Civic Intelligence

Harold Robinson Foundation

990 • Fiscal year 2019 • EIN 26-4807035

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 04, 2020

6300 Wilshire Boulevard Suite 880Los Angeles, CA 90048

(310) 598-3430

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$401,641

Down $243,910 (-38%) from 2017

Net Assets

Down

$411,143

Down $234,408 (-36%) from 2017

Liabilities

Down

-$9,502

Down $9,502 from 2017

Revenue

Down

$799,704

Down $37,924 (-4.5%) from 2017

Expenses

Up

$997,440

Up $184,926 (+23%) from 2017

Net Income

Down

-$197,736

Down $222,850 (-887%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$401,641
Liabilities-$9,502
Net Assets$411,143

Operations Trend

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 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

2019

Revenue$799,704
Expenses$997,440
Net Income-$197,736
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$991,751
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 7/31/2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,546$394,277▼ $212,269
Prepaid Expenses and Deferred Charges-$5,291-
Land, Buildings, and Equipment, Net$2,333$1,651▼ $682
Other Notes and Loans Receivable, Net-$422-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$608,879$401,641▼ $207,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$-9,502-
Total Liabilities$0$-9,502▼ $9,502
Net Assets / Fund Balance
Unrestricted Net Assets$608,879$411,143▼ $197,736
Total Net Assets Fund Balance$608,879$411,143▼ $197,736
Total Liabilities and Net Assets / Fund Balance$608,879$401,641▼ $207,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606$4,556$5,162
Other Land Buildings$1,045$1,105$2,150
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$991,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-192,047
All Other Contributions
$415,073
Change in Net Assets
$-197,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,962
Salaries, Compensation, and Employee Benefits$312,688
Other Expenses$271,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$412,962--$412,962
Other Salaries and Wages$169,161$115,602-$284,763
Office Expenses-$123,192-$123,192
Fees for Services Other-$120,150-$120,150
Payroll Taxes-$27,925-$27,925
Insurance-$8,463-$8,463
Depreciation Depletion-$682-$682
Other Expenses-$21-$21
Total Functional Expenses$582,123$415,317$0$997,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pedal the Pier$576,678-$150,532-
Total Events$576,678-$192,047$-192,047
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$412,962

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
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

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
6300 Wilshire Boulevard Suite 880, Los Angeles, CA 90048

Signing Officer

Name
William Thorington
Title
CFO
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04682211
IRS990ScheduleA/TotalSupportAmt04682211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0576678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0576678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pedal the Pier
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0576678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0576678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-192047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041515
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0412962
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/TransactionAmt0412962
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608879
IRS990/TotalAssetsEOYAmt0401641
IRS990/TotalAssetsGrp/BOYAmt0608879
IRS990/TotalAssetsGrp/EOYAmt0401641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0991751
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-9502
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-9502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411143
IRS990/TotalProgramServiceExpensesAmt0582123
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799704
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401641
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 Wilshire Boulevard Suite 880
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0haroldrobinsonfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z

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