Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2012 • EIN 84-0643724

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.RUP.ORG

View Organization Page

2250 S ONEIDA Room No 20180224
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Balance Sheet

Assets

Flat

$964,099

Flat from 2012

Net Assets

Flat

$786,069

Flat from 2012

Liabilities

Flat

$178,030

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,046,054

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $851,735Liabilities 2011: $136,157Net Assets 2011: $715,5782011Assets 2012: $964,099Liabilities 2012: $178,030Net Assets 2012: $786,0692012Assets 2012: $964,099Liabilities 2012: $178,030Net Assets 2012: $786,0692012Assets 2013: $998,451Liabilities 2013: $286,167Net Assets 2013: $712,2842013Assets 2014: $806,657Liabilities 2014: $334,472Net Assets 2014: $472,1852014Assets 2015: $778,721Liabilities 2015: $150,813Net Assets 2015: $627,9082015Assets 2016: $739,658Liabilities 2016: $139,559Net Assets 2016: $600,0992016Assets 2017: $902,818Liabilities 2017: $135,484Net Assets 2017: $767,3342017Assets 2018: $2,635,147Liabilities 2018: $1,146,636Net Assets 2018: $1,488,5112018Assets 2019: $2,889,036Liabilities 2019: $1,320,090Net Assets 2019: $1,568,9462019Assets 2020: $3,150,006Liabilities 2020: $1,138,084Net Assets 2020: $2,011,9222020Assets 2021: $4,742,765Liabilities 2021: $1,373,008Net Assets 2021: $3,369,7572021Assets 2022: $5,259,058Liabilities 2022: $1,330,770Net Assets 2022: $3,928,2882022Assets 2023: $5,451,427Liabilities 2023: $1,259,312Net Assets 2023: $4,192,1152023Assets 2024: $7,945,231Liabilities 2024: $2,751,830Net Assets 2024: $5,193,4012024

Highlighted filing

2012

Assets$964,099
Liabilities$178,030
Net Assets$786,069
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,842,7492011Expenses 2012: $4,046,0542012Revenue 2012: $3,965,627Expenses 2012: $4,046,054Net Income 2012: -$80,4272012Revenue 2013: $3,900,647Expenses 2013: $4,064,381Net Income 2013: -$163,7342013Revenue 2014: $3,747,660Expenses 2014: $4,215,728Net Income 2014: -$468,0682014Revenue 2015: $3,309,409Expenses 2015: $3,693,821Net Income 2015: -$384,4122015Revenue 2016: $3,215,624Expenses 2016: $3,466,269Net Income 2016: -$250,6452016Revenue 2017: $3,021,023Expenses 2017: $3,298,253Net Income 2017: -$277,2302017Revenue 2018: $3,443,754Expenses 2018: $3,213,455Net Income 2018: $230,2992018Revenue 2019: $3,710,742Expenses 2019: $3,646,302Net Income 2019: $64,4402019Revenue 2020: $4,357,186Expenses 2020: $3,927,548Net Income 2020: $429,6382020Revenue 2021: $6,479,854Expenses 2021: $5,124,310Net Income 2021: $1,355,5442021Revenue 2022: $6,851,878Expenses 2022: $6,251,207Net Income 2022: $600,6712022Revenue 2023: $8,534,780Expenses 2023: $8,275,979Net Income 2023: $258,8012023Revenue 2024: $11,524,176Expenses 2024: $10,517,706Net Income 2024: $1,006,4702024

Highlighted filing

2012

Revenue-
Expenses$4,046,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,965,627
Mission and Program Overview

Mission

Provide care, education, vocational training and housing to those with developmental disabilities.

Major Activities

Activity 2
Provide a school for persons with development disabilities.
Activity 3
Provide vocational and community participation program to allow adults with developmental disabilities the opportunity to be involved in their community and help them succeed in their jobs.
Filing and Contact Details

Filer

EIN
84-0643724
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD MEMBER BEFORE FILING THE FORM. EACH BOARD MEMBER IS PROVIDED THIS COPY PRIOR TO THE BOARD MEETING AT WHICH THE FORM IS DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE AND ALSO PROVIDES COPIES OF THE 990 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation. The elimination of transfers causes the variance in Net Assets not reflected in this return. That amount is 155,091. The offset will be reflected in the 990 of the Foundation.Roundup Fellowship, the filer had unrealized losses during the year of 4,174. The balance of these two items cause the Other Change in Net Assets as followsEliminations 155,091Unrealized Gains 4,173Total 150,918
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line 11 THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD MEMBER BEFORE FILING THE FORM. EACH BOARD MEMBER IS PROVIDED THIS COPY PRIOR TO THE BOARD MEETING AT WHICH THE FORM IS DISCUSSED. Form 990 Part VI Line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE AND ALSO PROVIDES COPIES OF THE 990 UPON REQUEST. Form 990 Part XI Line 5 Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation. The elimination of transfers causes the variance in Net Assets not reflected in this return. That amount is 155,091. The offset will be reflected in the 990 of the Foundation.Roundup Fellowship, the filer had unrealized losses during the year of 4,174. The balance of these two items cause the Other Change in Net Assets as followsEliminations 155,091Unrealized Gains 4,173Total 150,918
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IRS990/TotalLiabNetAssetsFundBalances/EOY0964099
IRS990/TotalNbrEmployees0199
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0715578
IRS990/TotalNetAssetsFundBalances/EOY0786069
IRS990/TotalOtherRevenue0925
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03854438
IRS990/TotalProgramServiceRevenue03878925
IRS990/TotalReportableCompFromOrg0124072
IRS990/TotalRevenueCurrentYear03965627
IRS990/TotalRevenuePriorYear03758325
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03880650
IRS990/TotalRevenue/TotalRevenueColumn03965627
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0706578
IRS990/UnrestrictedNetAssets/EOY0777069
IRS990/UponRequest0X
IRS990/WebSite0WWW.RUP.ORG

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$964,099
Liabilities
$178,030
Net assets
$786,069
Revenue
-
Expenses
$4,046,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.75$5.19$11.5$10.5$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.26$4.19$8.53$8.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$6.85$6.25$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.37$3.37$6.48$5.12$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.14$2.01$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.32$1.57$3.71$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.49$3.44$3.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.02$3.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$3.22$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$3.31$3.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.47$3.75$4.22$0.47
2013Summary only. Only limited summary data is available for this year.$1.00$0.29$0.71$3.90$4.06$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.79$4.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.18$0.79$3.97$4.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.72$3.84