Civic Intelligence

Roever Foundation Inc.

990 • Fiscal year 2023 • EIN 75-2354959

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileDAVEROEVER.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

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$210,120

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$154,552

Down $202,449 (-57%) from 2022

Net Assets

Down

$115,649

Down $156,879 (-58%) from 2022

Liabilities

Down

$38,903

Down $45,570 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$342,987

Down $31,888 (-8.5%) from 2022

Expenses

Up

$500,460

Up $82,652 (+20%) from 2022

Net Income

Down

-$157,473

Down $114,540 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$154,552
Liabilities$38,903
Net Assets$115,649
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$342,987
Expenses$500,460
Net Income-$157,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$342,987
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$70,345$63,389▼ $6,956
Cash and Non-Interest-Bearing Accounts$128,191$39,038▼ $89,153
Accounts Receivable$3,512$10,193▲ $6,681
Savings and Temporary Cash Investments$7,503$9,316▲ $1,813
Total Assets$357,001$154,552▼ $202,449
Other Assets Total$147,450$32,616▼ $114,834
Liabilities
Other Liabilities$81,075$31,295▼ $49,780
Accounts Payable and Accrued Expenses$3,398$7,608▲ $4,210
Total Liabilities$84,473$38,903▼ $45,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,528$115,649▼ $156,879
Total Net Assets Fund Balance$272,528$115,649▼ $156,879
Total Liabilities and Net Assets / Fund Balance$357,001$154,552▼ $202,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,474$67,526$130,000
Equipment$915$23,560$24,475
Other Assets Org$13,196--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave RoeverPresident/diPT$210,120$210,120
Matt RoeverCOO ThroughPT$139,900$139,900
Paul ReedCFOPT$105,300$105,300
Dan DangCOOPT$88,750$88,750

Board Members and Trustees

NameTitle
David GriffisChairperson/
Dave RoeverPresident/director
Alan MarshallVice Chair/d
Jeff ClelandDirector
Kathy KochSecretary/di
Jeff JohnsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$342,934
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$40
All Other Contributions
$342,934
Change in Net Assets
$-157,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,960
Grants and Similar Amounts Paid$197,500
Total Fundraising Expense$7,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,500--$197,500
Travel$126,457$1,678-$128,135
Conferences and Meetings$70,339--$70,339
Fees for Services Other$68,500--$68,500
Fees for Services Accounting-$10,010-$10,010
Depreciation Depletion$6,957--$6,957
Office Expenses$1,098$734$4,661$6,493
Insurance-$6,000-$6,000
Other Expenses$345$290$3,042$635
Occupancy-$297-$297
Total Functional Expenses$471,415$21,342$7,703$500,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roever Evangelistic AssociationFort Worth, TX501c3Program Expenses$197,500
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 Roever Evangelistic Assn$31,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 matt roever president coo 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 cfo. 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. The form 990 is emailed to the board prior to filing with the irs.”

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 the president from the filing organization.”

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

“Currently there is no compensation paid to any other officers of the organization from the filing organization.”

Form 990, Page 6, Part VI, Line 17

“Maryland, maine, michigan, minnesota, mississippi, montana, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, utah, virginia, vermont, washington, wisconsin, west virginia”

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
Paul Reed
Title
CFO
Phone
8172382000
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roever
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 65,000 0 0 other nonemployee wages 3,500 0 0 total 68,500 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period positions. Accordingly, no additional disclosures have been made on the combined financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the combined statements of activities and change in net assets for the years ended december 31, 2023 and 2022. The organization's informational returns filed are generally subject to examination for three years after the later due date or date of filing. As a result, the organization, is no longer subject to income tax examinations by tax authorities for years prior to 2020.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ROEVER FOUNDATION, INC. LECTURES IN PUBLIC HIGH SCHOOLS THROUGHOUT THE UNITED STATES ON PERTINENT PROBLEMS EXPERIENCED BY YOUTH: SELF ESTEEM, PEER PRESSURE, TEXTING AND DRIVING, SUBSTANCE ABUSE, SUICIDE, ETC. IN 2023, 15,000 STUDENTS PARTICIPATED IN THE HIGH SCHOOL PROGRAM.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAVEL GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067526
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROEVER EVANGELISTIC ASSN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE COMBINED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt032616
IRS990ScheduleD/TotalLiabilityAmt031295
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROEVER EVANGELISTIC ASSOCIATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 136130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS EXPENDITURE RESPONSIBILITY OVER ALL FUNDS THROUGH FINANCIAL ACCOUNTABILITY AND PROVIDING DIRECTION FOR THE WORK TO BE ACCOMPLISHED WITH THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ROEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210120
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ROEVER MATT ROEVER PRESIDENT COO 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 CFO. 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. THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS.
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 THE PRESIDENT FROM THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THERE IS NO COMPENSATION PAID TO ANY OTHER OFFICERS OF THE ORGANIZATION FROM THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING FEES 65,000 0 0 OTHER NONEMPLOYEE WAGES 3,500 0 0 TOTAL 68,500 0 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROEVER EDUCATIONAL ASSISTANCE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,552
Liabilities
$38,903
Net assets
$115,649
Revenue
$342,987
Expenses
$500,460
Net income
-$157,473
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