Civic Intelligence

Edgar a and Ruth E Robinson Family Foundation

990PF • Fiscal year 2016 • EIN 75-2703246

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

5001 Drexel DriveDallas, TX 75205-3112

(214) 377-9691

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,118,034

Up $353,794 (+7.4%) from 2015

Net Assets

Up

$5,118,034

Up $353,794 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$102,256

Down $13,063 (-11%) from 2015

Expenses

Down

$171,419

Down $95,642 (-36%) from 2015

Net Income

Up

-$69,163

Up $82,579 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,417,571Liabilities 2010: $0Net Assets 2010: $3,417,5712010Assets 2011: $3,666,588Liabilities 2011: $0Net Assets 2011: $3,666,5882011Assets 2012: $3,842,212Liabilities 2012: $0Net Assets 2012: $3,842,2122012Assets 2013: $4,637,611Liabilities 2013: $0Net Assets 2013: $4,637,6112013Assets 2014: $5,007,903Liabilities 2014: $0Net Assets 2014: $5,007,9032014Assets 2015: $4,764,240Liabilities 2015: $0Net Assets 2015: $4,764,2402015Assets 2016: $5,118,034Liabilities 2016: $0Net Assets 2016: $5,118,0342016Assets 2017: $5,885,266Liabilities 2017: $0Net Assets 2017: $5,885,2662017Assets 2018: $5,363,266Liabilities 2018: $0Net Assets 2018: $5,363,2662018Assets 2019: $6,541,553Liabilities 2019: $0Net Assets 2019: $6,541,5532019Assets 2020: $7,301,047Liabilities 2020: $0Net Assets 2020: $7,301,0472020Assets 2021: $8,742,992Liabilities 2021: $0Net Assets 2021: $8,742,9922021Assets 2022: $6,822,255Liabilities 2022: $0Net Assets 2022: $6,822,2552022Assets 2023: $8,080,185Liabilities 2023: $12023

Highlighted filing

2016

Assets$5,118,034
Liabilities$0
Net Assets$5,118,034

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $265,3502010Expenses 2011: $242,5442011Expenses 2012: $204,7202012Revenue 2013: $69,524Expenses 2013: $154,797Net Income 2013: -$85,2732013Revenue 2014: $96,872Expenses 2014: $104,740Net Income 2014: -$7,8682014Revenue 2015: $115,319Expenses 2015: $267,061Net Income 2015: -$151,7422015Revenue 2016: $102,256Expenses 2016: $171,419Net Income 2016: -$69,1632016Revenue 2017: $174,676Expenses 2017: $198,867Net Income 2017: -$24,1912017Revenue 2018: $169,948Expenses 2018: $267,136Net Income 2018: -$97,1882018Revenue 2019: $229,534Expenses 2019: $285,750Net Income 2019: -$56,2162019Revenue 2020: $198,784Expenses 2020: $448,994Net Income 2020: -$250,2102020Revenue 2021: $341,631Expenses 2021: $251,399Net Income 2021: $90,2322021Revenue 2022: $159,441Expenses 2022: $305,585Net Income 2022: -$146,1442022Revenue 2023: $265,413Expenses 2023: $364,580Net Income 2023: -$99,1672023

Highlighted filing

2016

Revenue$102,256
Expenses$171,419
Net Income-$69,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH E ROBINSONDirector-$0--
JEFFREY M ROBINSONDirector-$0--
LAURIE K ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edgar a & Ruth E Robinson Family Foundation
EIN
75-2703246
In Care Of
% JEFFREY ROBINSON
Phone
2143779691
Address
5001 DREXEL DRIVE, DALLAS, TX 75205-3112

Signing Officer

Name
Jeffrey Robinson
Title
Officer
Phone
9725713833
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix281 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044422
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0126648
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0232871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0171070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0188449
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0126648
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0422957
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION/DEPRECIATION IN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1SECURITIES
TaxesSchedule/TaxesDetail/Amt0349
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725713833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR A & RUTH E ROBINSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0752703246
ReturnHeader/Filer/InCareOfNm0% JEFFREY ROBINSON
ReturnHeader/Filer/PhoneNum02143779691
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 DREXEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752053112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B36F9182E585C5EE2B31D0FAF05FA878549D491
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A4D8960E287703B5EE6A06AEF5F669E6C3BA324
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075797020170685000308
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Ross Avenue Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012997
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T20:30:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.08$0.00$0.27$0.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.16$0.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$0.34$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.20$0.45$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.23$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.17$0.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.12$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.07$0.15$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.27