Civic Intelligence

Byron Robinson Educational Foundation Inc.

990T • Fiscal year 2023 • EIN 04-3119780

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization Profile
3943 Rock Hill LoopApopka, FL 32712

(407) 889-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,448,302Liabilities 2011: $5672011Assets 2012: $2,590,905Liabilities 2012: $02012Assets 2013: $2,268,206Liabilities 2013: $0Net Assets 2013: $2,268,2062013Assets 2014: $5,500,204Liabilities 2014: $2,444,441Net Assets 2014: $3,055,7632014Assets 2015: $3,334,267Liabilities 2015: $598,818Net Assets 2015: $2,735,4492015Assets 2016: $2,648,040Liabilities 2016: $697,394Net Assets 2016: $1,950,6462016Assets 2017: $5,348,343Liabilities 2017: $1,974,955Net Assets 2017: $3,373,3882017Assets 2018: $3,659,733Liabilities 2018: $918,515Net Assets 2018: $2,741,2182018Assets 2019: $2,425,328Liabilities 2019: $14,8812019Assets 2020: $2,228,550Liabilities 2020: $395,126Net Assets 2020: $1,833,4242020Assets 2021: $1,914,240Liabilities 2021: $271Net Assets 2021: $1,913,9692021Assets 2022: $2,118,885Liabilities 2022: $362,729Net Assets 2022: $1,756,1562022Assets 2023: $2,025,652Liabilities 2023: $273Net Assets 2023: $2,025,3792023Assets 2024: $6,248,491Liabilities 2024: $0Net Assets 2024: $6,248,4912024

Latest loaded filing

2024

Assets$6,248,491
Liabilities$0
Net Assets$6,248,491
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $487,771Expenses 2011: $333,813Net Income 2011: $153,9582011Revenue 2012: $323,360Expenses 2012: $180,190Net Income 2012: $143,1702012Revenue 2013: -$147,397Expenses 2013: $175,302Net Income 2013: -$322,6992013Revenue 2014: $1,105,854Expenses 2014: $318,297Net Income 2014: $787,5572014Revenue 2015: $137,987Expenses 2015: $458,301Net Income 2015: -$320,3142015Revenue 2016: -$649,716Expenses 2016: $135,087Net Income 2016: -$784,8032016Revenue 2017: $1,585,616Expenses 2017: $162,874Net Income 2017: $1,422,7422017Revenue 2018: -$236,957Expenses 2018: $395,213Net Income 2018: -$632,1702018Revenue 2019: -$231,692Expenses 2019: $189,585Net Income 2019: -$421,2772019Revenue 2020: -$437,235Expenses 2020: $139,809Net Income 2020: -$577,0442020Revenue 2021: $267,974Expenses 2021: $187,429Net Income 2021: $80,5452021Revenue 2022: -$126,052Expenses 2022: $108,860Net Income 2022: -$234,9122022Revenue 2023: $384,044Expenses 2023: $114,821Net Income 2023: $269,2232023Revenue 2024: $4,655,873Expenses 2024: $432,761Net Income 2024: $4,223,1122024

Latest loaded filing

2024

Revenue$4,655,873
Expenses$432,761
Net Income$4,223,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Byron Robinson Educational
EIN
04-3119780
Phone
4078894000
Address
3943 ROCK HILL LOOP, APOPKA, FL 32712

Signing Officer

Name
Byron Robinson
Title
Chair
Phone
4078894000
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Raw XML Appendix101 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DOROTHEA ROBINSON
IRS990T/BooksInCareOfDetail/PhoneNum06176981100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03943 ROCK HILL LOOP
IRS990T/BooksInCareOfDetail/USAddress/CityNm0APOPKA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032712
IRS990T/BookValueAssetsEOYAmt02025652
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt063
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt01858
IRS990T/OverpaymentSection/OverpaymentAmt01858
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt096693
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt024560
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt031500
IRS990TScheduleA/OtherDeductionsAmt0800
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt02723
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0800
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt034223
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt034223
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02723
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCING OF SECURITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt030700
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06140
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02723
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.18957
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0207254
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01093307
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0180531
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt034223
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt014364
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0DEBT FINANCED SECURITY - WELLS FARGO 4260
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt014364
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01079
IRS990T/TaxLessCreditsAmt01079
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt01079
IRS990T/TotalTaxComputationAmt01079
IRS990T/TotalUBTIAmt05140
IRS990T/TotalUBTIBeforeNOLSpecificAmt06140
IRS990T/TotalUBTIBeforeSection199AAmt06140
IRS990T/TotalUBTIComputedAmt06140
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078894000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRON ROBINSON EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0043119780
ReturnHeader/Filer/PhoneNum04078894000
ReturnHeader/Filer/USAddress/AddressLine1Txt03943 ROCK HILL LOOP
ReturnHeader/Filer/USAddress/CityNm0APOPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAPMAN
ReturnHeader/ReturnTs02024-10-24T11:03:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$4.66$0.43$4.22
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.38$0.11$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$0.13$0.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.40$1.83$0.44$0.14$0.58
2019Summary only. Only limited summary data is available for this year.$2.43$0.01$0.23$0.19$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.92$2.74$0.24$0.40$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.35$1.97$3.37$1.59$0.16$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.70$1.95$0.65$0.14$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.74$0.14$0.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.50$2.44$3.06$1.11$0.32$0.79
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.15$0.18$0.32
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.32$0.18$0.14
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$0.49$0.33$0.15