Civic Intelligence

Robinson Education Foundation

990EZ • Fiscal year 2016 • EIN 30-0716115

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
500 West LyndaleRobinson, TX 76655

(254) 339-5624

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,516

Up $31,740 (+31%) from 2015

Net Assets

Up

$133,516

Up $31,740 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$60,161

Up $5,512 (+10%) from 2015

Expenses

Down

$28,421

Down $50 (-0.2%) from 2015

Net Income

Up

$31,740

Up $5,562 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2015: $101,776Net Assets 2015: $101,7762015Assets 2016: $133,516Net Assets 2016: $133,5162016Assets 2017: $381,280Liabilities 2017: $0Net Assets 2017: $381,2802017Assets 2018: $352,222Liabilities 2018: $0Net Assets 2018: $352,2222018Assets 2019: $366,776Liabilities 2019: $0Net Assets 2019: $366,7762019Assets 2020: $418,277Liabilities 2020: $0Net Assets 2020: $418,2772020Assets 2021: $609,656Liabilities 2021: $30Net Assets 2021: $609,6262021Assets 2022: $457,774Liabilities 2022: $0Net Assets 2022: $457,7742022Assets 2023: $510,058Liabilities 2023: $0Net Assets 2023: $510,0582023Assets 2024: $521,654Liabilities 2024: $0Net Assets 2024: $521,6542024

Highlighted filing

2016

Assets$133,516
Liabilities-
Net Assets$133,516
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2015: $54,649Expenses 2015: $28,471Net Income 2015: $26,1782015Revenue 2016: $60,161Expenses 2016: $28,421Net Income 2016: $31,7402016Revenue 2017: $299,594Expenses 2017: $51,830Net Income 2017: $247,7642017Revenue 2018: $65,491Expenses 2018: $94,549Net Income 2018: -$29,0582018Revenue 2019: $124,487Expenses 2019: $109,933Net Income 2019: $14,5542019Revenue 2020: $85,865Expenses 2020: $34,366Net Income 2020: $51,4992020Revenue 2021: $220,199Expenses 2021: $28,851Net Income 2021: $191,3482021Revenue 2022: $113,643Expenses 2022: $265,495Net Income 2022: -$151,8522022Revenue 2023: $108,322Expenses 2023: $56,038Net Income 2023: $52,2842023Revenue 2024: $124,659Expenses 2024: $113,063Net Income 2024: $11,5962024

Highlighted filing

2016

Revenue$60,161
Expenses$28,421
Net Income$31,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$78,040
Mission and Program Overview

Mission

Raise funds for educational grants

Program Services

DescriptionGrantsExpenses
GRANTS DISTRIBUTED TO FIVE ROBINSON ISD CAMPUSES FOR EDUCATIONAL PURPOSES$23,520$28,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL JONESPresident-$0--
KARRIE CROSBYVP Programs-$0--
NAN HOLMESVP Marketing-$0--
FRANCENE DORTONVP Finance-$0--
SUZY SETZLERCo VP Financ-$0--
TARA HABERLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,154$21,154$4,990$16,164
Zoo Fundraiser$12,722$12,722$4,831$7,891
Total Events$52,094$52,094$12,838$39,256
Filing and Contact Details

Filer

Filer Name
Robinson Education Foundation
EIN
30-0716115
Phone
2543395624
Address
500 WEST LYNDALE, ROBINSON, TX 76655

Signing Officer

Name
Francene Dorton
Title
VP Finance
Phone
2543395624
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Sam M Griffin Pc CPA
Address
3708 WEST WACO DRIVE SUITE 7, WACO, TX 76710-5347
Preparer
Sam M Griffin CPA
Phone
2547537306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Robinson isd 500 west lyndale robinson, tx 76655 23,520 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 4,901 total 4,901”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARRIE CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCENE DORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZY SETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA HABERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VP FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR EDUCATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS DISTRIBUTED TO FIVE ROBINSON ISD CAMPUSES FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017879
IRS990EZ/SpecialEventsNetIncomeLossAmt039634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028421
IRS990EZ/TotalProgramServiceExpensesAmt028421
IRS990EZ/TotalRevenueAmt060161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 40,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87180
IRS990ScheduleA/PublicSupportTotal509Amt0273491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071687
IRS990ScheduleA/Total509Grp/TotalAmt0273491
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018218
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052094
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBINSON ISD 500 WEST LYNDALE ROBINSON, TX 76655 23,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EXPENSES 4,901 TOTAL 4,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCENE DORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02543395624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBINSON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0300716115
ReturnHeader/Filer/PhoneNum02543395624
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST LYNDALE
ReturnHeader/Filer/USAddress/CityNm0ROBINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082D0D4146C501A8933AD25B0E7891448B3D79020
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082D0D4146C501A8933AD25B0E7891448B3D79020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742781984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM M GRIFFIN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03708 WEST WACO DRIVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767105347
ReturnHeader/PreparerPersonGrp/PhoneNum02547537306
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM M GRIFFIN CPA
ReturnHeader/ReturnTs02017-08-15T17:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,516
Liabilities
-
Net assets
$133,516
Revenue
$60,161
Expenses
$28,421
Net income
$31,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.25$1.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.08$0.56$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.14$2.65$1.52
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$2.20$0.29$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.86$0.34$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.24$1.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.65$0.95$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.00$0.52$2.48
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.60$0.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.55$0.28$0.26