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Roever Foundation INC FY2020 filing

Tax-deductible

Fort Worth, TX501(c)(3)Education EIN 75-2354959Revenue $410K in FY2020

On file with the IRSdaveroever.orgPo Box 136130, 76136-0130 · Fort Worth, TXTax-exempt since Apr 1991Publicly supported charity — 170(b)(1)(A)(vi)

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Roever Foundation supports public education by the conduction of inspirational, character building student assemblies and to serve our nation's armed forces by conducting programs to serve our wounded warriors.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $31K a year · 9% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $31K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$63K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$410K
Spent
$407K
To programs
92%
Net assets
$114K
By yearFY2020–FY2024
Revenue
$410K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$410K
FY2021$262K
FY2022$375K
FY2023$343K
FY2024$198K
Expenses
$407K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$407K
FY2021$189K
FY2022$418K
FY2023$500K
FY2024Not on file
Net assets
$114K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$114K
FY2021$168K
FY2022$273K
FY2023$116K
FY2024$188K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $374K Management & general 6% · $25K Fundraising 2% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Dave Roever
President/Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
David Griffis
Vice Pres/Di
$0Pt VII · Sec A
Ray Griffith
Director
$0Pt VII · Sec A
Kathy Koch
Sec/Treas/Di
$0Pt VII · Sec A
Randy Mixon
Director
$0Pt VII · Sec A
See Roever Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspires students and supports wounded warriors through assemblies and programs.

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Provided by the organization

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2 programs · $374K · in their own filed words · FY2020
01

Roever foundation, inc. Wounded service-member program conducts seminars and training sessions for veterans and active duty service members along with their family members dedicated to resiliency, overcoming physical injury and post-traumatic stress. Over 15,000 people participated in the programs in 2019.

$314Kprogram expense
02

Roever foundation, inc. Lectures in public high schools throughout the united states on pertinent problems experienced by youth: self esteem, peer pressure, texting and driving, substance abuse, suicide, etc. In 2019, 12,000 students participated in the high school program.

$60Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Rhema Life Foundation INCFY2024$16K
Caught Fish FoundationFY2024$7K
Fidelity Investments Charitable Gift FundFY2024$6K
Wells Charitable Foundation INCFY2024$2K
Total grants receivedfrom 4 funders$31K
See all 4 funders →
Grants paid · 3 grants · $622K · 2020–2023
Roever Evangelistic Association INCTX · FY2023$197,500
Roever Evangelistic Association INCTX · FY2022$206,350
Roever Evangelistic Association INCTX · FY2020$218,007

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$410K
Ln 12
Gifts and grantsLn 1h$404K
Other incomeLn 4–11$6K
Money outPt IX
$407K
Ln 25
Programscol B$374K
Managementcol C$25K
Fundraisingcol D$8K
Owns and owesPt X
$114K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$177K
LiabilitiesLn 26$63K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$404K
Other incomeLn 4–11$6K
Total revenueLn 12$410K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$35K
Land, buildings, equipmentLn 10c$86K
Total assetsLn 16$177K
LiabilitiesLn 26$63K
Net assetsLn 32$114K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$37K$35K
Land, buildings, equipmentLn 10c$95K$86K
Total assetsLn 16$160K$177K
LiabilitiesLn 26$49K$63K
Net assetsLn 32$112K$114K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$218K$218K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$60K$60K
Office expensesLn 13$9K$943$548$8K
Information technologyLn 14$3K$3K$134
OccupancyLn 16$68K$57K$11K
TravelLn 17$11K$11K$82
Conferences, conventions and meetingsLn 19$10K$10K$42
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$8K$8K$23
Total functional expensesLn 25$407K$374K$25K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $198K$188K 990 PDF
FY2023 $343K$500K−$157K$116K 990 PDF
FY2022 $375K$418K−$43K$273K 990 PDF
FY2021 $262K$189K$73K$168K 990 PDF
FY2020 Viewing $410K$407K$3K$114K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $410,279 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $340,758$403,781
I-9 Program service revenue$0
I-10 Investment incomePrior year −$26,840$0
I-11 Other revenuePrior year $164$6,498
I-12 Total revenuePrior year $314,082$410,279
I-13 Grants and similar amounts paidPrior year $34,590$218,045
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $352,306$189,173
I-18 Total expensesPrior year $386,896$407,218
I-19 Revenue less expensesPrior year −$72,814$3,061
Part VI · Governance 5 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $410,279 across 4 lines filed
Lines not itemized here account for $6,472 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$403,781
VIII-1h Total contributions, gifts and grants$403,781
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $26$26
VIII-12 Total revenueRelated to mission $6,472 · Excluded from tax $26$410,279
Part IX · Statement of functional expenses $407,218 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $218,045$218,045
IX-11c Accounting feesManagement $2,335$2,335
IX-11g Other fees for servicesPrograms $60,000$60,000
IX-13 Office expensesPrograms $943 · Management $548 · Fundraising $7,670$9,161
IX-14 Information technologyManagement $2,659 · Fundraising $134$2,793
IX-16 OccupancyPrograms $57,247 · Management $10,525$67,772
IX-17 TravelPrograms $10,953 · Management $82$11,035
IX-19 Conferences, conventions and meetingsPrograms $9,847 · Management $42$9,889
IX-20 InterestManagement $2,655$2,655
IX-22 Depreciation, depletion and amortizationPrograms $8,857$8,857
IX-23 InsuranceManagement $6,250$6,250
IX-24 Other expenses (24a–d)Programs $8,403 · Management $23$8,426
IX-25 Total functional expensesPrograms $374,295 · Management $25,119 · Fundraising $7,804$407,218
Part X · Balance sheet $177,080 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $12,527$31,168
X-2 Savings and temporary cash investmentsStart of year $24,231$3,751
X-3 Pledges and grants receivableStart of year $9,798$19,596
X-4 Accounts receivableStart of year $15,504$35,613
X-9 Prepaid expenses and deferred chargesStart of year $2,956$623
X-10c Land, buildings and equipment, netStart of year $95,186$86,329
X-16 Total assetsStart of year $160,202$177,080
X-17 Accounts payable and accrued expensesStart of year $33,710$30,125
X-25 Other liabilitiesStart of year $14,799$32,863
X-26 Total liabilitiesStart of year $48,509$62,988
X-27 Net assets without donor restrictionsStart of year $111,693$114,092
X-32 Total net assets or fund balancesStart of year $111,693$114,092
X-33 Total liabilities and net assetsStart of year $160,202$177,080
Part XI · Reconciliation of net assets $114,092 net assets at year end
XI-1 Total revenue$410,279
XI-2 Total expenses$407,218
XI-3 Revenue less expenses$3,061
XI-4 Net assets at start of year$111,693
XI-8 Prior period adjustments−$662
XI-10 Net assets at end of year$114,092

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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