Civic Intelligence

J Mack Robinson Foundation

990PF • Fiscal year 2012 • EIN 58-1758256

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

4370 Peachtree Road NE30319
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$135,205

Up $10,614 (+8.5%) from 2011

Net Assets

Up

$135,205

Up $10,614 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,075

Down $41,668 (-44%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $180,928Liabilities 2010: $0Net Assets 2010: $180,9282010Assets 2011: $124,591Liabilities 2011: $0Net Assets 2011: $124,5912011Assets 2012: $135,205Liabilities 2012: $0Net Assets 2012: $135,2052012Assets 2013: $143,121Liabilities 2013: $0Net Assets 2013: $143,1212013Assets 2014: $112,827Liabilities 2014: $0Net Assets 2014: $112,8272014Assets 2015: $144,306Liabilities 2015: $0Net Assets 2015: $144,3062015Assets 2016: $127,490Liabilities 2016: $0Net Assets 2016: $127,4902016Assets 2017: $1,316,745Liabilities 2017: $0Net Assets 2017: $1,316,7452017Assets 2018: $2,202,576Liabilities 2018: $0Net Assets 2018: $2,202,5762018Assets 2019: $2,261,397Liabilities 2019: $0Net Assets 2019: $2,261,3972019Assets 2020: $3,953,348Liabilities 2020: $0Net Assets 2020: $3,953,3482020Assets 2021: $4,120,704Liabilities 2021: $0Net Assets 2021: $4,120,7042021Assets 2022: $5,223,181Liabilities 2022: $0Net Assets 2022: $5,223,1812022Assets 2023: $5,352,503Liabilities 2023: $0Net Assets 2023: $5,352,5032023Assets 2024: $5,422,449Liabilities 2024: $0Net Assets 2024: $5,422,4492024

Highlighted filing

2012

Assets$135,205
Liabilities$0
Net Assets$135,205

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $289,8292010Expenses 2011: $94,7432011Expenses 2012: $53,0752012Revenue 2013: $83,732Expenses 2013: $74,575Net Income 2013: $9,1572013Revenue 2014: $73,006Expenses 2014: $99,300Net Income 2014: -$26,2942014Revenue 2015: $341,977Expenses 2015: $330,700Net Income 2015: $11,2772015Revenue 2016: $109,834Expenses 2016: $125,650Net Income 2016: -$15,8162016Revenue 2017: $1,401,438Expenses 2017: $15,000Net Income 2017: $1,386,4382017Revenue 2018: $899,831Expenses 2018: $0Net Income 2018: $899,8312018Revenue 2019: $236,011Expenses 2019: $177,190Net Income 2019: $58,8212019Revenue 2020: $3,113,699Expenses 2020: $557,200Net Income 2020: $2,556,4992020Revenue 2021: $430,356Expenses 2021: $263,000Net Income 2021: $167,3562021Revenue 2022: $1,458,269Expenses 2022: $350,750Net Income 2022: $1,107,5192022Revenue 2023: $301,723Expenses 2023: $172,401Net Income 2023: $129,3222023Revenue 2024: $579,249Expenses 2024: $509,303Net Income 2024: $69,9462024

Highlighted filing

2012

Revenue-
Expenses$53,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MACK ROBINSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISC GRANTS 5001Unrestricted GrantN/AATLANTA, GA, US$13,500
Paid GrantHIGH MUSEUM OF ARTUnrestricted GrantN/AATLANTA, GA, US$13,000
Paid GrantSECOND PONCE DE LEON BAPTIST CHURCHUnrestricted GrantN/AATLANTA, GA, US$9,000
Paid GrantALZHEIMER'S ASSOCIATION OF GEORGIAUnrestricted GrantN/AATLANTA, GA, US$6,000
Paid GrantEMORY UNIVERSITY'S ALZHEIMERS DISEASE RESEARCH CTRUnrestricted GrantN/AATLANTA, GA, US$5,000
Paid GrantFORWARD ARTS FOUNDATIONUnrestricted GrantN/AATLANTA, GA, US$5,000
Filing and Contact Details

Filer

EIN
58-1758256
Raw XML Appendix276 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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AccountingFeesSchedule/AccountingFees/Category0Wyrick Consulting Accounting
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0100562
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02444075
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Wells Fargo & Co
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount062925
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount062925
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA062925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome062925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses064425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01575
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0135205
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses011350
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0736
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0135941
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0124591
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0108932
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0108932
IRS990PF/DistributableAmount/MinimumInvestmentReturn0110159
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01227
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01241
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02478718
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02236726
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances029336
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02207390
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033551
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0110159
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02203175
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02236726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J MACK ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103500 TUXEDO ROAD NE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.080088
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044938
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.141061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054264
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions051500
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J MACK ROBINSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04042312111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104370 PEACHTREE ROAD NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0BY LETTER; IF FOUNDATION IS INTERESTED, FUTHER INFORMATION REQUEST WILL BE MADE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0J MACK ROBINSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04042312111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PEACHTREE INSURANCE CENTER 4370 PEA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode030319
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0STATE OF GEORGIA, PREFERABLY IN THE FIELD OF EDUCATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0J MACK ROBINSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Unrestricted Grant
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unrestricted Grant
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MISC GRANTS 5001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HIGH MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SECOND PONCE DE LEON BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EMORY UNIVERSITY'S ALZHEIMERS DISEASE RESEARCH CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ALZHEIMER'S ASSOCIATION OF GEORGIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FORWARD ARTS FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111280 PEACHTREE ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122715 PEACHTREE RD NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13201 DOWMAN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1441 PERIMETER CENTER EAST STE 550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153130 SLANTON DR NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ATLANTA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0550818
IRS990PF/UndistributedIncome/ExcessFromYear20186414
IRS990PF/UndistributedIncome/ExcessFromYear3030335
IRS990PF/UndistributedIncome/ExcessFromYear40334069
IRS990PF/UndistributedIncome/QualifyingDistributions051500
IRS990PF/UndistributedIncome/TotalCorpus0589457
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0646889
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0736
OtherDecreasesSchedule/OtherDecreases/Description0Federal Taxes Paid
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks075
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581758256
ReturnHeader/Filer/Name/BusinessNameLine10J MACK ROBINSON FOUNDATION
ReturnHeader/Filer/NameControl0JMAC
ReturnHeader/Filer/Phone04042312111
ReturnHeader/Filer/USAddress/AddressLine104370 PEACHTREE ROAD NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0J MACK ROBINSON
ReturnHeader/Officer/Phone04042312111
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WYRICK CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101135 PEACHTREE BATTLE AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030327
ReturnHeader/Preparer/Name0J M WYRICK
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T07:47:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.58$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.30$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.46$0.35$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.43$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.11$0.56$2.56
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.90$0.00$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.40$0.02$1.39
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29