Civic Intelligence

Roundtable Foundation Inc

EIN 31-1349343 • 501(c)3 • Martinsville, VA

Profile

Assistant to Underpriviledged

PO Box 166Martinsville, VA 24114
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,816

Down $3,066 (-63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$1,816

Down $3,066 (-63%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$5,000

Down $500 (-9.1%) from 2018

Expenses

Up

$8,066

Up $2,621 (+48%) from 2018

Net Income

Down

-$3,066

Down $3,121 (-5675%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,111Liabilities 2011: $0Net Assets 2011: $6,1112011Assets 2016: $4,580Liabilities 2016: $0Net Assets 2016: $4,5802016Assets 2017: $4,836Liabilities 2017: $0Net Assets 2017: $4,8362017Assets 2018: $4,882Liabilities 2018: $0Net Assets 2018: $4,8822018Assets 2019: $1,816Liabilities 2019: $0Net Assets 2019: $1,8162019

Highlighted filing

2019

Assets$1,816
Liabilities$0
Net Assets$1,816
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,875Expenses 2011: $6,823Net Income 2011: -$9482011Revenue 2016: $7,003Expenses 2016: $8,142Net Income 2016: -$1,1392016Revenue 2017: $7,729Expenses 2017: $7,473Net Income 2017: $2562017Revenue 2018: $5,500Expenses 2018: $5,445Net Income 2018: $552018Revenue 2019: $5,000Expenses 2019: $8,066Net Income 2019: -$3,0662019

Highlighted filing

2019

Revenue$5,000
Expenses$8,066
Net Income-$3,066
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816
Liabilities
$0
Net assets
$1,816
Revenue
$5,000
Expenses
$8,066
Net income
-$3,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,816$0$1,816$5,000$8,066$3,066
2018Detailed filing. Detailed filing data is available for this year.$4,882$0$4,882$5,500$5,445$55
2017Detailed filing. Detailed filing data is available for this year.$4,836$0$4,836$7,729$7,473$256
2016Detailed filing. Detailed filing data is available for this year.$4,580$0$4,580$7,003$8,142$1,139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,111$0$6,111$5,875$6,823$948
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Assistant to underpriviledged

Program Services

DescriptionGrantsExpenses
ASSISTING MINORITIES AND UNDERPRIVILEDGED INDIVIDUALS-$3,966
SCHOLARSHIPS TO GRADUATING SENIORS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE GOODE JRVice President-$0--
CLARENCE SIMINGTONPresident-$0--
MICHAEL C SCALESTreasurer-$0--
LAWRENCE MITCHELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roundtable Foundation Inc
EIN
31-1349343
Address
PO BOX 166, MARTINSVILLE, VA 24114

Signing Officer

Name
Michael Scales
Title
Treasurer
Phone
2769572954
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
The Taylor Group Inc
Address
15 HENRY STREET, Martinsville, VA 24112
Preparer
Creed D Taylor
Phone
2766329937
Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02769542212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01816
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE GOODE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARENCE SIMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL C SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANT TO UNDERPRIVILEDGED
IRS990EZ/PrintingPublicationsPostageAmt07666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING MINORITIES AND UNDERPRIVILEDGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08066
IRS990EZ/TotalProgramServiceExpensesAmt03966
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt032271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032274
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02769572954
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDTABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0311349343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541958437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAYLOR GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 HENRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329937
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CREED D TAYLOR
ReturnHeader/ReturnTs02021-02-08T19:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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