Civic Intelligence

Roundtable Foundation Inc

990EZ • Fiscal year 2018 • EIN 31-1349343

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,882

Up $46 (+1.0%) from 2017

Net Assets

Up

$4,882

Up $46 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$5,500

Down $2,229 (-29%) from 2017

Expenses

Down

$5,445

Down $2,028 (-27%) from 2017

Net Income

Down

$55

Down $201 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$4,882
Liabilities$0
Net Assets$4,882
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$5,500
Expenses$5,445
Net Income$55
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,500
Mission and Program Overview

Mission

Assistant to underpriviledged

Program Services

DescriptionGrantsExpenses
Assisting Minorities and Underpriviledged Individuals-$5,045
Scholarships to Graduating Seniors--
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
2019-05-13
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 Appendix145 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05045
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05445
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IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt037041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037044
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0311349343
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ReturnHeader/FilingSecurityInformation/IPTm012:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541958437
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 HENRY STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CREED D TAYLOR
ReturnHeader/ReturnTs02019-05-15T12:10:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,882
Liabilities
$0
Net assets
$4,882
Revenue
$5,500
Expenses
$5,445
Net income
$55
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