Civic Intelligence

Joyce Robinson Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1114479

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
10310 Dixie HighwayFlorence, KY 41042

(859) 462-7733

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$708,731

Down $23,660 (-3.2%) from 2016

Net Assets

Down

$706,031

Down $23,558 (-3.2%) from 2016

Liabilities

Down

$2,700

Down $102 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$631,487

Up $50,112 (+8.6%) from 2016

Expenses

Up

$655,045

Up $21,176 (+3.3%) from 2016

Net Income

Up

-$23,558

Up $28,936 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,018,083Liabilities 2010: $3,748Net Assets 2010: $1,014,3352010Assets 2011: $982,308Liabilities 2011: $2,371Net Assets 2011: $979,9372011Assets 2012: $984,934Liabilities 2012: $2,547Net Assets 2012: $982,3872012Assets 2013: $993,253Liabilities 2013: $2,534Net Assets 2013: $990,7192013Assets 2014: $904,431Liabilities 2014: $2,785Net Assets 2014: $901,6462014Assets 2015: $785,018Liabilities 2015: $2,935Net Assets 2015: $782,0832015Assets 2016: $732,391Liabilities 2016: $2,802Net Assets 2016: $729,5892016Assets 2017: $708,731Liabilities 2017: $2,700Net Assets 2017: $706,0312017Assets 2018: $761,756Liabilities 2018: $6,214Net Assets 2018: $755,5422018Assets 2019: $964,690Liabilities 2019: $38,225Net Assets 2019: $926,4652019Assets 2020: $2,575,892Liabilities 2020: $163,414Net Assets 2020: $2,412,4782020Assets 2021: $3,456,142Liabilities 2021: $787,453Net Assets 2021: $2,668,6892021Assets 2022: $4,419,873Liabilities 2022: $1,344,130Net Assets 2022: $3,075,7432022Assets 2023: $4,808,358Liabilities 2023: $1,286,524Net Assets 2023: $3,521,8342023Assets 2024: $4,914,414Liabilities 2024: $1,138,809Net Assets 2024: $3,775,6052024

Highlighted filing

2017

Assets$708,731
Liabilities$2,700
Net Assets$706,031
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $665,218Expenses 2010: $558,261Net Income 2010: $106,9572010Revenue 2011: $648,918Expenses 2011: $683,314Net Income 2011: -$34,3962011Expenses 2012: $701,2602012Revenue 2013: $727,082Expenses 2013: $718,750Net Income 2013: $8,3322013Revenue 2014: $687,166Expenses 2014: $776,239Net Income 2014: -$89,0732014Revenue 2015: $633,260Expenses 2015: $752,823Net Income 2015: -$119,5632015Revenue 2016: $581,375Expenses 2016: $633,869Net Income 2016: -$52,4942016Revenue 2017: $631,487Expenses 2017: $655,045Net Income 2017: -$23,5582017Revenue 2018: $781,970Expenses 2018: $732,459Net Income 2018: $49,5112018Revenue 2019: $988,212Expenses 2019: $817,289Net Income 2019: $170,9232019Revenue 2020: $2,219,180Expenses 2020: $733,167Net Income 2020: $1,486,0132020Revenue 2021: $1,404,337Expenses 2021: $1,148,126Net Income 2021: $256,2112021Revenue 2022: $1,586,677Expenses 2022: $1,179,623Net Income 2022: $407,0542022Revenue 2023: $1,697,772Expenses 2023: $1,251,681Net Income 2023: $446,0912023Revenue 2024: $1,734,113Expenses 2024: $1,480,342Net Income 2024: $253,7712024

Highlighted filing

2017

Revenue$631,487
Expenses$655,045
Net Income-$23,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$631,487
Mission and Program Overview

Mission

Evangelistic pursuit to spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$728,589$705,031▼ $23,558
Land, Buildings, and Equipment, Net$627,780$620,414▼ $7,366
Investments in Publicly Traded Securities$52,883$57,215▲ $4,332
Cash and Non-Interest-Bearing Accounts$42,009$21,381▼ $20,628
Savings and Temporary Cash Investments$9,719$9,721▲ $2
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$732,391$708,731▼ $23,660
Liabilities
Other Liabilities$2,802$2,700▼ $102
Total Liabilities$2,802$2,700▼ $102
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,589$706,031▼ $23,558
Total Liabilities and Net Assets / Fund Balance$732,391$708,731▼ $23,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,409$672,699$1,007,108
Land$285,652-$285,652
Equipment$353$49,709$50,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce Robinson-corneliusPresidentPT$68,200$68,200

Board Members and Trustees

NameTitle
Jody E CuzickTreasurer
Jody W CuzickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$627,152
Program Service Revenue
$0
Investment Income
$4,335
Other Revenue
$0
All Other Contributions
$627,152
Change in Net Assets
$-23,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,020
Other Expenses$228,131
Grants and Similar Amounts Paid$9,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,992$68,200-$389,192
Office Expenses$66,621$8,152-$74,773
Occupancy$58,108--$58,108
Depreciation Depletion$34,119--$34,119
Payroll Taxes$22,611$5,217-$27,828
Insurance-$12,358-$12,358
Conferences and Meetings$6,833--$6,833
Grants to Domestic Orgs$6,528--$6,528
Advertising$3,401--$3,401
Grants to Domestic Individuals$3,366--$3,366
Fees for Services Accounting-$1,800-$1,800
Other Expenses$882$438-$1,320
Travel$1,130$132-$1,262
All Other Expenses$639--$639
Total Functional Expenses$558,748$96,297$0$655,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Taxes Withheld$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joyce robinson jody e cuzick president treasurer mother and daughter jody w. Cuzick jody e cuzick vice preside treasurer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Schedule special board meeting to review and discuss 990.”

Form 990, Page 6, Part VI, Line 12C

“NO INCIDENTS”

Form 990, Page 6, Part VI, Line 19

“TO MEMBERS UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Joyce Robinson Foundation
EIN
61-1114479
Phone
8594627733
Address
10310 DIXIE HIGHWAY, FLORENCE, KY 41042

Signing Officer

Name
Joyce Robinson-cornelius
Title
President
Phone
8593717688
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Robinson-cornelius
Voting Board Members
3
Independent Board Members
0
Employees
28
Volunteers
40

Preparer

Firm
Novikoff Manheimer & Co
Address
4695 LAKE FOREST DR STE 400, CINCINNATI, OH 45242-3836
Preparer
Gregory F Schapker
Phone
5134833100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers served as teachers/helpers in children ministries, leaders/helpers in hospitality ministries,visitations to hospitals and local outreach to distribute food and clothing. No benefits.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOYCE ROBINSON JODY E CUZICK PRESIDENT TREASURER MOTHER AND DAUGHTER JODY W. CUZICK JODY E CUZICK VICE PRESIDE TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE SPECIAL BOARD MEETING TO REVIEW AND DISCUSS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO INCIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MEMBERS UPON REQUEST.
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IRS990/TravelGrp/ProgramServicesAmt01130
IRS990/TravelGrp/TotalAmt01262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ROBINSON-CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593717688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYCE ROBINSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0611114479
ReturnHeader/Filer/PhoneNum08594627733
ReturnHeader/Filer/USAddress/AddressLine1Txt010310 DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310920005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVIKOFF MANHEIMER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04695 LAKE FOREST DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423836
ReturnHeader/PreparerPersonGrp/PhoneNum05134833100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F SCHAPKER
ReturnHeader/ReturnTs02018-11-13T15:28:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,731
Liabilities
$2,700
Net assets
$706,031
Revenue
$631,487
Expenses
$655,045
Net income
-$23,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.14$3.78$1.73$1.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.29$3.52$1.70$1.25$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.34$3.08$1.59$1.18$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.79$2.67$1.40$1.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.41$2.22$0.73$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.63$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.63$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.69$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.70
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.65$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.67$0.56$0.11