Civic Intelligence

Roever Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2354959

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.ROEVERFOUNDATION.ORG
PO Box 136130Fort Worth, TX 76136

(817) 238-2000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

99th percentile

$152,769

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$264,187

Down $2,797 (-1.0%) from 2015

Net Assets

Up

$252,329

Up $86,942 (+53%) from 2015

Liabilities

Down

$11,858

Down $89,739 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$337,892

Up $44,551 (+15%) from 2015

Expenses

Down

$250,950

Down $44,095 (-15%) from 2015

Net Income

Up

$86,942

Up $88,646 (+5202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $58,780Liabilities 2010: $0Net Assets 2010: $58,7802010Assets 2011: $66,614Liabilities 2011: $0Net Assets 2011: $66,6142011Assets 2012: $146,158Liabilities 2012: $0Net Assets 2012: $146,1582012Assets 2013: $292,235Liabilities 2013: $23,063Net Assets 2013: $269,1722013Assets 2014: $249,398Liabilities 2014: $112,307Net Assets 2014: $137,0912014Assets 2015: $266,984Liabilities 2015: $101,597Net Assets 2015: $165,3872015Assets 2016: $264,187Liabilities 2016: $11,858Net Assets 2016: $252,3292016Assets 2017: $192,695Liabilities 2017: $335Net Assets 2017: $192,3602017Assets 2018: $206,082Liabilities 2018: $21,575Net Assets 2018: $184,5072018Assets 2019: $160,202Liabilities 2019: $48,509Net Assets 2019: $111,6932019Assets 2020: $177,080Liabilities 2020: $62,988Net Assets 2020: $114,0922020Assets 2021: $186,552Liabilities 2021: $18,541Net Assets 2021: $168,0112021Assets 2022: $357,001Liabilities 2022: $84,473Net Assets 2022: $272,5282022Assets 2023: $154,552Liabilities 2023: $38,903Net Assets 2023: $115,6492023Assets 2024: $217,599Liabilities 2024: $29,973Net Assets 2024: $187,6262024

Highlighted filing

2016

Assets$264,187
Liabilities$11,858
Net Assets$252,329
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $111,978Expenses 2010: $167,557Net Income 2010: -$55,5792010Revenue 2011: $250,310Expenses 2011: $242,587Net Income 2011: $7,7232011Revenue 2012: $694,694Expenses 2012: $615,150Net Income 2012: $79,5442012Revenue 2013: $803,189Expenses 2013: $680,175Net Income 2013: $123,0142013Revenue 2014: $308,014Expenses 2014: $440,095Net Income 2014: -$132,0812014Revenue 2015: $293,341Expenses 2015: $295,045Net Income 2015: -$1,7042015Revenue 2016: $337,892Expenses 2016: $250,950Net Income 2016: $86,9422016Revenue 2017: $287,701Expenses 2017: $347,670Net Income 2017: -$59,9692017Revenue 2018: $324,388Expenses 2018: $332,241Net Income 2018: -$7,8532018Revenue 2019: $314,082Expenses 2019: $386,896Net Income 2019: -$72,8142019Revenue 2020: $410,279Expenses 2020: $407,218Net Income 2020: $3,0612020Revenue 2021: $261,891Expenses 2021: $189,107Net Income 2021: $72,7842021Revenue 2022: $374,875Expenses 2022: $417,808Net Income 2022: -$42,9332022Revenue 2023: $342,987Expenses 2023: $500,460Net Income 2023: -$157,4732023Revenue 2024: $197,699Expenses 2024: $193,185Net Income 2024: $4,5142024

Highlighted filing

2016

Revenue$337,892
Expenses$250,950
Net Income$86,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$337,892
Mission and Program Overview

Mission

To support public education, the united states military and provide assistance to wounded service-members.

Roever foundation supports public education by the conduction of inspirational, character building student assemblies and to serve our nation's armed forces by conducting programs to serve our wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,094$166,764▼ $8,330
Cash and Non-Interest-Bearing Accounts$50,017$59,120▲ $9,103
Savings and Temporary Cash Investments$11,873$37,424▲ $25,551
Prepaid Expenses and Deferred Charges$30,000$789▼ $29,211
Accounts Receivable-$90-
Total Assets$266,984$264,187▼ $2,797
Liabilities
Other Liabilities$101,597$9,811▼ $91,786
Accounts Payable and Accrued Expenses-$2,047-
Total Liabilities$101,597$11,858▼ $89,739
Net Assets / Fund Balance
Unrestricted Net Assets$165,387$252,329▲ $86,942
Total Net Assets Fund Balance$165,387$252,329▲ $86,942
Total Liabilities and Net Assets / Fund Balance$266,984$264,187▼ $2,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,810$29,690$142,500
Equipment$53,954$26,903$80,857
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave RoeverPresident/diPT$152,769$152,769
Brenda RoeverCOO/CFOPT$58,000$58,000

Board Members and Trustees

NameTitle
Dave RoeverPresident/director
Al BoenkerDirector
Benjamin MixonDirector
Douglas CarverDirector
Kathy KochDirector
Ray GriffithDirector
Wayne BensonDirector
Wayne WrightVice Pres/di
David GriffisVP/sec/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$337,889
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$337,889
Change in Net Assets
$86,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,892
Revenue Not Reported on Form 990
$12,250
Total Revenue per Audited Statements
$350,142
Total Revenue per Form 990
$337,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,950
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
Conferences and Meetings$127,974--$127,974
Travel$61,940--$61,940
Office Expenses$16,636$3,469-$20,105
Depreciation Depletion$17,010--$17,010
Fees for Services Other$10,557--$10,557
Insurance$4,846$365-$5,211
Fees for Services Accounting$2,227$168-$2,395
Advertising$407--$407
Other Expenses$276$169-$276
Information Technology$194$2-$196
Total Functional Expenses$246,777$4,173$0$250,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,200
Expenses per Audited Statements$250,950
Total Expenses per Form 990$250,950
Expenses Not Reported on Form 990$12,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Association$9,811
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dave roever brenda roever president c.o.o. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa. The form 990 is then provided to the organization. It is reviewed by the accounting department, audit committee, and board of directors. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy covers the members of the board of directors. The policy restricts covered members from having outside business dealings with entities that are involved with the organization or from having personal financial interest that conflicts with the organization in any way. The policy is enforced by the requirement that covered members fill out a conflict of interest questionnaire for each year.”

Form 990, Page 6, Part VI, Line 15A

“Currently there is no compensation paid to a ceo, executive director, or other top management official.”

Form 990, Page 6, Part VI, Line 17

“New jersey, new mexico, pennsylvania, south carolina, tennessee, virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy, governing documents, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Roever Foundation Inc
EIN
75-2354959
Phone
8172382000
Address
PO BOX 136130, FORT WORTH, TX 76136

Signing Officer

Name
Dave Roever
Title
President/director
Phone
8172382000
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roever
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The foundation has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the combined financial statement regarding asc 740, income taxes. The foundation does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the years ended december 31, 2016 and 2015. The foundation's informational returns filed are generally subject to examination for three years after the later of due date or date of filing. As a result, the foundation is no longer subject to income tax examinations by tax authorities for years prior to 2013.”

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IRS990/PrincipalOfficerNm0DAVE ROEVER
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IRS990/ProgSrvcAccomActy2Grp/Desc0ROEVER FOUNDATION, INC. PUBLIC SCHOOL PROGRAM CONDUCTS SEMINARS AND HIGH SCHOOL ASSEMBLY PROGRAMS ON PERTINENT TEEN ISSUES RELATED TO SUBSTANCE ABUSE, DRINKING AND DRIVING, SEXUAL PURITY, POSITIVE SELF-ESTEEM, AND PEER PRESSURE. DURING 2016, OVER 4,000 STUDENTS PARTICIPATED IN LIVE ASSEMBLY PROGRAMS WHILE 15,000 WERE IMPACTED BY PREVIOUSLY RECORDED PROGRAMS.
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IRS990ScheduleA/TotalSupportAmt02513191
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE ASSOCIATION
IRS990ScheduleD/RevenueNotReportedAmt012250
IRS990ScheduleD/RevenueSubtotalAmt0337892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENT REGARDING ASC 740, INCOME TAXES. THE FOUNDATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE FOUNDATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0250950
IRS990ScheduleD/TotalLiabilityAmt09811
IRS990ScheduleD/TotalRevenuePerForm990Amt0337892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263200
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ROEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ROEVER BRENDA ROEVER PRESIDENT C.O.O. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION. IT IS REVIEWED BY THE ACCOUNTING DEPARTMENT, AUDIT COMMITTEE, AND BOARD OF DIRECTORS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY RESTRICTS COVERED MEMBERS FROM HAVING OUTSIDE BUSINESS DEALINGS WITH ENTITIES THAT ARE INVOLVED WITH THE ORGANIZATION OR FROM HAVING PERSONAL FINANCIAL INTEREST THAT CONFLICTS WITH THE ORGANIZATION IN ANY WAY. THE POLICY IS ENFORCED BY THE REQUIREMENT THAT COVERED MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO COMPENSATION PAID TO A CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW JERSEY, NEW MEXICO, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953559970
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,187
Liabilities
$11,858
Net assets
$252,329
Revenue
$337,892
Expenses
$250,950
Net income
$86,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$1.98$1.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$3.43$5.00$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.84$2.73$3.75$4.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$2.62$1.89$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$4.10$4.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.12$3.14$3.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.85$3.24$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$2.88$3.48$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$3.38$2.51$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.65$2.93$2.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.12$1.37$3.08$4.40$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$8.03$6.80$1.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$6.95$6.15$0.80
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.50$2.43$0.08
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.12$1.68$0.56