Civic Intelligence

Round-Up Foundation

990 • Fiscal year 2016 • EIN 41-2034082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
216 N Frontier StWickenburg, AZ 85390

(928) 684-5479

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$449,200

Up $1,851 (+0.4%) from 2015

Net Assets

Up

$449,200

Up $1,851 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$29,513

Down $10,171 (-26%) from 2015

Expenses

Up

$27,662

Up $13,121 (+90%) from 2015

Net Income

Down

$1,851

Down $23,292 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$449,200
Liabilities$0
Net Assets$449,200
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$29,513
Expenses$27,662
Net Income$1,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,579
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$447,349$449,200▲ $1,851
Investments in Publicly Traded Securities$427,512$430,589▲ $3,077
Savings and Temporary Cash Investments$19,837$3,461▼ $16,376
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$447,349$449,200▲ $1,851
Other Assets Total-$15,150-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,349$449,200▲ $1,851
Total Liabilities and Net Assets / Fund Balance$447,349$449,200▲ $1,851
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristi HensonChairman
Scott StephensVice Chairman
Jason RoveyDirector
Cindy LoganSecretary
Tom HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$0
Investment Income
$19,013
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$1,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,662
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
Fees for Services Accounting-$290-$290
Other Expenses$2,300$10-$10
Total Functional Expenses$27,362$300$0$27,662
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

Filer Name
Round-up Foundation
EIN
41-2034082
Phone
9286845479
Address
216 N FRONTIER ST, WICKENBURG, AZ 85390

Signing Officer

Name
Kristi Henson
Title
Chairman
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Badowski & White CPAs LLC
Address
510 W Savage Street, Wickenburg, AZ 85390
Preparer
Dean S White CPA
Phone
9286845532
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069198
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447349
IRS990/TotalAssetsEOYAmt0449200
IRS990/TotalAssetsGrp/BOYAmt0447349
IRS990/TotalAssetsGrp/EOYAmt0449200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027362
IRS990/TotalFunctionalExpensesGrp/TotalAmt027662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449200
IRS990/TotalProgramServiceExpensesAmt027362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND-UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0412034082
ReturnHeader/Filer/PhoneNum09286845479
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 N FRONTIER ST
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN S WHITE CPA
ReturnHeader/ReturnTs02017-11-07T15:23:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,200
Liabilities
$0
Net assets
$449,200
Revenue
$29,513
Expenses
$27,662
Net income
$1,851
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