Civic Intelligence

R&R Partners Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0703964

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileRRPARTNERSFOUNDATION.ORG
900 S Pavilion Center Drive No 100Las Vegas, NV 89144

(702) 228-0222

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$546,594

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 336.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$21,232

Down $5,795 (-21%) from 2014

Net Assets

Down

$522

Down $16,918 (-97%) from 2014

Liabilities

Up

$20,710

Up $11,123 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$162,614

Down $103,906 (-39%) from 2014

Expenses

Down

$179,532

Down $93,274 (-34%) from 2014

Net Income

Down

-$16,918

Down $10,632 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$21,232
Liabilities$20,710
Net Assets$522
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$162,614
Expenses$179,532
Net Income-$16,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$162,614
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$27,027$21,232▼ $5,795
Rtn Earn Endowment Incm Other Fnds$17,440$522▼ $16,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,027$21,232▼ $5,795
Liabilities
Accounts Payable and Accrued Expenses$9,587$20,710▲ $11,123
Total Liabilities$9,587$20,710▲ $11,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,440$522▼ $16,918
Total Liabilities and Net Assets / Fund Balance$27,027$21,232▼ $5,795
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Chantel M PerreaultAssistant Secretary$76,757$76,757
K James KingPresident$25,650$25,650
Morgan BaumgartnerSecretary$17,510$17,510
Fletcher V WhitwellTrustee$13,878$13,878
Randall SnowTrustee$11,371$11,371

Board Members and Trustees

NameTitle
Mike MorriseyDirector
Jeremy AgueroTrustee
Julie Gilday-shafferTrustee
Tony BonniciTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$162,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,058
Change in Net Assets
$-16,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,016
Other Expenses$87,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,016--$92,016
Other Expenses$28,030$28,030-$56,060
Occupancy$8,550$8,550-$17,100
Travel$1,977$1,977-$3,954
Office Expenses$1,735$1,735-$3,470
Fees for Services Accounting$1,500$1,500-$3,000
Conferences and Meetings$1,431$1,431-$2,862
Insurance$535$535-$1,070
Total Functional Expenses$135,774$43,758$0$179,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Memory AliveLas Vegas, NV501(c)3TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$25,000
Mgm Resorts FoundationLas Vegas, NV501(c)3TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$12,500
The Public Education FoundationLas Vegas, NV501(c)3TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$11,000
The Milagro FoundationSan Rafael, CA501(c)3TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$10,000
Opportunity VillageLas Vegas, NV501(c)3TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.$7,500
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
Chantel PerreaultExecutive Assistant in R&r Group Holdings and Officer/trustee in FoundationRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, LLC: GRANT TO THE FOUNDATION $157,556; SHARING OF FACILITIES, EQUIPMENT, ETC ($17,100); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES ($34,019); SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $106,437.No$106,437
Fletcher WhitwellVice President in R&r Group Holdings and Officer/trustee in FoundationRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, LLC: GRANT TO THE FOUNDATION $157,556; SHARING OF FACILITIES, EQUIPMENT, ETC ($17,100); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES ($34,019); SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $106,437.No$106,437
K James King15% OWNER AND OFFICER IN R&R GROUP HOLDINGS AND PRESIDENT OF THE FOUNDATIONRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, LLC: GRANT TO THE FOUNDATION $157,556; SHARING OF FACILITIES, EQUIPMENT, ETC ($17,100); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES ($34,019); SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $106,437.No$106,437
Morgan BaumgartnerExecutive Secretary in R&r Group Holdings and Officer/trustee in FoundationRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, LLC: GRANT TO THE FOUNDATION $157,556; SHARING OF FACILITIES, EQUIPMENT, ETC ($17,100); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES ($34,019); SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $106,437.No$106,437
Randy Snow5% OWNER AND OFFICER IN R&R GROUP HOLDINGS AND TRUSTEE OF THE FOUNDATIONRELATED ENTITY TRANSACTIONS WITH R&R GROUP HOLDINGS/R&R PARTNERS, LLC: GRANT TO THE FOUNDATION $157,556; SHARING OF FACILITIES, EQUIPMENT, ETC ($17,100); REIMBURSEMENT PAID TO RELATED ORGANIZATION FOR EXPENSES ($34,019); SHARING OF EMPLOYEES ($0). THE NET AMOUNT OF THE TRANSACTIONS TOTAL $106,437.No$106,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11

“The executive director provides a complete copy of form 990 to 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 NO 100, LAS VEGAS, NV 89144

Signing Officer

Name
K James King
Title
President
Phone
7022280222
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K James King
Formed
2008
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
130

Preparer

Firm
Stewart Archibald & Barney Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Annette Carro CPA
Phone
7025797000
Raw XML AppendixShowing 400 of 651 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.

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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/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/ExpenseAmt092016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087511
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6286
IRS990/PYSalariesCompEmpBnftPaidAmt0117568
IRS990/PYTotalExpensesAmt0272806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0157556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01275852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275852
IRS990ScheduleA/TotalSupportAmt01275852
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/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FURTHER THE FOUNDATION'S INITIATIVE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MGM RESORTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KEEP MEMORY ALIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE PUBLIC EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPPORTUNITY VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE MILAGRO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0010640027
IRS990ScheduleI/RecipientTable/RecipientEIN1880515534
IRS990ScheduleI/RecipientTable/RecipientEIN2880275767
IRS990ScheduleI/RecipientTable/RecipientEIN3880272831
IRS990ScheduleI/RecipientTable/RecipientEIN4943274541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0840 GRIER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1888 W BONNEVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23360 WEST SAHARA AVE STE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36050 S BUFFALO DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4121 JORDAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494901
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 ONLY PROVIDES ASSISTANCE TO QUALIFIED 501(C)(3) OR GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0508936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2264046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3279515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt313278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt215120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0K JAMES KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MORGAN BAUMGARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDALL SNOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FLETCHER V WHITWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt117510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt211371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt313878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0520944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2279166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3279575
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PARTNERS OF THE RELATED ORGANIZATION APPROVE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0K JAMES KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MORGAN BAUMGARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHANTEL PERREAULT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RANDY SNOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4FLETCHER WHITWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt015% OWNER AND OFFICER IN R&R GROUP HOLDINGS AND PRESIDENT OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE SECRETARY IN R&R GROUP HOLDINGS AND OFFICER/TRUSTEE IN FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE ASSISTANT IN R&R GROUP HOLDINGS AND OFFICER/TRUSTEE IN FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt35% OWNER AND OFFICER IN R&R GROUP HOLDINGS AND TRUSTEE OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4VICE PRESIDENT IN R&R GROUP HOLDINGS AND OFFICER/TRUSTEE IN FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,232
Liabilities
$20,710
Net assets
$522
Revenue
$162,614
Expenses
$179,532
Net income
-$16,918
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
2015Detailed filing. Detailed filing data is available for this year.$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