Civic Intelligence

Aa and Th Robinson Foundation Inc

EIN 39-1841012 • DE Pere, WI

200 Prospect PlaceDE Pere, WI 54115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,380 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $2,380 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$2,380

Up $2,000 (+526%) from 2015

Net Income

Down

-$2,380

Down $2,000 (-526%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,401Liabilities 2010: $0Net Assets 2010: $9,4012010Assets 2011: $3,910Liabilities 2011: $0Net Assets 2011: $3,9102011Assets 2012: $3,530Liabilities 2012: $12012Assets 2013: $3,140Liabilities 2013: $1Net Assets 2013: $3,1402013Assets 2014: $2,760Liabilities 2014: $1Net Assets 2014: $2,7602014Assets 2015: $2,380Liabilities 2015: $0Net Assets 2015: $2,3802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2010: $9,7602010Expenses 2011: $5,4912011Revenue 2012: $1Expenses 2012: $380Net Income 2012: -$3792012Revenue 2013: $1Expenses 2013: $390Net Income 2013: -$3892013Revenue 2014: $1Expenses 2014: $380Net Income 2014: -$3792014Revenue 2015: $0Expenses 2015: $380Net Income 2015: -$3802015Revenue 2016: $0Expenses 2016: $2,380Net Income 2016: -$2,3802016

Highlighted filing

2016

Revenue$0
Expenses$2,380
Net Income-$2,380
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,380
Net income
-$2,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$2,380$2,380
2015Detailed filing. Detailed filing data is available for this year.$2,380$0$2,380$0$380$380
2014Detailed filing. Detailed filing data is available for this year.$2,760$1$2,760$1$380$379
2013Detailed filing. Detailed filing data is available for this year.$3,140$1$3,140$1$390$389
2012Summary only. Only limited summary data is available for this year.$3,530$1$1$380$379
2011Detailed filing. Detailed filing data is available for this year.$3,910$0$3,910$5,491
2010Detailed filing. Detailed filing data is available for this year.$9,401$0$9,401$9,760
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H ROBINSONTrustee-$0--
ARITA A ROBINSONTrustee-$0--
TODD J ROBINSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Aa and Th Robinson Foundation Inc
EIN
39-1841012
Phone
9203360383
Address
200 PROSPECT PLACE, DE PERE, WI 54115

Signing Officer

Name
Thomas Robinson
Title
Trustee
Phone
9203360383
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
HERMANS & ASSOCIATES CPA'S SC
Address
1901 S WEBSTER AVE SUITE 3, GREEN BAY, WI 54301
Preparer
Kevin J Hermans
Phone
9204356121
Raw XML Appendix285 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04846
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04846
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01948
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01948
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01948
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04846
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION LIQUIDATED ON 12/31/2016 AND ALL FUNDS WERE PAID OUT AS CHARITABLE CONTRIBUTIONS OR OPERATING EXPENSES.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09203360383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AA AND TH ROBINSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AAAN
ReturnHeader/Filer/EIN0391841012
ReturnHeader/Filer/PhoneNum09203360383
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PROSPECT PLACE
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1243016E0D4E0F2A2EDDDA7C2B97F0E580CA29C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1243016E0D4E0F2A2EDDDA7C2B97F0E580CA29C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.135.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391421794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMANS & ASSOCIATES CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 S WEBSTER AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204356121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HERMANS
ReturnHeader/ReturnTs02017-08-14T11:23:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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