Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,838,813
Up $574,286 (+4.0%) from 2011
Net Assets
Up$9,317,813
Up $884,207 (+10%) from 2011
Liabilities
Down$5,521,000
Down $309,921 (-5.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$450,989
Down $158,251 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 103307 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82 |
| IRS990/AllOtherExpenses/Total | 0 | 82 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1676945 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 4661168 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JUSTIN COWBOY CRISIS FUND AND CONTRIBUTIONS/SCHOLARSHIPS |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 4910 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR THOMAS WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BUTCH THURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARV ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE COREY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
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| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Interest/Total | 0 | 409667 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 13161868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12991391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13161868 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5769000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5521000 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23239 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | LICENSE AND FEES |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
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| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIP AND DONATIONS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5710 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE ROUND-UP FOUNDATION AND ROUND-UP HOLDINGS,LLC ENGAGE IN VARIOUS FUND RAISING ACTIVITIES IN MEETING THE ENTITIES 501(C)3 OBJECTIVES. TWO OF THE LARGER EVENTS ARE THE JUSTIN COWBOY CRISIS FUND GOLF TOURNAMENT AND THE TOUGH ENOUGH TO WEAR PINK COLLECTION EFFORTS. THE GOLF TOURNAMENT NET PROCEEDS ARE CONTRIBUTED TO A FUND TO ASSIST INJURED RODEO PARTICIPATES AND THE TOUGH ENOUGH TO WEAR PINK PROCEEDS ARE PASSED THROUGH TO A LOCAL HOSPITAL AND BREAST CANCER ORGANIZATIONS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISSY NELSON |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8433606 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9317813 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7786106 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9257873 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENDLETON ROUND-UP FOUNDATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | AND PENDLETON ROUND-UP HOLDINGS LLC |
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| ReturnHeader/Filer/USAddress/City | 0 | PENDLETON |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | MARV ANDERSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dickey and Tremper LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 110 SE First St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pendleton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97801 |
| ReturnHeader/Preparer/Name | 0 | Mark D Dickey CPA |
| ReturnHeader/Preparer/Phone | 0 | 5412766862 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T11:48:13-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.