Civic Intelligence

Robinson High School Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-2287514

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

PO Box 13928Tampa, FL 33681

(813) 272-3006

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$132,516

Up $11,422 (+9.4%) from 2017

Net Assets

Up

$125,816

Up $20,033 (+19%) from 2017

Liabilities

Down

$6,700

Down $8,611 (-56%) from 2017

Revenue

Down

$83,188

Down $41,790 (-33%) from 2017

Expenses

Down

$63,605

Down $32,568 (-34%) from 2017

Net Income

Down

$19,583

Down $9,222 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $67,503Net Assets 2013: $67,5032013Assets 2014: $98,734Net Assets 2014: $98,7342014Assets 2016: $92,916Liabilities 2016: $15,938Net Assets 2016: $76,9782016Assets 2017: $121,094Liabilities 2017: $15,311Net Assets 2017: $105,7832017Assets 2018: $132,516Liabilities 2018: $6,700Net Assets 2018: $125,8162018Assets 2019: $193,136Liabilities 2019: $0Net Assets 2019: $193,1362019Assets 2021: $135,396Liabilities 2021: $0Net Assets 2021: $135,3962021Assets 2022: $105,670Liabilities 2022: $0Net Assets 2022: $105,6702022Assets 2023: $106,480Net Assets 2023: $106,4802023Assets 2024: $97,773Net Assets 2024: $97,7732024

Highlighted filing

2018

Assets$132,516
Liabilities$6,700
Net Assets$125,816

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $40,353Expenses 2013: $32,244Net Income 2013: $8,1092013Revenue 2014: $59,728Expenses 2014: $28,497Net Income 2014: $31,2312014Revenue 2016: $67,650Expenses 2016: $65,209Net Income 2016: $2,4412016Revenue 2017: $124,978Expenses 2017: $96,173Net Income 2017: $28,8052017Revenue 2018: $83,188Expenses 2018: $63,605Net Income 2018: $19,5832018Revenue 2019: $106,722Expenses 2019: $39,402Net Income 2019: $67,3202019Revenue 2021: $23,127Expenses 2021: $111,908Net Income 2021: -$88,7812021Revenue 2022: $27,670Expenses 2022: $57,484Net Income 2022: -$29,8142022Revenue 2023: $42,764Expenses 2023: $41,954Net Income 2023: $8102023Revenue 2024: $56,371Expenses 2024: $65,077Net Income 2024: -$8,7062024

Highlighted filing

2018

Revenue$83,188
Expenses$63,605
Net Income$19,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$103,183
Mission and Program Overview

Mission

To Support T.R. Robinson High School, A public High School located in Tampa, Florida, and its faculty.

To support t. R. Robinson high school and its faculty .

Program Services

DescriptionGrantsExpenses
SUPPORT T.R. ROBINSON HIGH SCHOOL AND ITS FACULTY BY PROVIDING GRANTS ALLOWING FACULTY MEMBERS TO PURSUE CLASSROOM IMPROVEMENTS, EQUIPMENT NEEDS, TEACHING AIDS AND TRAINING THAT MAY NOT OTHERWISE BE AVAILABLE TO THEM.$61,485$63,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN CARLSTEDTPresidentPT$0--
KIM FRENCHPast PresidentPT$0--
MARY MCNEELVice PresidentPT$0--
STEPHANIE NARVADESTreasurerPT$0--
DANIELLE KEMPRecording SecretaryPT$0--
CARRIE WERDINEAsst. TreasurerPT$0--
LEE LOWRYRecognition ChairPT$0--
LAURA LEE GLASSNominating ChairPT$0--
CLARKE HOBBYLegal ChairPT$0--
MARY MCKELLBenefit ChairPT$0--
ANN SHALERPartnership ChairPT$0--
RICK MCCLINTOCKMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$84,870$11,160$5,004$6,156
Total Events$84,870$11,160$19,995$-8,835
Filing and Contact Details

Filer

Filer Name
Robinson High School Foundation Inc
EIN
27-2287514
Phone
8132723006
Address
PO BOX 13928, TAMPA, FL 33681

Signing Officer

Name
Carrie Werdine
Title
Treasurer
Phone
8137676223
Signed
2018-09-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 77.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 79.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: robinson high school. Amount given: 61,485.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual filing fee. Amount: 70. Description: insurance. Amount: 400. Description: po box. Amount: 120. Description: software. Amount: 354. Description: sponsorship signage. Amount: 1,090. Description: recognition. Amount: 86. Total to form 990-ez, line 16: 2,120.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 450.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 5,295. End of year amount: 0. Description: receivable. Beg. Of year amount: 0. End of year amount: 1,430.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 15,311. End of year amount: 6,700.

Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECOGNITION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NOMINATING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BENEFIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARTNERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT T. R. ROBINSON HIGH SCHOOL AND ITS FACULTY .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT T.R. ROBINSON HIGH SCHOOL AND ITS FACULTY BY PROVIDING GRANTS ALLOWING FACULTY MEMBERS TO PURSUE CLASSROOM IMPROVEMENTS, EQUIPMENT NEEDS, TEACHING AIDS AND TRAINING THAT MAY NOT OTHERWISE BE AVAILABLE TO THEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROBINSON HIGH SCHOOL. AMOUNT GIVEN: 61,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: PO BOX. AMOUNT: 120. DESCRIPTION: SOFTWARE. AMOUNT: 354. DESCRIPTION: SPONSORSHIP SIGNAGE. AMOUNT: 1,090. DESCRIPTION: RECOGNITION. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 2,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,295. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,311. END OF YEAR AMOUNT: 6,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE WERDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137676223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBINSON HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0272287514
ReturnHeader/Filer/PhoneNum08132723006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13928
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003ABB52E3EE823EB3FAC4245448F32F915818849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:07
ReturnHeader/ReturnTs02018-09-19T13:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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