Civic Intelligence

Robell Foundation

990PF • Fiscal year 2012 • EIN 38-3386380

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
PO Box 636749516-6367
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$234,750

Flat from 2012

Net Assets

$234,750

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$24,598

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $248,884Liabilities 2011: $0Net Assets 2011: $248,8842011Assets 2012: $234,750Liabilities 2012: $0Net Assets 2012: $234,7502012Assets 2012: $234,750Liabilities 2012: $12012Assets 2013: $211,259Liabilities 2013: $1Net Assets 2013: $211,2592013Assets 2014: $200,732Liabilities 2014: $1Net Assets 2014: $200,7322014Assets 2015: $186,931Liabilities 2015: $1Net Assets 2015: $186,9312015Assets 2018: $193,700Liabilities 2018: $0Net Assets 2018: $193,7002018Assets 2019: $177,197Liabilities 2019: $1Net Assets 2019: $177,1972019Assets 2020: $141,612Liabilities 2020: $1Net Assets 2020: $141,6122020Assets 2021: $168,151Liabilities 2021: $1Net Assets 2021: $168,1512021Assets 2022: $221,715Liabilities 2022: $1Net Assets 2022: $221,7152022Assets 2023: $206,398Liabilities 2023: $12023

Highlighted filing

2012

Assets$234,750
Liabilities$0
Net Assets$234,750
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $26,1832011Expenses 2012: $24,5982012Revenue 2012: $10,449Expenses 2012: $24,598Net Income 2012: -$14,1492012Revenue 2013: $6,093Expenses 2013: $29,584Net Income 2013: -$23,4912013Revenue 2014: $18,165Expenses 2014: $28,692Net Income 2014: -$10,5272014Revenue 2015: $19,147Expenses 2015: $32,948Net Income 2015: -$13,8012015Revenue 2018: -$1,233Expenses 2018: $94,251Net Income 2018: -$95,4842018Revenue 2019: $86,844Expenses 2019: $103,347Net Income 2019: -$16,5032019Revenue 2020: $24,924Expenses 2020: $60,509Net Income 2020: -$35,5852020Revenue 2021: $65,242Expenses 2021: $38,703Net Income 2021: $26,5392021Revenue 2022: $78,044Expenses 2022: $24,480Net Income 2022: $53,5642022Revenue 2023: $225Expenses 2023: $15,542Net Income 2023: -$15,3172023

Highlighted filing

2012

Revenue-
Expenses$24,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN R ELLISPresident-$0--
CYNTHIA ELLIS VANSCOYKVP Sec Teas-$0--
SUSAN ELLISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORTPUBLICEAST GRAND RAPIDS, MI, US$15,000
Paid Grant-GENERAL SUPPORTPUBLICNORTH PALM BEACH, FL, US$3,000
Paid Grant-GENERAL SUPPORTPUBLICGRAND RAPIDS, MI, US$1,000
Paid Grant-GENERAL SUPPORTPUBLICGRAND RAPIDS, MI, US$1,000
Paid Grant-GENERAL SUPPORTPUBLICGRAND RAPIDS, MI, US$1,000
Paid Grant-GENERAL SUPPORTPUBLICGRAND RAPIDS, MI, US$1,000
Paid Grant-GENERAL SUPPORTPUBLICGRAND RAPIDS, MI, US$200
Filing and Contact Details

Filer

EIN
38-3386380
Raw XML AppendixShowing 400 of 425 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.

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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0BRIAN R ELLIS
CompensationExplanation/Compensation/PersonName1CYNTHIA ELLIS VANSCOYK
CompensationExplanation/Compensation/PersonName2SUSAN ELLIS
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2012 38-3386380 ROBELL FOUNDATION P.O. BOX 6367 GRAND RAPIDS, MI 49516-6367 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0SUSAN ELLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GRACE EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LOST TREE CHAPEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AMERICAN HEART ASSOCIATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PORTER HILLS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EGR SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CHURCH OF THE SERVANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6DA BLODGETT SERVIES - ST JOHN'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101815 HALL STREET SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111149 TURTLE BEACH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123940 PENINSULAR DR SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134450 CASCADE ROAD SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142915 HALL STREET SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153835 BURTON SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162355 KNAPP SREET SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORTH PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4EAST GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode549546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode649505
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014135
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109801
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014499
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017713
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019304
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5050953
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014135
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014135
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5036818
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear083517
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022200
IRS990PF/UndistributedIncome/ExcessFromYear109801
IRS990PF/UndistributedIncome/ExcessFromYear2014499
IRS990PF/UndistributedIncome/ExcessFromYear3017713
IRS990PF/UndistributedIncome/ExcessFromYear4019304
IRS990PF/UndistributedIncome/QualifyingDistributions022200
IRS990PF/UndistributedIncome/TotalCorpus0120335
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0112270
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus022200
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MICHIGAN FILING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherIncreasesSchedule/OtherIncreases/Amount015
OtherIncreasesSchedule/OtherIncreases/Description0MISCELLANEOUS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0310
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11148
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0310
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11148
TaxesSchedule/Taxes/Amount0170
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,750
Liabilities
$0
Net assets
$234,750
Revenue
-
Expenses
$24,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$0.00$0.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.78$0.24$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.65$0.39$0.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.00$1.42$0.25$0.61$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.87$1.03$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.01$0.94$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.19$0.33$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.18$0.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.06$0.30$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.25
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.10$0.25$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.26