Civic Intelligence

Robinson Broadhurst Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-2558699

May 01, 2013 to Apr 30, 2014 • Filed on Jul 21, 2014

Organization Profile
PO Box 16012167-0160

(607) 652-2508

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$121,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$38,052,102

Down $327,574 (-0.9%) from 2013

Net Assets

Down

$38,052,102

Down $325,433 (-0.8%) from 2013

Liabilities

Down

$0

Down $2,141 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin13th percentile

Revenue

$2,445,829

No earlier filing loaded for comparison.

Expenses

Up

$2,771,508

Up $54,132 (+2.0%) from 2013

Net Income

-$325,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2012: $37,250,548Liabilities 2012: $0Net Assets 2012: $37,250,5482012Assets 2013: $38,379,676Liabilities 2013: $2,141Net Assets 2013: $38,377,5352013Assets 2014: $38,052,102Liabilities 2014: $0Net Assets 2014: $38,052,1022014Assets 2015: $37,579,657Liabilities 2015: $0Net Assets 2015: $37,579,6572015Assets 2016: $37,144,244Liabilities 2016: $0Net Assets 2016: $37,144,2442016Assets 2017: $35,485,328Liabilities 2017: $0Net Assets 2017: $35,485,3282017Assets 2018: $37,391,856Liabilities 2018: $0Net Assets 2018: $37,391,8562018Assets 2019: $39,882,515Liabilities 2019: $0Net Assets 2019: $39,888,5152019Assets 2020: $39,627,868Liabilities 2020: $878Net Assets 2020: $39,626,9902020Assets 2021: $42,362,708Liabilities 2021: $0Net Assets 2021: $42,362,7082021Assets 2022: $43,440,327Liabilities 2022: $0Net Assets 2022: $43,440,3272022Assets 2023: $38,787,702Liabilities 2023: $0Net Assets 2023: $38,787,7022023Assets 2024: $37,873,533Liabilities 2024: $0Net Assets 2024: $37,873,5332024Assets 2025: $36,096,674Liabilities 2025: $0Net Assets 2025: $36,096,6742025

Highlighted filing

2014

Assets$38,052,102
Liabilities$0
Net Assets$38,052,102
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,574,7042012Expenses 2013: $2,717,3762013Revenue 2014: $2,445,829Expenses 2014: $2,771,508Net Income 2014: -$325,6792014Revenue 2015: $2,470,444Expenses 2015: $2,942,889Net Income 2015: -$472,4452015Revenue 2016: $2,359,186Expenses 2016: $2,794,599Net Income 2016: -$435,4132016Revenue 2017: $1,520,618Expenses 2017: $3,179,534Net Income 2017: -$1,658,9162017Revenue 2018: $5,080,840Expenses 2018: $3,174,312Net Income 2018: $1,906,5282018Revenue 2019: $5,950,942Expenses 2019: $3,454,283Net Income 2019: $2,496,6592019Revenue 2020: $3,472,930Expenses 2020: $3,734,455Net Income 2020: -$261,5252020Revenue 2021: $6,925,290Expenses 2021: $4,189,572Net Income 2021: $2,735,7182021Revenue 2022: $6,545,196Expenses 2022: $5,467,577Net Income 2022: $1,077,6192022Revenue 2023: $4,807,480Expenses 2023: $9,460,112Net Income 2023: -$4,652,6322023Revenue 2024: $4,542,340Expenses 2024: $5,456,509Net Income 2024: -$914,1692024Revenue 2025: $2,254,756Expenses 2025: $4,031,615Net Income 2025: -$1,776,8592025

Highlighted filing

2014

Revenue$2,445,829
Expenses$2,771,508
Net Income-$325,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 21, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES K MCKENZIEExec DirectoFT$121,500-$121,500
MARTIN PARKSTrusteePT$7,000-$7,000
ERNEST P FLETCHER JRTreasurer\TrPT$7,000-$7,000
RALPH BEISLERVP/Sec/TrustPT$5,500-$5,500
DONALD E VANETTENTrusteePT$5,500-$5,500
Filing and Contact Details

Filer

EIN
22-2558699
Phone
6076522508

Signing Officer

Name
Charles K Mckenzie
Title
Executive Director
Phone
6076522508
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Gary R Buhl
Phone
6073267579
Raw XML AppendixShowing 400 of 1,911 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.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt327500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331947
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381368
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44433
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4960
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND OFFICE MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING OFFICE MAIN ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RENOVATION DOWN STAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CARPETING DOWN STAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DESK/CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MEMORY WRITER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DESK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FOUR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TWO CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DESK/CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12XEROX MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13AIR COND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FINANCIAL REPORTING MEDIA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DISK FOR FINANCIAL REPORTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TRANSCRIBER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19XEROX COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMMUNICATION PHONE WIRELESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21XS COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TYPEWRITER STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MICRO EDGE SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TYPE WRITER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MICRO EDGE LICENSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PLAIN PAPER FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HEAD SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DELL COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HEAD SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33IMPROVEMENT FRONT WALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FIRE PROOF CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PORTRAIT WMR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING REPAIR - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TRI COUNTY FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39T&G FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43AJ YOUNG & SON BLUE STONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SHUDDERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PARKING LOT RESURFACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COMPUTERS DELL 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47LAPTOP FOR DIRECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48LAPTOP FOR DIRECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49LAPTOP FOR DIRECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50STONE WORK QUARINO STONE WALKWAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt01842
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt1276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt2185
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt32100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt48546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt56266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01985-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt11992-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt21998-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt31999-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt41999-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52004-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MEMORY WRITER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1XEROX MACHINE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SHREDDER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3XEROX COPIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4XS COMPUTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5DELL COMPUTERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02095
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2185
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt48546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt56266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-253
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0283229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1572025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2223114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3844289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4237059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5940003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6821795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7387556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8245801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9831710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10818548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11429174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12760756
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13215908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14274043

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,052,102
Liabilities
$0
Net assets
$38,052,102
Revenue
$2,445,829
Expenses
$2,771,508
Net income
-$325,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$2.25$4.03$1.78
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$4.54$5.46$0.91
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$4.81$9.46$4.65
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$6.55$5.47$1.08
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$6.93$4.19$2.74
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$3.47$3.73$0.26
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$5.95$3.45$2.50
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$5.08$3.17$1.91
2017Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$1.52$3.18$1.66
2016Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$2.36$2.79$0.44
2015Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$2.47$2.94$0.47
2014Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$2.45$2.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$2.72
2012Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$2.57