Civic Intelligence

Pendleton Round-Up Foundation

990 • Fiscal year 2013 • EIN 94-3101015

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 609Pendleton, OR 97801

(541) 276-2553

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,200,145

Up $361,332 (+2.4%) from 2012

Net Assets

Up

$9,945,145

Up $627,332 (+6.7%) from 2012

Liabilities

Down

$5,255,000

Down $266,000 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

$1,112,530

No earlier filing loaded for comparison.

Expenses

Up

$485,198

Up $34,209 (+7.6%) from 2012

Net Income

$627,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$15,200,145
Liabilities$5,255,000
Net Assets$9,945,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,112,530
Expenses$485,198
Net Income$627,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,151,057
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$13,161,868$13,161,868→ $0
Cash and Non-Interest-Bearing Accounts$1,676,945$663,366▼ $1,013,579
Accounts Receivable-$6,842-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,838,813$15,200,145▲ $361,332
Other Assets Total-$1,368,069-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,521,000$5,255,000▼ $266,000
Total Liabilities$5,521,000$5,255,000▼ $266,000
Net Assets / Fund Balance
Unrestricted Net Assets$9,257,873$9,887,769▲ $629,896
Temporarily Rstr Net Assets$59,940$57,376▼ $2,564
Total Net Assets Fund Balance$9,317,813$9,945,145▲ $627,332
Total Liabilities and Net Assets / Fund Balance$14,838,813$15,200,145▲ $361,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,558,289-$9,558,289
Land$3,243,188-$3,243,188
Equipment$329,000-$329,000
Other Land Buildings$20,323-$20,323
Leasehold Improvements$11,068-$11,068
Other Assets Org$1,368,069--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marv AndersonPresident
Steve CoreyVice President
Doug CoreyDirector
Dr Thomas WeeksDirector
Butch ThurmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,469
Program Service Revenue
$0
Investment Income
$2,263
Other Revenue
$1,039,798
All Other Contributions
$70,469
Change in Net Assets
$627,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$393,337--$393,337
Fees for Services Accounting-$4,950-$4,950
All Other Expenses-$1,502-$1,502
Other Expenses$20,600$1,150-$1,150
Total Functional Expenses$471,937$13,261$0$485,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,935
Fundraising Direct Expenses$38,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,750$30,750$30,750$0
Event 2$17,185$17,185$7,777$9,408
Total Events$47,935$47,935$38,527$9,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Filing and Contact Details

Filer

EIN
94-3101015
Phone
5412762553

Signing Officer

Name
Marv Anderson
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Mark D Dickey CPA
Phone
5412766862
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09558289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09558289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329000
IRS990ScheduleD/LandGrp/BookValueAmt03243188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03243188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01368069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH & CASH EQUIVALENTS NON-CURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013161868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01368069
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047935
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOUGH ENOUGH TO WEAR PINK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT AND MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07777
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF 990 PROVIDED TO GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014838813
IRS990/TotalAssetsEOYAmt015200145
IRS990/TotalAssetsGrp/BOYAmt014838813
IRS990/TotalAssetsGrp/EOYAmt015200145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05521000
IRS990/TotalLiabilitiesEOYAmt05255000
IRS990/TotalLiabilitiesGrp/BOYAmt05521000
IRS990/TotalLiabilitiesGrp/EOYAmt05255000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09317813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09945145
IRS990/TotalProgramServiceExpensesAmt0471937
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014838813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015200145
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09257873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09887769
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARV ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENDLETON ROUND-UP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND PENDLETON ROUND-UP HOLDINGS LLC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0943101015
ReturnHeader/Filer/PhoneNum05412762553
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 609
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dickey and Tremper LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 SE First St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412766862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Dickey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:47:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,200,145
Liabilities
$5,255,000
Net assets
$9,945,145
Revenue
$1,112,530
Expenses
$485,198
Net income
$627,332
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