Civic Intelligence

Harold Robinson Foundation

990 • Fiscal year 2018 • EIN 26-4807035

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 22, 2019

Organization Profileharoldrobinsonfoundation.org
10008 National Blvd 324Los Angeles, CA 90034

(310) 598-3430

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$608,879

Down $36,672 (-5.7%) from 2017

Net Assets

Down

$608,879

Down $36,672 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$904,678

Up $67,050 (+8.0%) from 2017

Expenses

Up

$941,350

Up $128,836 (+16%) from 2017

Net Income

Down

-$36,672

Down $61,786 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $138,516Liabilities 2014: $0Net Assets 2014: $138,5162014Assets 2017: $645,551Liabilities 2017: $0Net Assets 2017: $645,5512017Assets 2018: $608,879Liabilities 2018: $0Net Assets 2018: $608,8792018Assets 2019: $401,641Liabilities 2019: -$9,502Net Assets 2019: $411,1432019Assets 2021: $100,139Liabilities 2021: $32,950Net Assets 2021: $67,1892021Assets 2024: $3,095Liabilities 2024: $6,395Net Assets 2024: -$3,3002024

Highlighted filing

2018

Assets$608,879
Liabilities$0
Net Assets$608,879
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $577,320Expenses 2014: $922,258Net Income 2014: -$344,9382014Revenue 2017: $837,628Expenses 2017: $812,514Net Income 2017: $25,1142017Revenue 2018: $904,678Expenses 2018: $941,350Net Income 2018: -$36,6722018Revenue 2019: $799,704Expenses 2019: $997,440Net Income 2019: -$197,7362019Revenue 2021: $365,266Expenses 2021: $338,129Net Income 2021: $27,1372021Revenue 2024: $190,320Expenses 2024: $193,114Net Income 2024: -$2,7942024

Highlighted filing

2018

Revenue$904,678
Expenses$941,350
Net Income-$36,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,146,416
Mission and Program Overview

Mission

The Harold Robinson Foundation provides inner city and underprivileged children the means, free of cost, to attend a safe, nurturing and noncompetitive camp environment. Over 750 children and parents were provided this opportunity in the fiscal year ending 7/31/2017.

The Harold Robinson Foundation provides inner city and underprivileged children the means, free of cost, to attend a safe, nurturing and noncompetitive camp environment. Over 750 children and parents were provided this opportunity in the fiscal year ending 7/31/2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,169$606,546▼ $35,623
Land, Buildings, and Equipment, Net$3,382$2,333▼ $1,049
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,551$608,879▼ $36,672
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$645,551$608,879▼ $36,672
Total Net Assets Fund Balance$645,551$608,879▼ $36,672
Total Liabilities and Net Assets / Fund Balance$645,551$608,879▼ $36,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870$4,292$5,162
Other Land Buildings$1,463$687$2,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David MossPresident
Brian GreenbaumDirector
John BenunDirector
Joyce Hyser RobinsonDirector
Lt Emada TingiridesDirector
Mark WeinstockDirector
William ThoringtonCFO
Nathalie MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-241,738
All Other Contributions
$125,981
Change in Net Assets
$-36,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,598
Salaries, Compensation, and Employee Benefits$155,282
Other Expenses$137,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$648,598--$648,598
Other Salaries and Wages$98,784$43,862-$142,646
Fees for Services Other-$42,148-$42,148
Fees for Services Accounting-$39,717-$39,717
Insurance-$23,774-$23,774
Payroll Taxes-$12,636-$12,636
Office Expenses-$5,302-$5,302
Other Expenses-$1,660-$1,660
Depreciation Depletion-$1,048-$1,048
Total Functional Expenses$747,382$193,968$0$941,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pedal the Pier$1,020,435-$17,016-
Total Events$1,020,435-$241,738$-241,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family EntityCamp ServicesNo$624,479

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Secretary, Nathalie Moss is the sister-in-law to the President, David Moss.”

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

“Each board member reviews the Form 990 and communicates any questions to the other board members and the tax preparer.”

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

“Organization documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harold Robinson Foundation
EIN
26-4807035
Phone
3105983430
Address
10008 National Blvd 324, Los Angeles, CA 90034

Signing Officer

Name
David Moss
Title
President
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
20

Preparer

Firm
Ronald S Litvak & Co
Address
6300 Wilshire Blvd Ste 880, Los Angeles, CA 90048
Preparer
Ronald S Litvak CPA
Phone
3238520200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04439909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04439909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04439909
IRS990ScheduleA/TotalSupportAmt04439909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01020435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01020435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0241738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pedal the Pier
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01020435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01020435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-241738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0224722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0224722
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0648598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Attendance at Camp
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0750
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Canyon Creek Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0624479
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Camp Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary, Nathalie Moss is the sister-in-law to the President, David Moss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member reviews the Form 990 and communicates any questions to the other board members and the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645551
IRS990/TotalAssetsEOYAmt0608879
IRS990/TotalAssetsGrp/BOYAmt0645551
IRS990/TotalAssetsGrp/EOYAmt0608879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01146416
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608879
IRS990/TotalProgramServiceExpensesAmt0747382
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904678
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608879
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608879
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0haroldrobinsonfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harold Robinson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0264807035
ReturnHeader/Filer/PhoneNum03105983430

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,879
Liabilities
$0
Net assets
$608,879
Revenue
$904,678
Expenses
$941,350
Net income
-$36,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$1.90$1.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.33$0.67$3.65$3.38$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.10$4.11$8.00$9.97$1.98
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$9.05$9.41$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$8.38$8.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.77$9.22$3.45