Civic Intelligence

The Adrian Dell and Carmen Roberts Foundation Corporation

990EZ • Fiscal year 2016 • EIN 33-0056607

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

Organization ProfileBLACKHISTORYCOMMITTEE.ORG
PO Box 55604Riverside, CA 92517

(951) 782-9177

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-41%

Higher net margin than 10% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,703

Down $12,556 (-65%) from 2013

Net Assets

Down

$6,703

Down $12,556 (-65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$16,643

Down $13,621 (-45%) from 2013

Expenses

Up

$23,413

Up $1,182 (+5.3%) from 2013

Net Income

Down

-$6,770

Down $14,803 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2013: $19,259Liabilities 2013: $0Net Assets 2013: $19,2592013Assets 2016: $6,703Liabilities 2016: $0Net Assets 2016: $6,7032016Assets 2017: $4,497Liabilities 2017: $0Net Assets 2017: $4,4972017Assets 2018: $3,577Liabilities 2018: $0Net Assets 2018: $3,5772018Assets 2019: $35,802Liabilities 2019: $0Net Assets 2019: $35,8022019Assets 2020: $77,180Liabilities 2020: $0Net Assets 2020: $77,1802020Assets 2021: $99,834Liabilities 2021: $0Net Assets 2021: $99,8342021Assets 2022: $130,427Liabilities 2022: $0Net Assets 2022: $130,4272022Assets 2023: $169,516Liabilities 2023: $0Net Assets 2023: $169,5162023

Highlighted filing

2016

Assets$6,703
Liabilities$0
Net Assets$6,703
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $30,264Expenses 2013: $22,231Net Income 2013: $8,0332013Revenue 2016: $16,643Expenses 2016: $23,413Net Income 2016: -$6,7702016Revenue 2017: $25,315Expenses 2017: $32,408Net Income 2017: -$7,0932017Revenue 2018: $25,831Expenses 2018: $26,617Net Income 2018: -$7862018Revenue 2019: $77,715Expenses 2019: $45,490Net Income 2019: $32,2252019Revenue 2020: $93,303Expenses 2020: $50,719Net Income 2020: $42,5842020Revenue 2021: $42,450Expenses 2021: $19,796Net Income 2021: $22,6542021Revenue 2022: $67,421Expenses 2022: $36,830Net Income 2022: $30,5912022Revenue 2023: $120,189Expenses 2023: $81,100Net Income 2023: $39,0892023

Highlighted filing

2016

Revenue$16,643
Expenses$23,413
Net Income-$6,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,643
Mission and Program Overview

Mission

Cultural activies and exposure

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL ACTIVITIES AND EXPOSURE TO THE CITIZENS OF RIVERSIDE COUNTY CALIFORNIA-$23,748
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN ROBERTSBoard Member-$0--
DELL ROBERTSBoard Member-$0--
WANDA SCRUGGSBaord Member-$0--
DANA LOFTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Adrian Dell and Carmen Roberts Foundation
EIN
33-0056607
Address
PO BOX 55604, RIVERSIDE, CA 92517

Signing Officer

Name
Dell Roberts
Title
Director
Phone
9516835878
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Garnett & Gold Financial Corp
Address
3900 MARKET ST SUITE 250, Riverside, CA 92501
Preparer
Monica Hodgson Ea
Phone
9517829177
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity back pack give away grantee school children street fairmont park city, state, zip riverside, ca 92501amount 115relationship none”

Description of other expenses Part I line 16

“Description amountadvertising 586bank svs charges 468supplies 400office 3,183trophies plaques 688misc 40insurance 3,096contributions non profits 5,436”

Other changes in net assets or fund balances Part I line 20

“Description amountadj for stale dated checks je89 1,704”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 4,781 4,781”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARNETT AND GOLD FINANCIAL CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum09517829177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 MARKET ST SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06703
IRS990EZ/FundraisingGrossIncomeAmt07700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115
IRS990EZ/GrossReceiptsAmt016643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06703
IRS990EZ/OccupancyRentUtltsAndMaintAmt03054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BAORD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04781
IRS990EZ/OtherChangesInNetAssetsAmt01704
IRS990EZ/OtherExpensesTotalAmt013897
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL ACTIVIES AND EXPOSURE
IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL ACTIVITIES AND EXPOSURE TO THE CITIZENS OF RIVERSIDE COUNTY CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023413
IRS990EZ/TotalProgramServiceExpensesAmt023748
IRS990EZ/TotalRevenueAmt016643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLACKHISTORYCOMMITTEE.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034342
IRS990ScheduleA/Total509Grp/TotalAmt0134942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134942
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BACK PACK GIVE AWAY GRANTEE SCHOOL CHILDREN STREET FAIRMONT PARK CITY, STATE, ZIP RIVERSIDE, CA 92501AMOUNT 115RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 586BANK SVS CHARGES 468SUPPLIES 400OFFICE 3,183TROPHIES PLAQUES 688MISC 40INSURANCE 3,096CONTRIBUTIONS NON PROFITS 5,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJ FOR STALE DATED CHECKS JE89 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,781 4,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09516835878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADRIAN DELL AND CARMEN ROBERTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0330056607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55604
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452924160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARNETT & GOLD FINANCIAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 MARKET ST SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09517829177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA HODGSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T00:12:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$6,703
Liabilities
$0
Net assets
$6,703
Revenue
$16,643
Expenses
$23,413
Net income
-$6,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.20$0.81$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.67$0.37$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.42$0.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.93$0.51$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.78$0.45$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.30$0.22$0.08