Civic Intelligence

The Floyd Robinson Foundation

990PF • Fiscal year 2011 • EIN 41-2240210

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

3585 Fourth Ave92103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,288,107

Down $47,768 (-3.6%) from 2010

Net Assets

Down

$1,288,107

Down $47,768 (-3.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,611

Down $25,887 (-20%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $1,335,875Liabilities 2010: $0Net Assets 2010: $1,335,8752010Assets 2011: $1,288,107Liabilities 2011: $0Net Assets 2011: $1,288,1072011Assets 2012: $1,176,041Liabilities 2012: $02012Assets 2013: $1,101,373Liabilities 2013: $0Net Assets 2013: $1,101,3732013Assets 2014: $1,029,321Liabilities 2014: $12,462Net Assets 2014: $1,016,8592014Assets 2015: $272,036Liabilities 2015: $3,400Net Assets 2015: $268,6362015Assets 2019: $156,590Liabilities 2019: $20,0002019Assets 2020: $139,995Liabilities 2020: $20,000Net Assets 2020: $119,9952020Assets 2021: $154,828Liabilities 2021: $20,000Net Assets 2021: $134,8282021Assets 2022: $137,119Liabilities 2022: $20,000Net Assets 2022: $117,1192022Assets 2023: $132,927Liabilities 2023: $20,000Net Assets 2023: $112,9272023Assets 2024: $146,314Liabilities 2024: $20,000Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,288,107
Liabilities$0
Net Assets$1,288,107

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $126,4982010Expenses 2011: $100,6112011Revenue 2012: -$4,988Expenses 2012: $107,078Net Income 2012: -$112,0662012Revenue 2013: $16,855Expenses 2013: $91,523Net Income 2013: -$74,6682013Revenue 2014: $12,896Expenses 2014: $97,410Net Income 2014: -$84,5142014Revenue 2015: $37,011Expenses 2015: $32,948Net Income 2015: $4,0632015Revenue 2019: $0Expenses 2019: $17,011Net Income 2019: -$17,0112019Revenue 2020: $2,674Expenses 2020: $16,981Net Income 2020: -$14,3072020Revenue 2021: $0Expenses 2021: $19,196Net Income 2021: -$19,1962021Revenue 2022: $1,753Expenses 2022: $17,925Net Income 2022: -$16,1722022Revenue 2023: $7,700Expenses 2023: $12,651Net Income 2023: -$4,9512023Revenue 2024: $29,726Expenses 2024: $16,339Net Income 2024: $13,3872024

Highlighted filing

2011

Revenue-
Expenses$100,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD ROBINSONDirector-$0--
SANDRA ROBINSONSecretary-$0--
KEVIN ROBINSONCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-senior welfare501SAN DIEGO, CA, US$5,000
Paid Grant-EDUCATION501HOUSTON, TX, US$3,000
Paid Grant-education501SAN DIEGO, CA, US$3,000
Paid Grant-religious501SAN DIEGO, CA, US$3,000
Paid Grant-education501SAN DIEGO, CA, US$3,000
Paid Grant-education501SAN DIEGO, CA, US$3,000
Paid Grant-EDUCATION501FAYETTEVILLE, AR, US$2,000
Paid Grant-EDUCATION501SAN DIEGO, CA, US$2,000
Paid Grant-EDUCATION501SAN DIEGO, CA, US$2,000
Paid Grant-education501SAN DIEGO, CA, US$2,000
Paid Grant-education501SAN DIEGO, CA, US$2,000
Paid Grant-education501BALTIMORE, MD, US$2,000
Paid Grant-education501FAIRFAX, VA, US$2,000
Paid Grant-EDUCATION501SAN DIEGO, CA, US$1,000
Paid Grant-education501SAN DIEGO, CA, US$1,000
Paid Grant-education501SAN DIEGO, CA, US$1,000
Paid Grant-religious501SAN DIEGO, CA, US$1,000
Paid Grant-education501SAN DIEGO, CA, US$422
Paid Grant-education501SAN DIEGO, CA, US$200
Paid Grant-religious501SAN DIEGO, CA, US$100
Paid Grant-religious501SAN DIEGO, CA, US$100
Filing and Contact Details

Filer

EIN
41-2240210
Raw XML AppendixShowing 400 of 409 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0EAGLE CREEK BLDG
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DepreciationSchedule/Depreciation/PriorYearsDepreciation034850
DepreciationSchedule/Depreciation/Rate00.0364
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FLOYD ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SANDRA ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106849 FEDERAL BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116849 FEDERAL BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126849 FEDERAL BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LEMON GROVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LEMON GROVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LEMON GROVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/ContributingManager0FLOYD ROBINSON
IRS990PF/SupplementaryInformation/ContributingManager1SANDRA ROBINSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6religious
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8education
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10education
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12senior welfare
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18religious
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20education
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WILLIAM J OAKS BOYS GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TEXAS SOUTHERN UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SOUTHEASTERN LITTLE LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MARINE MILITARY ACADEMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ST MARKS CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11BREITHART HALL OF CHAMPIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName124TH DISTRICT SENIOR RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13NAACP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14CALIFORNIA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15PILGRIM REST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16BETHEL BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17COOPER FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18MUNN'S CHAPEL BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19SAN DIEGO HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20UNITED NEGRO COLLEGE FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112GD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1134805 MT HOPE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116GD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118GD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119GD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1208260 WILLOW OAKS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN DIEGO
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038822
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1074750
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0113572
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038822
IRS990PF/UndistributedIncome/ExcessFromYear1074750
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IRS990PF/UndistributedIncome/TotalCorpus0113572
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover074750
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10740 S 36TH ST 226
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN DIEGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092113
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FLOYD AND SANDRA ROBINSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation071210
LandEtcSchedule2/LandEtc/BookValue01228790
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis01300000
LandEtcSchedule2/LandEtc/EOYFMV01288790
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025429
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025429
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412240210
ReturnHeader/Filer/Name/BusinessNameLine10THE FLOYD ROBINSON FOUNDATION
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone06195741040
ReturnHeader/Filer/USAddress/AddressLine103585 FOURTH AVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0STUART HURWITZ
ReturnHeader/Officer/Title0AGENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stuart M Hurwitz APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103585 4th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego

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