Civic Intelligence

Robinson Education Foundation

990 • Fiscal year 2017 • EIN 30-0716115

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

398%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,280

Up $247,764 (+186%) from 2016

Net Assets

Up

$381,280

Up $247,764 (+186%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$299,594

Up $239,433 (+398%) from 2016

Expenses

Up

$51,830

Up $23,409 (+82%) from 2016

Net Income

Up

$247,764

Up $216,024 (+681%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$381,280
Liabilities$0
Net Assets$381,280
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$299,594
Expenses$51,830
Net Income$247,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.3
Gross Receipts
$318,396
Mission and Program Overview

Mission

Raise funds for educational grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,516$381,280▲ $247,764
Total Assets$133,516$381,280▲ $247,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,516$381,280▲ $247,764
Total Net Assets Fund Balance$133,516$381,280▲ $247,764
Total Liabilities and Net Assets / Fund Balance$133,516$381,280▲ $247,764
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phil JonesPresident
Aimee HennessyDirector
Amy AlexanderDirector
Colette PledgerDirector
Jamie HelpertDirector
Jennifer RogersDirector
Jill Van ZeeDirector
Judy HillDirector
Laura CrawfordDirector
Lauren BrownDirector
Melanie BrownDirector
Michael HopeDirector
Nan HolmesDirector
Rachel HollandDirector
Rhonda TrestDirector
Richard HartleyDirector
Rose HartleyDirector
Teresa ArndtDirector
Yolanda RollinsDirector
Jessica SheltonCo VP Develo
Tara HaberlSecretary
Kim GrahamVP Developme
Francene DortonVP Finance
Karrie CrosbyVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$262,542
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$36,653
All Other Contributions
$262,542
Change in Net Assets
$247,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,504
Other Expenses$21,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,504--$30,504
Office Expenses$20,562--$20,562
Insurance$764--$764
Total Functional Expenses$51,830$0$0$51,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robinson IsdRobinson, TXGovEducation Enhacement$30,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,455
Fundraising Direct Expenses$18,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,819$23,819$5,187$18,632
Zoo Fundraiser$14,145$14,145$3,883$10,262
Total Events$46,496$46,496$10,750$35,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phil Jones
Title
President
Phone
2543395624
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Jones
Formed
2012
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0

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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026665
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031854
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IRS990ScheduleA/PublicSupportPY509Pct00.87180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030206
IRS990ScheduleA/Total509Grp/TotalAmt0520200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08532
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010750
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt030504
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROBINSON ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 WEST LYNDALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0381280
IRS990/TotalAssetsGrp/BOYAmt0133516
IRS990/TotalAssetsGrp/EOYAmt0381280
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051830
IRS990/TotalFunctionalExpensesGrp/TotalAmt051830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381280
IRS990/TotalProgramServiceExpensesAmt051830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 SAFFLE DRIVE
IRS990/USAddress/CityNm0ROBINSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076706
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,280
Liabilities
$0
Net assets
$381,280
Revenue
$299,594
Expenses
$51,830
Net income
$247,764
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
Peer Organizations

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