Civic Intelligence

Red Robin Foundation

990 • Fiscal year 2012 • EIN 20-5871055

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.REDROBINFOUNDATION.ORG
6312 S Fiddlers Green Circle Ste200N80111
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$923,834

Up $291,340 (+46%) from 2011

Net Assets

Up

$917,637

Up $310,143 (+51%) from 2011

Liabilities

Down

$6,197

Down $18,803 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,077,196

Up $8,462 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$923,834
Liabilities$6,197
Net Assets$917,637
Open 2012 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

2012

Revenue-
Expenses$1,077,196
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,387,339
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 redrobin international, inc. Team members.
Activity 3
Aurora fund - to support red robin international, inc. Team members impacted by the aurora movie tragedy.
Filing and Contact Details

Filer

EIN
20-5871055
Raw XML Appendix375 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE SCHOLARSHIP FUND PROVIDES EDUCATIONAL SCHOLARSHIPS TO REDROBIN INTERNATIONAL, INC. TEAM MEMBERS.
IRS990/Activity2/Expense0223500
IRS990/Activity2/Grants0223500
IRS990/Activity3/Description0AURORA FUND - TO SUPPORT RED ROBIN INTERNATIONAL, INC. TEAM MEMBERS IMPACTED BY THE AURORA MOVIE TRAGEDY.
IRS990/Activity3/Expense076344
IRS990/Activity3/Grants076344
IRS990/ActivityOrMissionDescription0PROVIDE DONORS WITH THE OPPORTUNITY TO SHARE THE FOUNDATION'S "UNBRIDLED" SPIRIT.
IRS990/ActivityOther/Description0UACT, WHICH STANDS FOR UNBRIDLED ACTS, OR RANDOM ACTS OF KINDNESS,IS A CHARACTER-BUILDING INITIATIVE SPECIFICALLY FOR ELEMENTARY ANDMIDDLE SCHOOLS AND STUDENTS. THE UACT PROGRAM AIMS TO INSPIRE ANDENERGIZE STUDENTS ABOUT THE VALUE OF BEING KIND TO OTHERS.SCHOOLS THAT EXEMPLIFY KINDNESS TO OTHERS AND SHOW COMMUNITYSUPPORT THROUGH UNBRIDLED ACTS ARE AWARDED MONETARY GRANTS.
IRS990/ActivityOther/Expense024145
IRS990/ActivityOther/Grants024145
IRS990/AddressPrincipalOfficerUS/AddressLine106312 S FIDDLERS GREEN CIR
IRS990/AddressPrincipalOfficerUS/City0GREENWOOD VILLAGE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080111
IRS990/AllOtherContributions01386392
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0232086
IRS990/CashNonInterestBearing/EOY0541249
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01386392
IRS990/ContributionsGrantsPriorYear01047603
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE GIVING FUND PROVIDES ASSISTANCE TO RED ROBIN INTERNATIONAL,INC. TEAM MEMBERS WHO HAVE EXPERIENCED A LOSS DUE TO ACATASTROPHIC EVENT OR EMERGENCY HARDSHIP.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0751980
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE GAYLE
IRS990/Form990PartVIISectionA/NamePerson1CHRIS LAPING
IRS990/Form990PartVIISectionA/NamePerson2DEBBIE WALLACE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT MERULLO
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA MACLEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR/PRES/TR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0751980
IRS990/GrantsAndSimilarAmntsCY01075969
IRS990/GrantsAndSimilarAmntsPriorYear01064926
IRS990/GrantsPayable/BOY025000
IRS990/GrantsPayable/EOY06197
IRS990/GrantsToDomesticIndividuals/ProgramServices01051824
IRS990/GrantsToDomesticIndividuals/Total01051824
IRS990/GrantsToDomesticOrgs/ProgramServices024145
IRS990/GrantsToDomesticOrgs/Total024145
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01387339
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0947
IRS990/InvestmentIncome/ExclusionAmount0947
IRS990/InvestmentIncomePriorYear01099
IRS990/InvestmentIncome/TotalRevenueColumn0947
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE DONORS WITH THE OPPORTUNITY TO BE KIND TO THEIR NEIGHBORS AND SHARE THE FOUNDATION'S "UNBRIDLED" SPIRIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS LAPING
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0607494
IRS990/NetAssetsOrFundBalancesEOY0917637
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0756
IRS990/OfficeExpenses/Total0756
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY073699
IRS990/OtherAssetsTotal/EOY055349
IRS990/OtherExpensePriorYear03808
IRS990/OtherExpensesCurrentYear01227
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0272
IRS990/OtherExpenses/Total0272
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0310143
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0310143
IRS990/RevenuesLessExpensesPriorYear0-20032
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0326709
IRS990/SavingsAndTempCashInvestments/EOY0327236
IRS990ScheduleA/AmountsSubstContributorsTotal01245714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01386392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01047603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01203583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01183189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01002889
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05823656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01531
IRS990ScheduleA/GrossInvestmentIncome170/Total06164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75760
IRS990ScheduleA/PublicSupportTotal17004577942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01386392
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01047603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01203583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01183189
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01002889
IRS990ScheduleA/Total170/Total05823656
IRS990ScheduleA/TotalSupport05829820
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities080963
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities080963
IRS990ScheduleD/ExpensesNotRptdF990080963
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01077196
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES INCLUDE 2009 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue055349
IRS990ScheduleD/OtherAssets/Description0GIVING FD REC - EMPLOYEE W/HLD
IRS990ScheduleD/RevenueNotRptdF990080963
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01387339
IRS990ScheduleD/TotalBookValueOtherAssets055349
IRS990ScheduleD/TotalExpensesPerForm99001077196
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001387339
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01158159
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01468302
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0751980
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1223500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant276344
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0440
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1119
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients211
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HARDSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2AURORA FUND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GIVING 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 2011 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. AURORA FUND: THE AURORA FUND WAS CREATED AFTER RED ROBIN TEAM MEMBERS WERE IMPACTED BY THE AURORA MOVIE THEATER TRAGEDY. MONEY WAS RAISED TO ASSIST THESE TEAM MEMBERS THROUGH THE GIVING FUND. LEGAL COUNSEL WAS CONSULTED AND THE GF COMMITTEE AND THE BOD ALL APPROVED A ONETIME WAIVER OF THE $5,000 PER INCIDENT ASSISTANCE LIMIT. AN AURORA FUND STRATEGIC COMMITTEE WAS ESTABLISHED TO DETERMINE HOW TO FAIRLY ALLOCATE THESE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1018105 W CAPITOL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0BROOKFIELD
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053045
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/EINOfRecipient0390928315
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0U-ACT PROGRAM AWARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST DOMINIC CATHOLIC SCHOOL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AURORA FUND WAS CREATED TO PROVIDE ASSISTANCE TO RED ROBIN INTERNATIONAL, INC. TEAM MEMBERS WHO WERE VICTIMS OF THE AURORA MOVIE TRAGEDY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHOM SHALL HAVE AND MAY EXERCISE 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 COMMITTE ACTING IN THIS CAPACITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3EACH 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/Explanation4THE FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0515696
IRS990/TemporarilyRestrictedNetAssets/EOY0822086
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106312 S FIDDLERS GREEN CIR STE 200N
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENWOOD VILLAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUZANNE HERRINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber03038466021
IRS990/TotalAssets/BOY0632494
IRS990/TotalAssetsBOY0632494
IRS990/TotalAssets/EOY0923834
IRS990/TotalAssetsEOY0923834
IRS990/TotalCompGT150K00
IRS990/TotalContributions01386392
IRS990/TotalExpensesCurrentYear01077196
IRS990/TotalExpensesPriorYear01068734
IRS990/TotalFunctionalExpenses/Fundraising0272
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0955
IRS990/TotalFunctionalExpenses/ProgramServices01075969
IRS990/TotalFunctionalExpenses/Total01077196
IRS990/TotalFundrsngExpCurrentYear0272
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025000
IRS990/TotalLiabilitiesBOY025000
IRS990/TotalLiabilities/EOY06197
IRS990/TotalLiabilitiesEOY06197
IRS990/TotalLiabNetAssetsFundBalances/BOY0632494
IRS990/TotalLiabNetAssetsFundBalances/EOY0923834
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0607494
IRS990/TotalNetAssetsFundBalances/EOY0917637
IRS990/TotalOfOtherProgramServiceExp024145
IRS990/TotalOfOtherProgramServiceGrnt024145
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01075969
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01387339
IRS990/TotalRevenue/ExclusionAmount0947
IRS990/TotalRevenuePriorYear01048702
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01387339
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0199
IRS990/Travel/Total0199
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY091798
IRS990/UnrestrictedNetAssets/EOY095551
IRS990/UponRequest0X
IRS990/WebSite0WWW.REDROBINFOUNDATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205871055
ReturnHeader/Filer/Name/BusinessNameLine10RED ROBIN FOUNDATION
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone03038466000
ReturnHeader/Filer/USAddress/AddressLine106312 S FIDDLERS GREEN CIRCLE STE
ReturnHeader/Filer/USAddress/AddressLine20200N
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHRIS LAPING
ReturnHeader/Officer/Phone03038466000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0461497033
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372521
ReturnHeader/Preparer/Name0CRAIG R CHOUN
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:04:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923,834
Liabilities
$6,197
Net assets
$917,637
Revenue
-
Expenses
$1,077,196
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