Civic Intelligence

R&R Partners Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0703964

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$541,589

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 205.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,408

Down $5,824 (-27%) from 2015

Net Assets

Down

-$7,576

Down $8,098 (-1551%) from 2015

Liabilities

Up

$22,984

Up $2,274 (+11%) from 2015

Revenue

Up

$263,670

Up $101,056 (+62%) from 2015

Expenses

Up

$271,768

Up $92,236 (+51%) from 2015

Net Income

Up

-$8,098

Up $8,820 (+52%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,408
Liabilities$22,984
Net Assets-$7,576

Operations Trend

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

2016

Revenue$263,670
Expenses$271,768
Net Income-$8,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$263,670
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$21,232$11,408▼ $9,824
Accounts Receivable$0$4,000▲ $4,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$522$-7,576▼ $8,098
Total Assets$21,232$15,408▼ $5,824
Liabilities
Accounts Payable and Accrued Expenses$20,710$22,984▲ $2,274
Total Liabilities$20,710$22,984▲ $2,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$522$-7,576▼ $8,098
Total Liabilities and Net Assets / Fund Balance$21,232$15,408▼ $5,824
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chantel M PerreaultAssistant Secretary$77,554$77,554

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$263,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,297
Change in Net Assets
$-8,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,349
Other Expenses$90,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,349--$181,349
Other Expenses$19,044$19,043-$38,087
Occupancy$11,400$11,400-$22,800
Office Expenses$7,716$7,716-$15,432
Travel$3,260$3,260-$6,520
Conferences and Meetings$1,755$1,755-$3,510
Fees for Services Accounting$1,500$1,500-$3,000
Insurance$535$535-$1,070
Total Functional Expenses$226,559$45,209$0$271,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Memory Alivelas Vegas, NV501(c)3To further the Foundation's initiative to support other charitable organizations.$100,000
The Public Education FoundationLas Vegas, NV501(c)3To further the Foundation's initiative to support other charitable organizations.$11,000
MGM Resorts FoundationLas Vegas, NV501(c)3To further the Foundation's initiative to support other charitable organizations.$10,000
Communities in School NevadaLas Vegas, NV501(c)3To further the Foundation's initiative to support other charitable organizat$8,000
Opportunity VillageLas Vegas, NV501(c)3To further the Foundation's initiative to support other charitable organizations.$6,500
University of Oregon FoundationEugene, OR501(c)3To further the Foundation's initiative to support other charitable organizat$5,000
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, Inc.: Grant to the foundation $244,373; Sharing of Facilities, equipment, etc ($22,800); Reimbursement paid to related organization for expenses ($93,216); Sharing of employees ($0). The net amount of the transactions total $128,357.No$128,357
Fletcher WhitwellVice President 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 $244,373; Sharing of Facilities, equipment, etc ($22,800); Reimbursement paid to related organization for expenses ($93,216); Sharing of employees ($0). The net amount of the transactions total $128,357.No$128,357
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, Inc.: Grant to the foundation $244,373; Sharing of Facilities, equipment, etc ($22,800); Reimbursement paid to related organization for expenses ($93,216); Sharing of employees ($0). The net amount of the transactions total $128,357.No$128,357
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 $244,373; Sharing of Facilities, equipment, etc ($22,800); Reimbursement paid to related organization for expenses ($93,216); Sharing of employees ($0). The net amount of the transactions total $128,357.No$128,357
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, Inc.: Grant to the foundation $244,373; Sharing of Facilities, equipment, etc ($22,800); Reimbursement paid to related organization for expenses ($93,216); Sharing of employees ($0). The net amount of the transactions total $128,357.No$128,357
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 11B

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K James King
Formed
2008
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
130

Preparer

Firm
RubinBrown LLP
Address
7881 W Charleston Blvd Suite 250, Las Vegas, NV 89117
Preparer
Annette Carro CPA
Phone
7025797000
Raw XML AppendixShowing 400 of 666 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022984
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04000
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/AllOtherContributionsAmt019297
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0K James King
IRS990/BooksInCareOfDetail/PhoneNum07023184388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 S Pavilion Center Dr Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021232
IRS990/CashNonInterestBearingGrp/EOYAmt011408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01755
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01755
IRS990/ConferencesMeetingsGrp/TotalAmt03510
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263670
IRS990/CYGrantsAndSimilarPaidAmt0181349
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8098
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0271768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263670
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 $593,626 was received in donated services in 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0K James King
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Morrisey
IRS990/Form990PartVIISectionAGrp/PersonNm2Morgan Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm3Chantel M Perreault
IRS990/Form990PartVIISectionAGrp/PersonNm4Randall Snow
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Gilday-Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Aguero
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Bonnici
IRS990/Form990PartVIISectionAGrp/PersonNm8Fletcher V Whitwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Erin McMullen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0520301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2248740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt371472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4278080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8301526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0535
IRS990/InsuranceGrp/ProgramServicesAmt0535
IRS990/InsuranceGrp/TotalAmt01070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0522
IRS990/NetAssetsOrFundBalancesEOYAmt0-7576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OfficeExpensesGrp/ProgramServicesAmt07716
IRS990/OfficeExpensesGrp/TotalAmt015432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside Contract Svcs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019043
IRS990/OtherExpensesGrp/ProgramServicesAmt019044
IRS990/OtherExpensesGrp/TotalAmt038087
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt0181349
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092016
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16918
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0244373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01344237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344237
IRS990ScheduleA/TotalSupportAmt01344237
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/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
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/IRCSectionDesc5501(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 organizat
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To further the Foundation's initiative to support other charitable organizat
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/BusinessNameLine1Txt4University of Oregon Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Communities in School Nevada
IRS990ScheduleI/RecipientTable/RecipientEIN0010640027
IRS990ScheduleI/RecipientTable/RecipientEIN1880515534
IRS990ScheduleI/RecipientTable/RecipientEIN2880275767
IRS990ScheduleI/RecipientTable/RecipientEIN3880272831
IRS990ScheduleI/RecipientTable/RecipientEIN4936015767
IRS990ScheduleI/RecipientTable/RecipientEIN5880292094
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/AddressLine1Txt41720 East 13th St Suite 312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58350 West Sahara Ave Ste 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589117
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/CompensationBasedOnRltdOrgsAmt0508380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1234245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2262872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3301466
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt215208
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/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0541589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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