Civic Intelligence

Red Robin Foundation

990 • Fiscal year 2010 • EIN 20-5871055

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 06, 2011

Organization ProfileWWW.REDROBINFOUNDATION.ORG
6312 S Fiddlers Green Circle Ste80111
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$629,026

No earlier filing loaded for comparison.

Net Assets

$627,526

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,114,689

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $629,026Liabilities 2010: $1,500Net Assets 2010: $627,5262010Assets 2011: $632,494Liabilities 2011: $25,000Net Assets 2011: $607,4942011Assets 2012: $923,834Liabilities 2012: $6,197Net Assets 2012: $917,6372012Assets 2013: $858,065Liabilities 2013: $7,902Net Assets 2013: $850,1632013Assets 2014: $876,311Liabilities 2014: $2,919Net Assets 2014: $873,3922014Assets 2015: $741,344Liabilities 2015: $0Net Assets 2015: $741,3442015Assets 2016: $682,389Liabilities 2016: $0Net Assets 2016: $682,3892016Assets 2017: $872,394Liabilities 2017: $294,349Net Assets 2017: $578,0452017Assets 2018: $773,275Liabilities 2018: $0Net Assets 2018: $773,2752018Assets 2019: $672,777Liabilities 2019: $602Net Assets 2019: $672,1752019Assets 2020: $821,614Liabilities 2020: $0Net Assets 2020: $821,6142020Assets 2021: $696,032Liabilities 2021: $0Net Assets 2021: $696,0322021Assets 2022: $260,235Liabilities 2022: $0Net Assets 2022: $260,2352022Assets 2023: $271,792Liabilities 2023: $0Net Assets 2023: $271,7922023Assets 2024: $310,482Liabilities 2024: $0Net Assets 2024: $310,4822024

Highlighted filing

2010

Assets$629,026
Liabilities$1,500
Net Assets$627,526
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,114,6892010Expenses 2011: $1,068,7342011Expenses 2012: $1,077,1962012Revenue 2013: $779,194Expenses 2013: $846,668Net Income 2013: -$67,4742013Revenue 2014: $692,843Expenses 2014: $669,614Net Income 2014: $23,2292014Revenue 2015: $583,874Expenses 2015: $701,663Net Income 2015: -$117,7892015Revenue 2016: $662,104Expenses 2016: $734,781Net Income 2016: -$72,6772016Revenue 2017: $799,254Expenses 2017: $903,598Net Income 2017: -$104,3442017Revenue 2018: $972,140Expenses 2018: $776,910Net Income 2018: $195,2302018Revenue 2019: $823,525Expenses 2019: $926,961Net Income 2019: -$103,4362019Revenue 2020: $656,950Expenses 2020: $507,511Net Income 2020: $149,4392020Revenue 2021: $544,226Expenses 2021: $669,808Net Income 2021: -$125,5822021Revenue 2022: $461,264Expenses 2022: $897,061Net Income 2022: -$435,7972022Revenue 2023: $732,572Expenses 2023: $785,793Net Income 2023: -$53,2212023Revenue 2024: $904,982Expenses 2024: $804,756Net Income 2024: $100,2262024

Highlighted filing

2010

Revenue-
Expenses$1,114,689
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 6, 2011
Return Version
2010v3.4
Gross Receipts
$1,205,746
Mission and Program Overview

Mission

Provide donors with the opportunity to be kind to their neighbors and share the foundation's "unbridled" spirit.

Major Activities

Activity 2
The Scholarship Fund provides educational scholarships to Red Robin International, Inc. team members.
Activity 3
UACT, which stands for Unbridled Acts, or random acts of kindness, is a character-building initiative specifically for elementary and middle schools and students. The UACT program aims to inspire and energize students about the value of being kind to others. Schools that exemplify kindness to others and show community support through unbridled acts are awarded monetary grants.
Filing and Contact Details

Filer

EIN
20-5871055
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. AFTER EVALUATING THE TAX POSTIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2010 or 2009. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSTIONS WILL BE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION by tax authorities INCLUDE 2007 THROUGH the current year.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0See Schedule O
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2Award of Excellence
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Salem Christian School
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Avon Community School Corporation
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IRS990ScheduleO/GeneralExplanation/Explanation0Each member of the Board of Directors is encouraged to avoid undisclosed conflicts of interest and to refrain from influencing the Board's action on a matter in which such director is financially interested. It is therefore the policy of the Foundation to avoid the participation of any director in the Board of Directors' consideration of a matter which poses a conflict of interest for that director. Any actual or possible conflict of interest must be disclosed by the interested person. After disclosure has been made by a interested person, that person will leave the Board of Directors meeting and the remaining members of the Board shall decide if a conflict of interest exists.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is reviewed and approved for filing by the executive director/President/Treasurer/Chairman of the Board. A copy of the Form 990 is provided to the board before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The foundation makes its governing documents, conflict of interest policy, and financial statments available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Giving Fund Grants: The maximum request for a Giving Fund grant is $5,000. This limitation is documented in the application as well as in our document materials on our website. The committee chair is responsible for maintaining an excel database of grant requests & determining if a request has been made before to a recipient. A secondary check is made by the Program Coordinator when she enters awards into quickbooks and has to set up new vendors. Also, committee members are responsible for a specific geographic region and one of their responsibilities is to inquire of the GM whether or not the person has made a request before. Scholarship Grants: The maximum scholarship award for both the spring and summer grants of 2009 was $2,500. When an application is received & ranked, one of the steps the Program Coordinator performs is to determine whether the team member is active and if they have ever received a Scholarship Grant before. This is accomplished by reviewing the excel file that is maintained of previous winners and by reviewing the data in quickbooks. We also note in our application that recipients can only win one award per calendar year.
IRS990ScheduleO/GeneralExplanation/Explanation4The foundation does not have any paid employees.
IRS990ScheduleO/GeneralExplanation/Explanation5The foundation will implement a whistleblower policy during the 12/31/11 fiscal year.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors may designate one or more committees, each of which shall have and may excercise authority in the management of the Foundation. No such committee shall have authority to act outside the usual and regular course of business. The organization currently does not have an Executive Committee acting in this capacity.
IRS990ScheduleO/GeneralExplanation/Identifier0Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Identifier1Review process for 990
IRS990ScheduleO/GeneralExplanation/Identifier2Governing Documents
IRS990ScheduleO/GeneralExplanation/Identifier3Procedures for Monitoring Grant Funds
IRS990ScheduleO/GeneralExplanation/Identifier4Process for determining compensation
IRS990ScheduleO/GeneralExplanation/Identifier5Whistleblower Policy
IRS990ScheduleO/GeneralExplanation/Identifier6Delegation of Authority
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Schedule I, Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part VI, Line 13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part VI, Line 1
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IRS990/SignificantNewProgramServices0false
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0410762
IRS990/TemporarilyRestrictedNetAssets/EOY0510863
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Greenwood Vlge
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA MACLEAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03038466021
IRS990/TotalAssets/BOY0536469
IRS990/TotalAssetsBOY0536469
IRS990/TotalAssets/EOY0629026
IRS990/TotalAssetsEOY0629026
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01203583
IRS990/TotalExpensesCurrentYear01114689
IRS990/TotalExpensesPriorYear0989870
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01725
IRS990/TotalFunctionalExpenses/ProgramServices01112964
IRS990/TotalFunctionalExpenses/Total01114689
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY01500
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IRS990/TotalLiabNetAssetsFundBalances/EOY0629026
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
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IRS990/TotalNetAssetsFundBalances/EOY0627526
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,026
Liabilities
$1,500
Net assets
$627,526
Revenue
-
Expenses
$1,114,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.90$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.46$0.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.54$0.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.66$0.51$0.15
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.82$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.97$0.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$0.80$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$0.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.61$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.11