Civic Intelligence

Pendleton Round-Up Foundation

990 • Fiscal year 2017 • EIN 94-3101015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
PO Box 271Pendleton, OR 97801

(541) 276-2553

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,664,462

Up $314,223 (+2.0%) from 2016

Net Assets

Up

$14,128,685

Up $1,224,185 (+9.5%) from 2016

Liabilities

Down

$1,535,777

Down $909,962 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Down

$1,324,780

Down $190,476 (-13%) from 2016

Expenses

Down

$100,595

Down $57,552 (-36%) from 2016

Net Income

Down

$1,224,185

Down $132,924 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$15,664,462
Liabilities$1,535,777
Net Assets$14,128,685
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$1,324,780
Expenses$100,595
Net Income$1,224,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,359,516
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$13,231,535$13,231,535→ $0
Cash and Non-Interest-Bearing Accounts$355,364$356,711▲ $1,347
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$15,350,239$15,664,462▲ $314,223
Other Assets Total$1,763,340$2,076,216▲ $312,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,445,739$1,535,777▼ $909,962
Total Liabilities$2,445,739$1,535,777▼ $909,962
Net Assets / Fund Balance
Unrestricted Net Assets$12,876,348$14,082,881▲ $1,206,533
Temporarily Rstr Net Assets$28,152$45,804▲ $17,652
Total Net Assets Fund Balance$12,904,500$14,128,685▲ $1,224,185
Total Liabilities and Net Assets / Fund Balance$15,350,239$15,664,462▲ $314,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,625,556-$9,625,556
Land$3,243,188-$3,243,188
Equipment$331,400-$331,400
Other Land Buildings$20,323-$20,323
Leasehold Improvements$11,068-$11,068
Other Assets Org$2,076,216--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,091
Program Service Revenue
$0
Investment Income
$1,394
Other Revenue
$1,280,295
All Other Contributions
$43,091
Change in Net Assets
$1,224,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,845
Grants and Similar Amounts Paid$24,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$64,437--$64,437
Grants to Domestic Orgs$24,750--$24,750
Other Expenses$100$9,433-$100
Total Functional Expenses$91,162$9,433$0$100,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, OR-Scholarships$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,316
Fundraising Direct Expenses$34,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tough Enough to Wear Pink$34,311$34,311$23,160$11,151
Golf Tournament and Misc Events$12,005$12,005$11,576$429
Total Events$46,316$46,316$34,736$11,580
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
Yes
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

Filer Name
Pendleton Round-up Foundation
EIN
94-3101015
Phone
5412762553
Address
PO BOX 271, PENDLETON, OR 97801

Signing Officer

Name
Marv Anderson
Title
President
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dickey and Tremper LLP
Address
110 SE First St, Pendleton, OR 97801
Preparer
Mark D Dickey CPA
Phone
5412766862
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01394
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08937
IRS990ScheduleA/InvestmentIncomeCYPct00.04230
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt031709
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.80770
IRS990ScheduleA/PublicSupportPY509Pct00.04850
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070469
IRS990ScheduleA/Total509Grp/TotalAmt0170773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211419
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09625556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09625556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331400
IRS990ScheduleD/LandGrp/BookValueAmt03243188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03243188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02076216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH & CASH EQUIVALENTS NON-CURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013231535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02076216
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUGH ENOUGH TO WEAR PINK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT AND MISC EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011576
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 SW JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleI/TotalOtherOrgCnt01
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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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt015664462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445739
IRS990/TotalLiabilitiesEOYAmt01535777
IRS990/TotalLiabilitiesGrp/BOYAmt02445739
IRS990/TotalLiabilitiesGrp/EOYAmt01535777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012904500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014128685
IRS990/TotalProgramServiceExpensesAmt091162
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015350239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015664462
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012876348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014082881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARV ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,664,462
Liabilities
$1,535,777
Net assets
$14,128,685
Revenue
$1,324,780
Expenses
$100,595
Net income
$1,224,185
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