Civic Intelligence

Roundtable Foundation Inc

990EZ • Fiscal year 2017 • EIN 31-1349343

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 166Martinsville, VA 24114

(276) 954-2212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,836

Up $256 (+5.6%) from 2016

Net Assets

Up

$4,836

Up $256 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$7,729

Up $726 (+10%) from 2016

Expenses

Down

$7,473

Down $669 (-8.2%) from 2016

Net Income

Up

$256

Up $1,395 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$4,836
Liabilities$0
Net Assets$4,836
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$7,729
Expenses$7,473
Net Income$256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,729
Mission and Program Overview

Mission

Assistant to underpriviledged

Program Services

DescriptionGrantsExpenses
Assisting Minorities and Underpriviledged Individuals-$5,108
Scholarships to Graduating Seniors-$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-14
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 Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt07098
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07473
IRS990EZ/TotalProgramServiceExpensesAmt07108
IRS990EZ/TotalRevenueAmt07729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt041311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041314
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm021:03:09
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ReturnHeader/ReturnTs02018-09-17T20:52:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,836
Liabilities
$0
Net assets
$4,836
Revenue
$7,729
Expenses
$7,473
Net income
$256
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