687
Change in Net Assets
$1,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,992
Other Expenses$6,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,992--$86,992
Fees for Services Accounting$1,725$1,725-$3,450
Office Expenses$973$973-$1,946
Insurance$486$486-$972
Total Functional Expenses$90,176$3,184$0$93,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Memory AliveLas Vegas, NV501(c)3TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$30,000
Opportunity VillageLas Vegas, NV501(c)3TO FURTHER THE FOUNDATIONS' INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$7,500
Clark County Public Education Foundation IncLas Vegas, NV501(c)3TO FURTHER THE FOUNDATIONS' INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$7,240
Chrysalis Shelter for Victims of Domestic Violence IncPhoenix, AZ501(c)3TO FURTHER THE FOUNDATIONS' INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$5,082
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fletcher WhitwellChief Media Officer in R&r Group Holdings and Trustee in FoundationRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, INC.: GRANT TO THE FOUNDATION $94,000; SHARING OF FACILITIES, EQUIPMENT, ETC ($0); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES $84,715; SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $178,715.No$178,715
K James KingPrior Owner/consultant in R&r Group Holdings and President of FoundationRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, INC.: GRANT TO THE FOUNDATION $94,000; SHARING OF FACILITIES, EQUIPMENT, ETC ($0); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES $84,715; SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $178,715.No$178,715
Morgan BaumgartnerExecutive Secretary in R&r Group Holdings and Officer/trustee in FoundationRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, INC.: GRANT TO THE FOUNDATION $94,000; SHARING OF FACILITIES, EQUIPMENT, ETC ($0); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES $84,715; SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $178,715.No$178,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 8B

“The foundation does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director has a complete copy of form 990 available for the board of directors to review before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors completes a disclosure of all potential conflicts of interest. This is administered, reviewed and acted upon by the executive director.”

Form 990, Part VI, Section C, Line 19

“Some information is included on the website (mission & purpose, board of directors, etc.) while all other documents (financial statements, conflict of interest, etc) are available upon request.”

Filing and Contact Details

Filer

Filer Name
R&r Partners Foundation Inc
EIN
26-0703964
Phone
7022280222
Address
900 S PAVILION CENTER DRIVE 100, LAS VEGAS, NV 89144

Signing Officer

Name
K James King
Title
President
Phone
7022280222
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K James King
Formed
2008
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
268

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
James Chapman
Phone
7024152112
Raw XML AppendixShowing 400 of 592 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE R&R PARTNERS FOUNDATION IS DEDICATED TO TRANSFORMING LIVES AND STRENGTHENING THE COMMUNITIES IN WHICH WE LIVE AND DO BUSINESS. AS A MARKETING COMMUNICATIONS FIRM, WE PROVIDE OUR RECIPIENTS WITH THE PUBLIC RELATIONS, ADVERTISING AND GOVERNMENT AFFAIRS ASSISTANCE THEY NEED TO DEVELOP A CLEAR BRAND MESSAGE FOR THEIR ORGANIZATIONS OR CAUSE.
IRS990/AllOtherContributionsAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0K JAMES KING
IRS990/BooksInCareOfDetail/PhoneNum07023184388
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089144
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt094687
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IRS990/CYOtherExpensesAmt06368
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FORMATTING AND ADVERTISEMENT DESIGN AND PRODUCTION SERVICES, COVER THE COSTS OF RUNNING ADVERTISEMENTS, AND PROVIDE ALL OTHER INCIDENTAL COSTS ASSOCIATED THEREWITH. THE PROGRAM SERVICES ARE ACCOMPLISHED BY THE DONATED SERVICES OF R&R PARTNERS. AN AMOUNT OF $246,750 WAS RECEIVED IN DONATED SERVICES IN 2022.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0K JAMES KING
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MORRISEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MORGAN BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL SNOW
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IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN MIDBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE R&R PARTNERS FOUNDATION IS DEDICATED TO TRANSFORMING LIVES AND STRENGTHENING THE COMMUNITIES IN WHICH WE LIVE AND DO BUSINESS. AS A MARKETING COMMUNICATIONS FIRM, WE PROVIDE OUR RECIPIENTS WITH THE PUBLIC RELATIONS, ADVERTISING AND GOVERNMENT AFFAIRS ASSISTANCE THEY NEED TO DEVELOP A CLEAR BRAND MESSAGE FOR THEIR ORGANIZATIONS OR CAUSE.
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IRS990/PrincipalOfficerNm0K JAMES KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RAISE MONEY TO BENEFIT THE FOUNDATION'S INTERNALLY DRIVEN INITIATIVES AND OTHER CHARITABLE ORGANIZATIONS. CATEGORIES OF SPECIALTY INCLUDE EDUCATIONAL AND YOUTH ENGAGEMENT, SOCIAL SERVICES, HEALTH CARE, THE ARTS AND CULTURE, AND PUBLIC SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079572
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt094000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0733523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733523
IRS990ScheduleA/TotalSupportAmt0733523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27240
IRS990ScheduleI/RecipientTable/CashGrantAmt35082
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE FOUNDATIONS' INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER THE FOUNDATIONS' INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER THE FOUNDATIONS' INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEEP MEMORY ALIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPPORTUNITY VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0880515534
IRS990ScheduleI/RecipientTable/RecipientEIN1880272831
IRS990ScheduleI/RecipientTable/RecipientEIN2880275767
IRS990ScheduleI/RecipientTable/RecipientEIN3860447620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0888 W BONNEVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16300 W OAKEY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24350 S MARYLAND PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32055 W NORTHERN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385021
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, VARIOUS ORGANIZATIONS ARE CHOSEN TO RECEIVE ASSISTANCE FROM THE FOUNDATION THROUGH AN ELECTION PROCESS OF R&R PARTNERS FOUNDATION'S VOLUNTEERS. THE EXECUTIVE DIRECTOR REVIEWS EACH ORGANIZATION RECOMMENDED TO BE INCLUDED IN THE VOTE TO ENSURE ELIGIBILITY FOR ASSISTANCE. THE FOUNDATION FOCUSES ON ASSISTANCE TO QUALIFIED 501(C)(3) OR GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1257600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt273021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0317114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt118270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLETCHER V WHITWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MORGAN BAUMGARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2K JAMES KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0721930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1301124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt294114
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PARTNERS OF THE RELATED ORGANIZATION APPROVE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FLETCHER WHITWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MORGAN BAUMGARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2K JAMES KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF MEDIA OFFICER IN R&R GROUP HOLDINGS AND TRUSTEE IN FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE SECRETARY IN R&R GROUP HOLDINGS AND OFFICER/TRUSTEE IN FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRIOR OWNER/CONSULTANT IN R&R GROUP HOLDINGS AND PRESIDENT OF FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0178715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1178715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2178715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, INC.: GRANT TO THE FOUNDATION $94,000; SHARING OF FACILITIES, EQUIPMENT, ETC ($0); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES $84,715; SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $178,715.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, INC.: GRANT TO THE FOUNDATION $94,000; SHARING OF FACILITIES, EQUIPMENT, ETC ($0); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES $84,715; SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $178,715.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, INC.: GRANT TO THE FOUNDATION $94,000; SHARING OF FACILITIES, EQUIPMENT, ETC ($0); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES $84,715; SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $178,715.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS A COMPLETE COPY OF FORM 990 AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS COMPLETES A DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST. THIS IS ADMINISTERED, REVIEWED AND ACTED UPON BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME INFORMATION IS INCLUDED ON THE WEBSITE (MISSION & PURPOSE, BOARD OF DIRECTORS, ETC.) WHILE ALL OTHER DOCUMENTS (FINANCIAL STATEMENTS, CONFLICT OF INTEREST, ETC) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0R&R GROUP HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1R&R GROUP HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2R&R GROUP HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3R&R ADVERTISING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0R&R PARTNERS TEXAS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1R&R UTAH GOVERNMENT & PUBLIC AFFAIRS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2R&R PUBLIC AFFAIRS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3PAVILION CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611698733

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