Civic Intelligence

The Adrian Dell and Carmen Roberts Foundation Corporation

990EZ • Fiscal year 2021 • EIN 33-0056607

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 17, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,834

Up $22,654 (+29%) from 2020

Net Assets

Up

$99,834

Up $22,654 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$42,450

Down $50,853 (-55%) from 2020

Expenses

Down

$19,796

Down $30,923 (-61%) from 2020

Net Income

Down

$22,654

Down $19,930 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$99,834
Liabilities$0
Net Assets$99,834
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$42,450
Expenses$19,796
Net Income$22,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.1
Gross Receipts
$42,450
Mission and Program Overview

Mission

Cultural activies and exposure

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL ACTIVITIES AND EXPOSURE TO THE CITIZENS OF RIVERSIDE COUNTY, CALIFORNIA$7,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN ROBERTSBoard Member-$0--
DELL ROBERTSBoard MemberPT$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
Carmen Roberts
Title
Director
Phone
9092135583
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
GARNETT and GOLD FINANCIAL CORP
Address
3900 MARKET ST SUITE 210, 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 empower young womens conferences grantee various street po box 55604 city, state, zip riverside, ca 92507relationship various scholorship amount 3,010”

Description of other expenses Part I line 16

“Description amountbusiness licence and permit 14taxes dept of justice 25rents parking and ultitilies 2,266postage 491bank charges 26supplies 264office supplies 2,490printing and copying 637website 3,590adjustment to retained earnings 1,437”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 0 5,747”

Raw XML Appendix167 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/BOYAmt077180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099834
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03010
IRS990EZ/GrossReceiptsAmt042450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05747
IRS990EZ/OtherExpensesTotalAmt011240
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL ACTIVIES AND EXPOSURE
IRS990EZ/ProgramServiceRevenueAmt07907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL ACTIVITIES AND EXPOSURE TO THE CITIZENS OF RIVERSIDE COUNTY, CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLACKHISTORYCOMMITTEE.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0529124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050630
IRS990ScheduleA/Total509Grp/TotalAmt0529124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EMPOWER YOUNG WOMENS CONFERENCES GRANTEE VARIOUS STREET PO BOX 55604 CITY, STATE, ZIP RIVERSIDE, CA 92507RELATIONSHIP VARIOUS SCHOLORSHIP AMOUNT 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS LICENCE AND PERMIT 14TAXES DEPT OF JUSTICE 25RENTS PARKING AND ULTITILIES 2,266POSTAGE 491BANK CHARGES 26SUPPLIES 264OFFICE SUPPLIES 2,490PRINTING AND COPYING 637WEBSITE 3,590ADJUSTMENT TO RETAINED EARNINGS 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 0 5,747
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09092135583
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
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 and GOLD FINANCIAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 MARKET ST SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09517829177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA HODGSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-17T21:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,834
Liabilities
$0
Net assets
$99,834
Revenue
$42,450
Expenses
$19,796
Net income
$22,654
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