Civic Intelligence

Red Robin Scholarship Foundation in C

990 • Fiscal year 2014 • EIN 39-1534429

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
PO Box 214Antigo, WI 54409

(715) 623-3743

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,790,210

Up $767,593 (+75%) from 2013

Net Assets

Up

$1,790,210

Up $767,593 (+75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$822,671

Up $487,670 (+146%) from 2013

Expenses

Up

$96,096

Up $16,920 (+21%) from 2013

Net Income

Up

$726,575

Up $470,750 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $682,404Liabilities 2011: $0Net Assets 2011: $682,4042011Assets 2012: $664,360Liabilities 2012: $0Net Assets 2012: $664,3602012Assets 2013: $1,022,617Liabilities 2013: $0Net Assets 2013: $1,022,6172013Assets 2014: $1,790,210Liabilities 2014: $0Net Assets 2014: $1,790,2102014Assets 2015: $1,698,529Liabilities 2015: $0Net Assets 2015: $1,698,5292015Assets 2016: $1,689,667Liabilities 2016: $0Net Assets 2016: $1,689,6672016Assets 2017: $1,681,373Liabilities 2017: $0Net Assets 2017: $1,681,3732017Assets 2018: $1,766,064Liabilities 2018: $0Net Assets 2018: $1,766,0642018Assets 2019: $1,607,828Liabilities 2019: $0Net Assets 2019: $1,607,8282019Assets 2020: $1,587,917Liabilities 2020: $0Net Assets 2020: $1,587,9172020Assets 2021: $1,873,947Liabilities 2021: $0Net Assets 2021: $1,873,9472021Assets 2022: $1,903,147Liabilities 2022: $0Net Assets 2022: $1,903,1472022Assets 2023: $1,953,544Liabilities 2023: $6,643Net Assets 2023: $1,946,9012023Assets 2024: $2,104,773Liabilities 2024: $0Net Assets 2024: $2,104,7732024Assets 2025: $2,348,983Liabilities 2025: $0Net Assets 2025: $2,348,9832025

Highlighted filing

2014

Assets$1,790,210
Liabilities$0
Net Assets$1,790,210
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $70,4922011Expenses 2012: $91,5402012Revenue 2013: $335,001Expenses 2013: $79,176Net Income 2013: $255,8252013Revenue 2014: $822,671Expenses 2014: $96,096Net Income 2014: $726,5752014Revenue 2015: $118,143Expenses 2015: $143,424Net Income 2015: -$25,2812015Revenue 2016: $182,427Expenses 2016: $142,943Net Income 2016: $39,4842016Revenue 2017: $99,934Expenses 2017: $153,143Net Income 2017: -$53,2092017Revenue 2018: $172,121Expenses 2018: $187,088Net Income 2018: -$14,9672018Revenue 2019: $127,522Expenses 2019: $182,170Net Income 2019: -$54,6482019Revenue 2020: $83,339Expenses 2020: $146,256Net Income 2020: -$62,9172020Revenue 2021: $269,778Expenses 2021: $192,020Net Income 2021: $77,7582021Revenue 2022: $242,865Expenses 2022: $131,908Net Income 2022: $110,9572022Revenue 2023: $197,215Expenses 2023: $180,252Net Income 2023: $16,9632023Revenue 2024: $213,902Expenses 2024: $134,912Net Income 2024: $78,9902024Revenue 2025: $326,358Expenses 2025: $169,820Net Income 2025: $156,5382025

Highlighted filing

2014

Revenue$822,671
Expenses$96,096
Net Income$726,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,038,585
Mission and Program Overview

Mission

Provide scholarships and awards for academic achievement.

Provide scholarship and awards for academic acheivement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,022,617$1,784,079▲ $761,462
Rtn Earn Endowment Incm Other Fnds$391,824$767,593▲ $375,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,022,617$1,790,210▲ $767,593
Other Assets Total-$6,131-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,617$1,790,210▲ $767,593
Total Liabilities and Net Assets / Fund Balance$1,022,617$1,790,210▲ $767,593
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John RhodePresident
Cindy KuhlsVice President
Chad MatuszewskiDirector
Jason JansenDirector
Mike BloodDirector
Shawn BehrensDirector
Becky KassisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,495
Program Service Revenue
$0
Investment Income
$67,176
Other Revenue
$0
All Other Contributions
$755,495
Change in Net Assets
$726,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,745
Total Revenue per Audited Statements
$858,416
Total Revenue per Form 990
$822,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,300
Other Expenses$12,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,300--$83,300
Fees for Service Investment Mgmnt Fees-$8,592-$8,592
Fees for Services Accounting-$3,268-$3,268
Fees for Services Other$34--$34
Other Expenses-$8-$8
Total Functional Expenses$83,334$12,762$0$96,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,154
Expenses per Audited Statements$96,096
Total Expenses per Form 990$96,096
Expenses Not Reported on Form 990$2,058
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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, Part VI, Section B, Line 11

“Copies of tax return provided to officers”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
39-1534429
Phone
7156233743

Signing Officer

Name
John Rhode
Title
President
Phone
7156233743
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rhode
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Gary G Smits
Phone
7156237696
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued professional fees 2058.”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt031599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt083300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083300
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247513
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1POSTAGE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0822671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED PROFESSIONAL FEES 2058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO NUMEROUS AWARDS ALL FROM $250 TO $2,500
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF TAX RETURN PROVIDED TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01022617
IRS990/TotalAssetsEOYAmt01790210
IRS990/TotalAssetsGrp/BOYAmt01022617
IRS990/TotalAssetsGrp/EOYAmt01790210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0755495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083334
IRS990/TotalFunctionalExpensesGrp/TotalAmt096096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10700 5TH AVE
IRS990/USAddress/City0ANTIGO
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RHODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156233743
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTIGO OPTIMIST CLUB-
ReturnHeader/Filer/BusinessName/BusinessNameLine20RED ROBIN SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0391534429
ReturnHeader/Filer/PhoneNum07156233743
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0ANTIGO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391136882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRETTINGEN SMITS NOVAK & BASTLE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G SMITS
ReturnHeader/ReturnTs02015-01-29T09:15:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,210
Liabilities
$0
Net assets
$1,790,210
Revenue
$822,671
Expenses
$96,096
Net income
$726,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.33$0.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.21$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.24$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.27$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.08$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.17$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.82$0.10$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.34$0.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.07