Civic Intelligence

Red Robin Foundation

990 • Fiscal year 2020 • EIN 20-5871055

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization Profilewww.redrobinfoundation.org
6312 S Fiddlers Green Circle Ste 20Greenwood Village, CO 80111

(303) 846-6000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$821,614

Up $148,837 (+22%) from 2019

Net Assets

Up

$821,614

Up $149,439 (+22%) from 2019

Liabilities

Down

$0

Down $602 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$656,950

Down $166,575 (-20%) from 2019

Expenses

Down

$507,511

Down $419,450 (-45%) from 2019

Net Income

Up

$149,439

Up $252,875 (+244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$821,614
Liabilities$0
Net Assets$821,614
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$656,950
Expenses$507,511
Net Income$149,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$656,950
Mission and Program Overview

Mission

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

Provides donors with the opportunity to share the Foundations unbridled spirit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,100$776,750▲ $159,650
Total Assets$672,777$821,614▲ $148,837
Other Assets Total$55,677$44,864▼ $10,813
Liabilities
Grants Payable$602--
Total Liabilities$602$0▼ $602
Net Assets / Fund Balance
Net Assets With Donor Restrictions$515,372$664,914▲ $149,542
Net Assets Without Donor Restrictions$156,803$156,700▼ $103
Total Net Assets Fund Balance$672,175$821,614▲ $149,439
Total Liabilities and Net Assets / Fund Balance$672,777$821,614▲ $148,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,864--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael KaplanFoundation President
Revenue and Support

Revenue Composition

Contributions and Grants
$656,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$656,950
Change in Net Assets
$149,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,203
Other Expenses$3,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$504,203--$504,203
Other Expenses-$1,346-$1,346
Total Functional Expenses$504,203$3,308$0$507,511
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 11B

“A copy of Form 990 is provided to the board before it is filed.”

Part VI Line 19

“The Foundation makes its governing documents, conflict of interest policy,”

Part VI Line 19

“and financial statements available to the public upon request.”

Part VI, Section A, Line 1

“The board of directors may designate one or more committees, each of whom”

Part VI, Section A, Line 1

“shall have and may exercise authority in the management of the Foundation.”

Part VI, Section A, Line 1

“No such committee shall have authority to act outside the usual and regular”

Part VI, Section A, Line 1

“course of business, the organization currently does not have an executive”

Part VI, Section A, Line 1

“committee acting in this capacity.”

Part VI, Section B, Line 12C

“Each member of the board of directors is encouraged to avoid undisclosed”

Part VI, Section B, Line 12C

“conflicts of interest and to refrain from influencing the boards action on”

Part VI, Section B, Line 12C

“a matter in which such director is financially interested. It is therefore”

Part VI, Section B, Line 12C

“the policy of the Foundation to avoid the participation of any director”

Part VI, Section B, Line 12C

“in the board of directors consideration of a matter which poses a conflict”

Part VI, Section B, Line 12C

“of interest for that director. Any actual or possible conflict of interest”

Part VI, Section B, Line 12C

“must be disclosed byt the interested person. After disclosure has been”

Part VI, Section B, Line 12C

“made by an interested person, that person will leave the board of directors”

Part VI, Section B, Line 12C

“meeting and the remaining members of the board shall decide if a conflict”

Part VI, Section B, Line 12C

“of interest exists.”

Part VI, Section B, Line 15

“The Foundation does not have any paid employees.”

Filing and Contact Details

Filer

Filer Name
Red Robin Foundation
EIN
20-5871055
In Care Of
% Michael Kaplan
Phone
3038466000
Address
6312 S Fiddlers Green Circle Ste 20, Greenwood Village, CO 80111

Signing Officer

Name
Michael Kaplan
Title
President
Phone
3038466000
Signed
2021-10-08

Organization Details

Principal Officer
Michael Kaplan
Formed
2006
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1
Raw XML Appendix313 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides donors with the opportunity to share the Foundations unbridled spirit
IRS990/AllOtherContributionsAmt0656950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES HUMMEL
IRS990/BooksInCareOfDetail/PhoneNum03038466005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06312 S Fiddlers Green Circle Ste 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0617100
IRS990/CashNonInterestBearingGrp/EOYAmt0776750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656950
IRS990/CYGrantsAndSimilarPaidAmt0504203
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0149439
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0507511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The giving fund provides assistance to Red Robin International, Inc. team members who have experienced a loss due to a catastrophic event or emergency hardship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0515372
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0664914
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Foundation President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0504203
IRS990/GrantsPayableGrp/BOYAmt0602
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0504203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0504203
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide donors with the opportunity to be kind to their neighbors and share the Foundation's "Unbridled" spirit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672175
IRS990/NetAssetsOrFundBalancesEOYAmt0821614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055677
IRS990/OtherAssetsTotalGrp/EOYAmt044864
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/TotalAmt01962
IRS990/OtherExpensesGrp/TotalAmt11346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KAPLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0924524
IRS990/PYOtherExpensesAmt0102
IRS990/PYRevenuesLessExpensesAmt0-101101
IRS990/PYTotalExpensesAmt0924626
IRS990/PYTotalRevenueAmt0823525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03914132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99953
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03914132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03914132
IRS990ScheduleA/TotalSupportAmt03915973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Giving FD Rec Employee WHLD
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044864
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0504203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0328
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Giving Fund Grants The maximum request for a giving fund grant is 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1This limitation is documented in the application as well as in our document
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2materials on our website The committee chair is responsible for
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3maintaining an excel database of grant requests determining if a request
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4has been made before to a recipient A secondary check is made by the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5program coordinator when she enters awards into Quickbooks and has to set
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6up new vendors Also committee members are responsible for a specific
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7geographic region and one of their responsibilities is to inquire of the GM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8whether or not the person has made a request before
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes its governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors may designate one or more committees, each of whom
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4shall have and may exercise authority in the management of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No such committee shall have authority to act outside the usual and regular
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6course of business, the organization currently does not have an executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7committee acting in this capacity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Each member of the board of directors is encouraged to avoid undisclosed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9conflicts of interest and to refrain from influencing the boards action on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10a matter in which such director is financially interested. It is therefore
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11the policy of the Foundation to avoid the participation of any director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12in the board of directors consideration of a matter which poses a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13of interest for that director. Any actual or possible conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14must be disclosed byt the interested person. After disclosure has been
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15made by an interested person, that person will leave the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16meeting and the remaining members of the board shall decide if a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The Foundation does not have any paid employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672777
IRS990/TotalAssetsEOYAmt0821614
IRS990/TotalAssetsGrp/BOYAmt0672777
IRS990/TotalAssetsGrp/EOYAmt0821614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0602
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821614
IRS990/TotalProgramServiceExpensesAmt0504203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656950
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06312 S Fiddlers Green Circle Ste 20
IRS990/USAddress/CityNm0Greenwood Village
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.redrobinfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038466000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Robin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0205871055
ReturnHeader/Filer/InCareOfNm0% Michael Kaplan
ReturnHeader/Filer/PhoneNum03038466000
ReturnHeader/Filer/USAddress/AddressLine1Txt06312 S Fiddlers Green Circle Ste 20
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/ReturnTs02021-10-08T17:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPLAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,614
Liabilities
$0
Net assets
$821,614
Revenue
$656,950
Expenses
$507,511
Net income
$149,439
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