Civic Intelligence

Round-Up Foundation

990 • Fiscal year 2013 • EIN 41-2034082

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
216 N Frontier St85390

(928) 684-5479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$432,346

Up $6,016 (+1.4%) from 2012

Net Assets

Up

$432,346

Up $6,016 (+1.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$17,667

Down $18,265 (-51%) from 2012

Expenses

Down

$11,651

Down $24,034 (-67%) from 2012

Net Income

Up

$6,016

Up $5,769 (+2336%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $426,083Liabilities 2011: $0Net Assets 2011: $426,0832011Assets 2012: $426,330Net Assets 2012: $426,3302012Assets 2013: $432,346Liabilities 2013: $0Net Assets 2013: $432,3462013Assets 2014: $422,206Liabilities 2014: $0Net Assets 2014: $422,2062014Assets 2015: $447,349Liabilities 2015: $0Net Assets 2015: $447,3492015Assets 2016: $449,200Liabilities 2016: $0Net Assets 2016: $449,2002016Assets 2017: $379,730Liabilities 2017: $0Net Assets 2017: $379,7302017Assets 2018: $232,149Liabilities 2018: $0Net Assets 2018: $232,1492018Assets 2019: $188,566Liabilities 2019: $0Net Assets 2019: $188,5662019Assets 2020: $254,046Liabilities 2020: $0Net Assets 2020: $254,0462020Assets 2021: $158,284Liabilities 2021: $1Net Assets 2021: $158,2832021Assets 2022: $175,532Liabilities 2022: $0Net Assets 2022: $175,5322022Assets 2023: $338,108Liabilities 2023: $0Net Assets 2023: $338,1082023Assets 2024: $238,453Net Assets 2024: $238,4532024

Highlighted filing

2013

Assets$432,346
Liabilities$0
Net Assets$432,346
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $23,2502011Revenue 2012: $35,932Expenses 2012: $35,685Net Income 2012: $2472012Revenue 2013: $17,667Expenses 2013: $11,651Net Income 2013: $6,0162013Revenue 2014: $18,471Expenses 2014: $28,611Net Income 2014: -$10,1402014Revenue 2015: $39,684Expenses 2015: $14,541Net Income 2015: $25,1432015Revenue 2016: $29,513Expenses 2016: $27,662Net Income 2016: $1,8512016Revenue 2017: $150,573Expenses 2017: $220,043Net Income 2017: -$69,4702017Revenue 2018: $142,680Expenses 2018: $290,261Net Income 2018: -$147,5812018Revenue 2019: $33,465Expenses 2019: $77,047Net Income 2019: -$43,5822019Revenue 2020: $152,078Expenses 2020: $86,598Net Income 2020: $65,4802020Revenue 2021: $200,131Expenses 2021: $296,437Net Income 2021: -$96,3062021Revenue 2022: $17,249Expenses 2022: $0Net Income 2022: $17,2492022Revenue 2023: $153,707Expenses 2023: $50Net Income 2023: $153,6572023Revenue 2024: $6,9242024

Highlighted filing

2013

Revenue$17,667
Expenses$11,651
Net Income$6,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$17,667
Mission and Program Overview

Mission

To support the charitable, educational and economic vitality of the wickenburg area business community, to provide community-wide support and education, and to promote and support activities of the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$426,330$432,346▲ $6,016
Investments in Publicly Traded Securities$421,232$429,802▲ $8,570
Savings and Temporary Cash Investments$5,098$2,544▼ $2,554
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,330$432,346▲ $6,016
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,330$432,346▲ $6,016
Total Liabilities and Net Assets / Fund Balance$426,330$432,346▲ $6,016
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
ROBERT O'HEARNPresident
Ben RuotiVice President
Tom HuntDirector
Scott StephensSecretary
Kristi HensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,970
Investment Income
$15,697
Other Revenue
$0
Change in Net Assets
$6,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,214--$3,214
Fees for Services Legal-$275-$275
Total Functional Expenses$11,376$275$0$11,651
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved before filing during a regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make available, upon written request, governing documents, policies and financial statements.”

Filing and Contact Details

Filer

EIN
41-2034082
Phone
9286845479

Signing Officer

Name
ROBERT O'HEARN
Title
Vice President
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Brenda M Hershkowitz EA
Phone
9286845532
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BEFORE FILING DURING A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE, UPON WRITTEN REQUEST, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011376
IRS990/TotalFunctionalExpensesGrp/TotalAmt011651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432346
IRS990/TotalProgramServiceExpensesAmt011376
IRS990/TotalProgramServiceRevenueAmt01970
IRS990/TotalRevenueGrp/ExclusionAmt011993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O'HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROUND-UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0412034082
ReturnHeader/Filer/PhoneNum09286845479
ReturnHeader/Filer/USAddress/AddressLine10216 N FRONTIER ST
ReturnHeader/Filer/USAddress/City0WICKENBURG
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02014-09-04T13:42:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,346
Liabilities
$0
Net assets
$432,346
Revenue
$17,667
Expenses
$11,651
Net income
$6,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.54$0.00$1.54
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.00$2.96$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.52$0.87$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.33$0.77$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.43$2.90$1.48
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.51$2.20$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.40$0.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.18$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.26$0.36$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.23