Civic Intelligence

United Power Round Up Foundation

990EZ • Fiscal year 2012 • EIN 84-1276017

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 92980601-0929
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$48,155

Down $9,472 (-16%) from 2011

Net Assets

Down

$48,155

Down $9,472 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$99,298

Down $9,458 (-8.7%) from 2011

Expenses

Up

$108,770

Up $11,095 (+11%) from 2011

Net Income

Down

-$9,472

Down $20,553 (-185%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $46,546Liabilities 2010: $0Net Assets 2010: $46,5462010Assets 2011: $57,627Liabilities 2011: $0Net Assets 2011: $57,6272011Assets 2012: $48,155Liabilities 2012: $0Net Assets 2012: $48,1552012Assets 2013: $99,993Liabilities 2013: $02013Assets 2014: $106,118Net Assets 2014: $106,1182014Assets 2015: $103,157Net Assets 2015: $103,1572015Assets 2016: $104,874Net Assets 2016: $104,8742016Assets 2017: $101,324Net Assets 2017: $101,3242017Assets 2018: $94,373Net Assets 2018: $94,3732018Assets 2019: $72,334Liabilities 2019: $0Net Assets 2019: $72,3342019Assets 2020: $72,088Liabilities 2020: $0Net Assets 2020: $72,0882020Assets 2021: $117,694Liabilities 2021: $70Net Assets 2021: $117,6242021Assets 2022: $175,563Liabilities 2022: $0Net Assets 2022: $175,5632022Assets 2023: $224,590Liabilities 2023: $0Net Assets 2023: $224,5902023Assets 2024: $225,798Liabilities 2024: $0Net Assets 2024: $225,7982024

Highlighted filing

2012

Assets$48,155
Liabilities$0
Net Assets$48,155

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $98,146Expenses 2010: $80,070Net Income 2010: $18,0762010Revenue 2011: $108,756Expenses 2011: $97,675Net Income 2011: $11,0812011Revenue 2012: $99,298Expenses 2012: $108,770Net Income 2012: -$9,4722012Revenue 2013: $140,155Expenses 2013: $88,317Net Income 2013: $51,8382013Revenue 2014: $112,700Expenses 2014: $106,575Net Income 2014: $6,1252014Revenue 2015: $103,387Expenses 2015: $106,348Net Income 2015: -$2,9612015Revenue 2016: $110,612Expenses 2016: $108,895Net Income 2016: $1,7172016Revenue 2017: $140,210Expenses 2017: $143,760Net Income 2017: -$3,5502017Revenue 2018: $138,962Expenses 2018: $145,913Net Income 2018: -$6,9512018Revenue 2019: $132,960Expenses 2019: $155,000Net Income 2019: -$22,0402019Revenue 2020: $171,298Expenses 2020: $171,544Net Income 2020: -$2462020Revenue 2021: $222,476Expenses 2021: $176,940Net Income 2021: $45,5362021Revenue 2022: $241,984Expenses 2022: $184,045Net Income 2022: $57,9392022Revenue 2023: $254,928Expenses 2023: $205,901Net Income 2023: $49,0272023Revenue 2024: $250,678Expenses 2024: $249,470Net Income 2024: $1,2082024

Highlighted filing

2012

Revenue$99,298
Expenses$108,770
Net Income-$9,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Accumulation and disbursement of funds for charitable purposes within United Power's territory in assistance to individuals and families for food, shelter, clothing, health, and education needs.

Filing and Contact Details

Filer

EIN
84-1276017
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MACOMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE SASSE'-PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2D'ANN BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN WHITESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DALE MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA NEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIRA BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREA NABARRETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA RIGGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LARRY TRUDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BONITA WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT THROUGH GRANTS TO INDIVIDUALS, FAMILIES, ORGANIZATIONS AND CHARITIES IN THE SERVICE TERRITORY OF UNITED POWER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE UNITED POWER ROUND UP FOUNDATION HAS PROVIDED ASSISTANCE TO INDIVIDUALS, FAMILY UNITS AND GROUPS FACING UNEXPECTED DISTRESS OR UNFORESEEN CIRCUMSTANCES. THE FOUNDATION HAS ALSO CONTRIBUTED TO OTHER CHARITIES TO PROVIDE ASSISTANCE IN CARRYING OUT THEIR OWN CHARITABLE OBJECTIVES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNITED POWER INC
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 95.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM PAYMENTS. AMOUNT: 108,650. DESCRIPTION: OTHER. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 108,770.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM UNITED POWER. BEG. OF YEAR AMOUNT: 11,178. END OF YEAR AMOUNT: 14,142.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841276017
ReturnHeader/Filer/Name/BusinessNameLine10UNITED POWER ROUND UP FOUNDATION
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone08004688809
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ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JOHN PARKER
ReturnHeader/Officer/Phone08004688809
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0411562398
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLE GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055369
ReturnHeader/Preparer/Name0MATT GUYER CPA
ReturnHeader/Preparer/Phone07634243818
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:32:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.51$2.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.55$2.06$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.42$1.84$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.22$1.77$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.71$1.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.33$1.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.39$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.40$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.11$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.13$1.07$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.40$0.88$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.99$1.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.09$0.98$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.98$0.80$0.18