Civic Intelligence

Deborah Robertson Foundation

990 • Fiscal year 2022 • EIN 84-4806863

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profile
1013 N Evaline CourtRialto, CA 92376

(909) 258-9822

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$78,363

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$78,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

$152,742

No earlier filing loaded for comparison.

Expenses

$132,367

No earlier filing loaded for comparison.

Net Income

$20,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $78,363Liabilities 2022: $78,363Net Assets 2022: $02022Assets 2023: $78,363Liabilities 2023: $78,3632023

Highlighted filing

2022

Assets$78,363
Liabilities$78,363
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $152,742Expenses 2022: $132,367Net Income 2022: $20,3752022Revenue 2023: $45,372Expenses 2023: $122,136Net Income 2023: -$76,7642023

Highlighted filing

2022

Revenue$152,742
Expenses$132,367
Net Income$20,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$152,742
Mission and Program Overview

Mission

to provide essential services to senior citizens, families, adults, children and those most vulnerable - lacking basic resources to resources to sustain themselves within our community.

To bring awareness to our community society and environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,353$78,363▲ $74,010
Accounts Receivable$74,010--
Total Assets$78,363$78,363→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,363$78,363→ $0
Total Liabilities$78,363$78,363→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$78,363$78,363→ $0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Perry L BrentsTreasurer$25,000$25,000

Board Members and Trustees

NameTitle
Deborah RobertsonPresident
Delores ArmsteadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,742
Change in Net Assets
$20,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,661
Other Expenses$24,683
Grants and Similar Amounts Paid$20,523
Total Fundraising Expense$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,161-$3,500$51,661
Benefits to Members$35,500--$35,500
Grants to Domestic Orgs$13,783--$13,783
Occupancy$9,600--$9,600
Advertising$7,688$450-$8,138
Grants to Domestic Individuals$6,740--$6,740
Office Expenses$2,250--$2,250
Insurance$375--$375
Information Technology$240--$240
Other Expenses$95--$95
Total Functional Expenses$128,417$450$3,500$132,367
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“During the regular meeting of the Board, Executive Director reviewed 990”

Part VI Line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deborah Robertson Foundation
EIN
84-4806863
In Care Of
% Perry L Brents
Phone
9092589822
Address
1013 N Evaline Court, Rialto, CA 92376

Signing Officer

Name
Perry L Brents
Title
Executive Director
Phone
9092589822
Signed
2023-11-16

Organization Details

Principal Officer
Perry L Brents
Formed
2020
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,363
Liabilities
$78,363
Net assets
$0
Revenue
$152,742
Expenses
$132,367
Net income
$20,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.78$0.45$1.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$1.53$1.32$0.20