Civic Intelligence

The Roberson Foundation

990 • Fiscal year 2016 • EIN 16-6333993

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
30 Front StBinghamton, NY 13905

(607) 772-0660

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$802,382

Down $42,216 (-5.0%) from 2015

Net Assets

Down

$802,382

Down $42,216 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$34,978

Down $4,831 (-12%) from 2015

Expenses

Down

$34,256

Down $5,365 (-14%) from 2015

Net Income

Up

$722

Up $534 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $731,427Liabilities 2010: $0Net Assets 2010: $731,4272010Assets 2011: $794,851Liabilities 2011: $0Net Assets 2011: $794,8512011Assets 2012: $781,800Liabilities 2012: $0Net Assets 2012: $781,8002012Assets 2013: $793,519Liabilities 2013: $0Net Assets 2013: $793,5192013Assets 2014: $866,744Liabilities 2014: $0Net Assets 2014: $866,7442014Assets 2015: $844,598Liabilities 2015: $0Net Assets 2015: $844,5982015Assets 2016: $802,382Liabilities 2016: $0Net Assets 2016: $802,3822016Assets 2017: $876,751Liabilities 2017: $0Net Assets 2017: $876,7512017Assets 2018: $892,759Liabilities 2018: $0Net Assets 2018: $892,7592018Assets 2019: $891,530Liabilities 2019: $0Net Assets 2019: $891,5302019Assets 2020: $864,854Liabilities 2020: $0Net Assets 2020: $864,8542020Assets 2021: $1,039,813Liabilities 2021: $0Net Assets 2021: $1,039,8132021Assets 2022: $888,245Liabilities 2022: $0Net Assets 2022: $888,2452022Assets 2023: $925,032Liabilities 2023: $0Net Assets 2023: $925,0322023Assets 2024: $987,760Liabilities 2024: $0Net Assets 2024: $987,7602024

Highlighted filing

2016

Assets$802,382
Liabilities$0
Net Assets$802,382
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KExpenses 2010: $75,8762010Expenses 2011: $41,1222011Expenses 2012: $41,2252012Expenses 2013: $66,3372013Revenue 2014: $23,528Expenses 2014: $41,880Net Income 2014: -$18,3522014Revenue 2015: $39,809Expenses 2015: $39,621Net Income 2015: $1882015Revenue 2016: $34,978Expenses 2016: $34,256Net Income 2016: $7222016Revenue 2017: $37,090Expenses 2017: $41,457Net Income 2017: -$4,3672017Revenue 2018: $43,309Expenses 2018: $41,877Net Income 2018: $1,4322018Revenue 2019: $57,810Expenses 2019: $32,516Net Income 2019: $25,2942019Revenue 2020: $36,278Expenses 2020: $34,524Net Income 2020: $1,7542020Revenue 2021: $29,297Expenses 2021: $35,171Net Income 2021: -$5,8742021Revenue 2022: $62,817Expenses 2022: $35,652Net Income 2022: $27,1652022Revenue 2023: $30,597Expenses 2023: $37,785Net Income 2023: -$7,1882023Revenue 2024: $98,546Expenses 2024: $37,919Net Income 2024: $60,6272024

Highlighted filing

2016

Revenue$34,978
Expenses$34,256
Net Income$722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$117,983
Mission and Program Overview

Mission

To provide funding to roberson museum and science center (a non profit corporation whose mission it is to advance and promote the arts and sciences).

To provide funding to roberson memorial, inc. (a non profit corporation whose mission it is to advance and promote the arts and sciences).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$825,175$787,938▼ $37,237
Cash and Non-Interest-Bearing Accounts$19,423$14,444▼ $4,979
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$844,598$802,382▼ $42,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,054,032$1,054,032→ $0
Unrestricted Net Assets$-209,434$-251,650▼ $42,216
Total Net Assets Fund Balance$844,598$802,382▼ $42,216
Total Liabilities and Net Assets / Fund Balance$844,598$802,382▼ $42,216
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert S RobersonChairman
Carolyn DemtrakTrustee
Diana BenzTrustee
Donald FranckTrustee
Frank BerrishTrustee
Glenn SmallTrustee
Judith MillerTrustee
Marcia SteinbrecherTrustee
Matthew SalangerTrustee
Sally AkelTrustee
Peter CronkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,978
Other Revenue
$0
Change in Net Assets
$722

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,978
Revenue Not Reported on Form 990
$-42,938
Total Revenue per Audited Statements
$-7,960
Total Revenue per Form 990
$34,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,815
Other Expenses$3,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,815--$30,815
Other Expenses-$3,441-$3,441
Total Functional Expenses$30,815$3,441$0$34,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,256
Total Expenses per Audited Statements$34,256
Total Expenses per Form 990$34,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roberson Memorial IncBinghamton, NY-To Provide Financial Assistance to$30,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Robert s. Roberson, p.o. Box 3, williamsburg, va 23187”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An emailed copy of the 990 was sent to the board of trustees for their review before filing.”

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

“Mission is to provide funding to roberson memorial, inc. (a non profit corporation whose mission it is to advance and promote the arts, sciences and local history)”

Filing and Contact Details

Filer

Filer Name
The Roberson Foundation
EIN
16-6333993
Phone
6077720660
Address
30 FRONT ST, BINGHAMTON, NY 13905

Signing Officer

Name
TERRY McDONALD
Title
Executive Director
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034779
IRS990/PYInvestmentIncomeAmt039809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04842
IRS990/PYRevenuesLessExpensesAmt0188
IRS990/PYTotalExpensesAmt039621
IRS990/PYTotalRevenueAmt039809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0144176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt034256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42938
IRS990ScheduleD/RevenueNotReportedAmt0-42938
IRS990ScheduleD/RevenueSubtotalAmt034978
IRS990ScheduleD/TotalExpensesPerForm990Amt034256
IRS990ScheduleD/TotalRevenuePerForm990Amt034978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-7960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034256
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030815
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSISTANCE TO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROBERSON MEMORIAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0150565616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BINGHAMTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013905
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT S. ROBERSON, P.O. BOX 3, WILLIAMSBURG, VA 23187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EMAILED COPY OF THE 990 WAS SENT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION IS TO PROVIDE FUNDING TO ROBERSON MEMORIAL, INC. (A NON PROFIT CORPORATION WHOSE MISSION IT IS TO ADVANCE AND PROMOTE THE ARTS, SCIENCES AND LOCAL HISTORY)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROBERSON MUSEUM AND SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150565616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING A MUSEUM AND SCIENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 FRONT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BINGHAMTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030815
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROBERSON MUSEUM AND SCIENCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844598
IRS990/TotalAssetsEOYAmt0802382
IRS990/TotalAssetsGrp/BOYAmt0844598
IRS990/TotalAssetsGrp/EOYAmt0802382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030815
IRS990/TotalFunctionalExpensesGrp/TotalAmt034256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802382
IRS990/TotalProgramServiceExpensesAmt030815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,382
Liabilities
$0
Net assets
$802,382
Revenue
$34,978
Expenses
$34,256
Net income
$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.08