Civic Intelligence

Pendleton Round-Up Foundation

EIN 94-3101015 • 501(c)3 • Pendleton, OR

Profile

The pendleton round-up foundation and pendleton round-up holdings, llc, a wholly owned subsidiary of the foundation contributes to various educational, research, and community activities in the local and surrounding areas. Special events are organized to collect donations that will go towards other non-profits such as the justin cowboy crisis fund that provides support to severely injured rodeo contestants. In addition to supporting area activities through contributions, the foundation also loans personal property to the community to facilitate an annual commemoration depicting life of the early explorers and native americans in the 1800's.

PO Box 271Pendleton, OR 97801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$14,172,811

Down $3,422,737 (-19%) from 2023

Liabilities

Down

$1,513,674

Down $3,430,059 (-69%) from 2023

Net Assets

Up

$12,659,137

Up $7,322 (+0.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$3,655,587

Up $3,130,860 (+597%) from 2023

Expenses

Up

$3,648,265

Up $3,022,790 (+483%) from 2023

Net Income

Up

$7,322

Up $108,070 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,264,527Liabilities 2011: $5,830,921Net Assets 2011: $8,433,6062011Assets 2012: $14,838,813Liabilities 2012: $5,521,000Net Assets 2012: $9,317,8132012Assets 2013: $15,200,145Liabilities 2013: $5,255,000Net Assets 2013: $9,945,1452013Assets 2014: $15,295,092Liabilities 2014: $4,655,000Net Assets 2014: $10,640,0922014Assets 2015: $14,874,432Liabilities 2015: $3,327,041Net Assets 2015: $11,547,3912015Assets 2016: $15,350,239Liabilities 2016: $2,445,739Net Assets 2016: $12,904,5002016Assets 2017: $15,664,462Liabilities 2017: $1,535,777Net Assets 2017: $14,128,6852017Assets 2018: $16,279,493Liabilities 2018: $1,173,117Net Assets 2018: $15,106,3762018Assets 2019: $17,131,566Liabilities 2019: $936,372Net Assets 2019: $16,195,1942019Assets 2020: $20,819,981Liabilities 2020: $3,976,115Net Assets 2020: $16,843,8662020Assets 2021: $21,373,118Liabilities 2021: $2,447,213Net Assets 2021: $18,925,9052021Assets 2022: $24,535,024Liabilities 2022: $5,151,732Net Assets 2022: $19,383,2922022Assets 2023: $17,595,548Liabilities 2023: $4,943,733Net Assets 2023: $12,651,8152023Assets 2024: $14,172,811Liabilities 2024: $1,513,674Net Assets 2024: $12,659,1372024

Highlighted filing

2024

Assets$14,172,811
Liabilities$1,513,674
Net Assets$12,659,137
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $609,2402011Expenses 2012: $450,9892012Revenue 2013: $1,112,530Expenses 2013: $485,198Net Income 2013: $627,3322013Revenue 2014: $1,167,764Expenses 2014: $472,817Net Income 2014: $694,9472014Revenue 2015: $1,506,358Expenses 2015: $599,059Net Income 2015: $907,2992015Revenue 2016: $1,515,256Expenses 2016: $158,147Net Income 2016: $1,357,1092016Revenue 2017: $1,324,780Expenses 2017: $100,595Net Income 2017: $1,224,1852017Revenue 2018: $1,522,868Expenses 2018: $545,177Net Income 2018: $977,6912018Revenue 2019: $1,501,674Expenses 2019: $412,856Net Income 2019: $1,088,8182019Revenue 2020: $929,405Expenses 2020: $280,733Net Income 2020: $648,6722020Revenue 2021: $2,292,402Expenses 2021: $210,363Net Income 2021: $2,082,0392021Revenue 2022: $970,030Expenses 2022: $512,643Net Income 2022: $457,3872022Revenue 2023: $524,727Expenses 2023: $625,475Net Income 2023: -$100,7482023Revenue 2024: $3,655,587Expenses 2024: $3,648,265Net Income 2024: $7,3222024

Highlighted filing

2024

Revenue$3,655,587
Expenses$3,648,265
Net Income$7,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,172,811
Liabilities
$1,513,674
Net assets
$12,659,137
Revenue
$3,655,587
Expenses
$3,648,265
Net income
$7,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$1.51$12.7$3.66$3.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.6$4.94$12.7$0.52$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$24.5$5.15$19.4$0.97$0.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$21.4$2.45$18.9$2.29$0.21$2.08
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.98$16.8$0.93$0.28$0.65
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.94$16.2$1.50$0.41$1.09
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.17$15.1$1.52$0.55$0.98
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.54$14.1$1.32$0.10$1.22
2016Detailed filing. Detailed filing data is available for this year.$15.4$2.45$12.9$1.52$0.16$1.36
2015Detailed filing. Detailed filing data is available for this year.$14.9$3.33$11.5$1.51$0.60$0.91
2014Detailed filing. Detailed filing data is available for this year.$15.3$4.66$10.6$1.17$0.47$0.69
2013Detailed filing. Detailed filing data is available for this year.$15.2$5.26$9.95$1.11$0.49$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.52$9.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.83$8.43$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$3,725,200
Mission and Program Overview

Mission

The pendleton round-up foundation and pendleton round-up holdings, llc, a wholly owned subsidiary of the foundation contributes to various educational, research, and community activities in the local and surrounding areas. Special events are organized to collect donations that will go towards other non-profits such as the justin cowboy crisis fund that provides support to severely injured rodeo contestants. In addition to supporting area activities through contributions, the foundation also loans personal property to the community to facilitate an annual commemoration depicting life of the early explorers and native americans in the 1800's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,940,420$13,482,488▼ $457,932
Cash and Non-Interest-Bearing Accounts$3,650,496$685,691▼ $2,964,805
Accounts Receivable$4,632$4,632→ $0
Total Assets$17,595,548$14,172,811▼ $3,422,737
Liabilities
Deferred Revenue$3,100,881$0▼ $3,100,881
Mortgage Notes Payable Secured by Investment Property$1,842,852$1,513,674▼ $329,178
Total Liabilities$4,943,733$1,513,674▼ $3,430,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,638,586$12,649,993▲ $11,407
Net Assets With Donor Restrictions$13,229$9,144▼ $4,085
Total Net Assets Fund Balance$12,651,815$12,659,137▲ $7,322
Total Liabilities and Net Assets / Fund Balance$17,595,548$14,172,811▼ $3,422,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,774,261$4,963,693$13,737,954
Land$4,687,904-$4,687,904
Equipment$0$331,400$331,400
Other Land Buildings$20,323-$20,323
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Marv AndersonPresident
Dennis HuntVice President
Doug CoreyVice President
Steve CoreyVice President
Butch ThurmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,000
Program Service Revenue
$0
Investment Income
$159,477
Other Revenue
$456,110
All Other Contributions
$40,000
Change in Net Assets
$7,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,061,006
Other Expenses$587,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,061,006--$3,061,006
Depreciation Depletion-$457,932-$457,932
Interest-$57,523-$57,523
Fees for Services Legal-$12,550-$12,550
Fees for Services Accounting-$4,635-$4,635
Fees for Services Other-$1,807-$1,807
Insurance-$1,316-$1,316
Other Expenses-$384-$384
Total Functional Expenses$3,061,006$587,259$0$3,648,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BmccPendleton, OR-Blue Mountain Equine Center Construction$3,017,506
BmccPendleton, OR-Scholarships$43,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,792
Fundraising Direct Expenses$69,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tough Enough to Wear Pink$58,911$58,911$59,496$-585
Golf Tournament$28,881$28,881$10,117$18,764
Total Events$87,792$87,792$69,613$18,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Complete copy of 990 provided to governing board before filing”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Pendleton Round-up Foundation
EIN
94-3101015
Phone
5413792448
Address
PO BOX 271, PENDLETON, OR 97801

Signing Officer

Name
Marv Anderson
Title
President
Phone
5413792448
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Anderson
Formed
1987
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dickey and Tremper Llp
Address
110 SE FIRST ST, PENDLETON, OR 97801
Preparer
Robert Tremper CPA
Phone
5412766862
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161119
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04159244
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04687904
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF 990 PROVIDED TO GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARV ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413792448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON ROUND-UP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND PENDLETON ROUND-UP HOLDINGS LLC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200350998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKEY AND TREMPER LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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