Civic Intelligence

James E Robison Foundation C/O Marckres Norder & Co Inc

990PF • Fiscal year 2022 • EIN 13-6075171

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 11, 2023

Organization Profile
Marckres Norder CO Inc PO Box 732Morrisville, VT 05661

(802) 888-7781

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-271%

Higher net margin than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,382,845

Down $123,002 (-8.2%) from 2021

Net Assets

Down

$1,382,845

Down $123,002 (-8.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$45,401

Down $21,367 (-32%) from 2021

Expenses

Up

$168,403

Up $20,130 (+14%) from 2021

Net Income

Down

-$123,002

Down $41,497 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,197,495Liabilities 2011: $02011Assets 2012: $2,105,558Liabilities 2012: $02012Assets 2013: $2,015,867Liabilities 2013: $02013Assets 2014: $1,978,782Liabilities 2014: $02014Assets 2015: $1,934,376Liabilities 2015: $02015Assets 2017: $1,811,954Liabilities 2017: $0Net Assets 2017: $1,811,9542017Assets 2018: $1,824,441Liabilities 2018: $0Net Assets 2018: $1,824,4412018Assets 2019: $1,713,011Liabilities 2019: $0Net Assets 2019: $1,713,0112019Assets 2020: $1,587,352Liabilities 2020: $0Net Assets 2020: $1,587,3522020Assets 2021: $1,505,847Liabilities 2021: $0Net Assets 2021: $1,505,8472021Assets 2022: $1,382,845Liabilities 2022: $0Net Assets 2022: $1,382,8452022Assets 2023: $1,402,277Liabilities 2023: $0Net Assets 2023: $1,402,2772023Assets 2024: $1,446,373Liabilities 2024: $0Net Assets 2024: $1,446,3732024

Highlighted filing

2022

Assets$1,382,845
Liabilities$0
Net Assets$1,382,845
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $54,204Expenses 2011: $192,308Net Income 2011: -$138,1042011Revenue 2012: $62,637Expenses 2012: $154,610Net Income 2012: -$91,9732012Revenue 2013: $85,374Expenses 2013: $175,065Net Income 2013: -$89,6912013Revenue 2014: $105,590Expenses 2014: $142,675Net Income 2014: -$37,0852014Revenue 2015: $108,565Expenses 2015: $152,971Net Income 2015: -$44,4062015Revenue 2017: $146,317Expenses 2017: $165,709Net Income 2017: -$19,3922017Revenue 2018: $166,934Expenses 2018: $154,447Net Income 2018: $12,4872018Revenue 2019: $52,829Expenses 2019: $164,259Net Income 2019: -$111,4302019Revenue 2020: $32,620Expenses 2020: $158,279Net Income 2020: -$125,6592020Revenue 2021: $66,768Expenses 2021: $148,273Net Income 2021: -$81,5052021Revenue 2022: $45,401Expenses 2022: $168,403Net Income 2022: -$123,0022022Revenue 2023: $181,284Expenses 2023: $161,852Net Income 2023: $19,4322023Revenue 2024: $222,207Expenses 2024: $178,111Net Income 2024: $44,0962024

Highlighted filing

2022

Revenue$45,401
Expenses$168,403
Net Income-$123,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY DAVIESPresident-$0--
ANNABEL DAVIES MOYNIHANVice Preside-$0--
JULIE MARCKRESSecretary/Tr-$0--
APRIL DAVIES TAYLORAssistant Se-$0--
MICHAEL A FOLEYTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
James E Robison Foundation
EIN
13-6075171
Phone
8028887781
Address
MARCKRES NORDER CO INC PO BOX 732, MORRISVILLE, VT 05661

Signing Officer

Name
Molly Davies
Title
President
Phone
8028887781
Signed
2023-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Julie a Marckres CPA
Phone
8028887781
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JULIE A MARCKRES CPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt354000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt367000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt402500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt481500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT DISABLED INDIVIDUALS

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,845
Liabilities
$0
Net assets
$1,382,845
Revenue
$45,401
Expenses
$168,403
Net income
-$123,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$0.11$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.11$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$0.09$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$0.06$0.15$0.09
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$0.05$0.19$0.14