Civic Intelligence

Joyce Robinson Foundation Inc.

990 • Fiscal year 2021 • EIN 61-1114479

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,456,142

Up $880,250 (+34%) from 2020

Net Assets

Up

$2,668,689

Up $256,211 (+11%) from 2020

Liabilities

Up

$787,453

Up $624,039 (+382%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$1,404,337

Down $814,843 (-37%) from 2020

Expenses

Up

$1,148,126

Up $414,959 (+57%) from 2020

Net Income

Down

$256,211

Down $1,229,802 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$3,456,142
Liabilities$787,453
Net Assets$2,668,689
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,404,337
Expenses$1,148,126
Net Income$256,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,404,337
Mission and Program Overview

Mission

Evangelistic pursuit to spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,706,492$2,963,851▲ $1,257,359
Rtn Earn Endowment Incm Other Fnds$2,411,478$2,667,689▲ $256,211
Cash and Non-Interest-Bearing Accounts$370,687$472,372▲ $101,685
Savings and Temporary Cash Investments$9,727$9,729▲ $2
Intangible Assets-$5,367-
Investments in Publicly Traded Securities$4,537$4,823▲ $286
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$2,575,892$3,456,142▲ $880,250
Other Assets Total$484,449--
Liabilities
Other Liabilities$154,504$787,453▲ $632,949
Unsecured Notes Loans Payable$8,910--
Total Liabilities$163,414$787,453▲ $624,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,412,478$2,668,689▲ $256,211
Total Liabilities and Net Assets / Fund Balance$2,575,892$3,456,142▲ $880,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,573,198$985,328$2,558,526
Land$1,390,653-$1,390,653
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce RobinsonPresidentPT$67,100$67,100

Board Members and Trustees

NameTitle
Jody E CuzickTreasurer
Jody W CuzickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,064
Program Service Revenue
$12,485
Investment Income
$7,788
Other Revenue
$0
All Other Contributions
$1,358,627
Change in Net Assets
$256,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,123
Other Expenses$470,913
Grants and Similar Amounts Paid$15,090
Total Fundraising Expense$276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,665--$600,665
Depreciation Depletion$186,315--$186,315
Occupancy$78,703--$78,703
Office Expenses$66,416--$66,416
Payroll Taxes$53,164--$53,164
Insurance$20,672--$20,672
Interest$16,187--$16,187
Advertising$9,512--$9,512
Grants to Domestic Orgs$9,400--$9,400
All Other Expenses$8,720--$8,720
Other Employee Benefits$8,294--$8,294
Grants to Domestic Individuals$5,690--$5,690
Fees for Services Accounting$5,487--$5,487
Other Expenses$4,936--$4,936
Conferences and Meetings$2,892--$2,892
Fees for Services Other--$276$276
Travel$270--$270
Total Functional Expenses$1,147,850$0$276$1,148,126
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$497,410
LOAN PAYABLE: FIFTH THIRD$283,767
Payroll Taxes and Taxes Withheld$6,276
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Robinson
Voting Board Members
3
Independent Board Members
0
Employees
32
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 Appendix326 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.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02575892
IRS990/TotalAssetsEOYAmt03456142
IRS990/TotalAssetsGrp/BOYAmt02575892
IRS990/TotalAssetsGrp/EOYAmt03456142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01384064
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163414
IRS990/TotalLiabilitiesEOYAmt0787453
IRS990/TotalLiabilitiesGrp/BOYAmt0163414
IRS990/TotalLiabilitiesGrp/EOYAmt0787453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02412478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02668689
IRS990/TotalProgramServiceExpensesAmt01147850
IRS990/TotalProgramServiceRevenueAmt012485
IRS990/TotalReportableCompFromOrgAmt067100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404337
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02575892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03456142
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08910
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/SignatureDt02022-11-15
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F SCHAPKER
ReturnHeader/ReturnTs02022-11-08T14:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,456,142
Liabilities
$787,453
Net assets
$2,668,689
Revenue
$1,404,337
Expenses
$1,148,126
Net income
$256,211
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