Civic Intelligence

Jocko Roberts Foundation Inc

EIN 27-4204374 • 501(c)3 • Hilton Head, SC

Revoked

Profile

Revocation date: May 15, 2016

PO Box 22677Hilton Head, SC 29925
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,822

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$10,880

No earlier filing loaded for comparison.

Expenses

$5,650

No earlier filing loaded for comparison.

Net Income

$5,230

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $5,822Net Assets 2012: $5,8222012

Highlighted filing

2012

Assets$5,822
Liabilities-
Net Assets$5,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2012: $10,880Expenses 2012: $5,650Net Income 2012: $5,2302012

Highlighted filing

2012

Revenue$10,880
Expenses$5,650
Net Income$5,230
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,822
Liabilities
-
Net assets
$5,822
Revenue
$10,880
Expenses
$5,650
Net income
$5,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$10.9$5.65$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-4204374
Raw XML Appendix127 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
CompensationExplanation/Compensation/Explanation0Volunteer - Foundation is for his father. No compensation taken.
CompensationExplanation/Compensation/PersonName0Michael Roberts
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0592
IRS990EZ/CashSavingsAndInvestments/EOY05822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05230
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026004
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GrossReceipts026004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0592
IRS990EZ/NetAssetsOrFundBalancesBOY0592
IRS990EZ/NetAssetsOrFundBalances/EOY05822
IRS990EZ/NetAssetsOrFundBalancesEOY05822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraising for College Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Eleven 500 scholarships were given to local high school seniors entering College in 2011.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015124
IRS990EZ/SpecialEventsNetIncomeLoss010880
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 Royal James Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hilton Head Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029926
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David H Shatz & Assiciates Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433382005
IRS990EZ/TotalAssets/BOY0592
IRS990EZ/TotalAssets/EOY05822
IRS990EZ/TotalExpenses05650
IRS990EZ/TotalRevenue010880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015124
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026004
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026004
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026004
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026004
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourament
IRS990ScheduleG/EventsInformation/NetIncomeSummary010880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015124
IRS990ScheduleG/FundraiserActivityInformation/Activity0Golf Tournament
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10PO Box 22677
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0Hilton Head Island
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0SC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode029925
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0true
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts026004
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10Golf Tournament - Self Directed
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization026004
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts026004
IRS990ScheduleG/TotalNetToOrganization026004
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity College Scholarships, Grantee Eleven High Schools Seniors Hilton Head and Bluffton High Schools Hilton Head Island/Bluffton SC 29926, Cash Grant 5,500, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274204374
ReturnHeader/Filer/Name/BusinessNameLine10Jocko Roberts Foundation Inc
ReturnHeader/Filer/NameControl0JOCK
ReturnHeader/Filer/Phone08433382005
ReturnHeader/Filer/USAddress/AddressLine10PO Box 22677
ReturnHeader/Filer/USAddress/City0Hilton Head
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029925
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Michael Robert
ReturnHeader/Officer/Phone08432908080
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David H Shatz and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 22677
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hilton Head Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029925
ReturnHeader/Preparer/Name0David Shatz
ReturnHeader/Preparer/Phone08432908080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T05:42:07-00:00

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