Civic Intelligence

Joyce Robinson Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1114479

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
10310 Dixie HwyFlorence, KY 41042

(859) 462-7733

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,575,892

Up $1,611,202 (+167%) from 2019

Net Assets

Up

$2,412,478

Up $1,486,013 (+160%) from 2019

Liabilities

Up

$163,414

Up $125,189 (+328%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$2,219,180

Up $1,230,968 (+125%) from 2019

Expenses

Down

$733,167

Down $84,122 (-10%) from 2019

Net Income

Up

$1,486,013

Up $1,315,090 (+769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$2,575,892
Liabilities$163,414
Net Assets$2,412,478
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$2,219,180
Expenses$733,167
Net Income$1,486,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,219,180
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$925,465$2,411,478▲ $1,486,013
Land, Buildings, and Equipment, Net$615,200$1,706,492▲ $1,091,292
Cash and Non-Interest-Bearing Accounts$305,556$370,687▲ $65,131
Savings and Temporary Cash Investments$9,723$9,727▲ $4
Investments in Publicly Traded Securities$1,045$4,537▲ $3,492
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$964,690$2,575,892▲ $1,611,202
Other Assets Total$33,166$484,449▲ $451,283
Liabilities
Other Liabilities$3,907$154,504▲ $150,597
Unsecured Notes Loans Payable$34,318$8,910▼ $25,408
Total Liabilities$38,225$163,414▲ $125,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,465$2,412,478▲ $1,486,013
Total Liabilities and Net Assets / Fund Balance$964,690$2,575,892▲ $1,611,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,390,653-$1,390,653
Other Land Buildings$315,839$823,118$1,138,957
Other Assets Org$484,449--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joyce RobinsonPresident
Jody E CuzickTreasurer
Jody W CuzickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,028
Program Service Revenue
$1,657
Investment Income
$3,495
Other Revenue
$0
All Other Contributions
$2,106,328
Change in Net Assets
$1,486,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,105,000
Total Noncash Contributions1$1,105,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,513
Other Expenses$259,139
Grants and Similar Amounts Paid$9,515
Total Fundraising Expense$255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,408--$429,408
Office Expenses$57,763--$57,763
Depreciation Depletion$53,296--$53,296
Occupancy$47,164--$47,164
Payroll Taxes$35,105--$35,105
Insurance-$13,288-$13,288
Advertising$9,406--$9,406
Other Expenses$7,653--$7,653
Grants to Domestic Individuals$7,215--$7,215
Fees for Services Accounting$6,431--$6,431
All Other Expenses$6,221--$6,221
Conferences and Meetings$2,973--$2,973
Grants to Domestic Orgs$2,300--$2,300
Interest$2,000--$2,000
Travel-$307-$307
Fees for Services Other--$255$255
Total Functional Expenses$719,317$13,595$255$733,167
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
Loan Payable Sba Eidl$150,000
Payroll Taxes and Taxes Withheld$4,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 HWY, FLORENCE, KY 41042

Signing Officer

Name
Joyce Robinson
Title
President
Phone
8594859552
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Robinson
Voting Board Members
3
Independent Board Members
0
Employees
36
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 Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964690
IRS990/TotalAssetsEOYAmt02575892
IRS990/TotalAssetsGrp/BOYAmt0964690
IRS990/TotalAssetsGrp/EOYAmt02575892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02214028
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038225
IRS990/TotalLiabilitiesEOYAmt0163414
IRS990/TotalLiabilitiesGrp/BOYAmt038225
IRS990/TotalLiabilitiesGrp/EOYAmt0163414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02412478
IRS990/TotalProgramServiceExpensesAmt0719317
IRS990/TotalProgramServiceRevenueAmt01657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02219180
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02575892
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/TotalAmt0307
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034318
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010823 SAINT LEGER CIR
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041091
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08594859552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYCE ROBINSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0611114479
ReturnHeader/Filer/PhoneNum08594627733
ReturnHeader/Filer/USAddress/AddressLine1Txt010310 DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F SCHAPKER
ReturnHeader/ReturnTs02021-11-08T13:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,892
Liabilities
$163,414
Net assets
$2,412,478
Revenue
$2,219,180
Expenses
$733,167
Net income
$1,486,013
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