Civic Intelligence

The Robison Excelsior Foundation

990 • Fiscal year 2015 • EIN 90-0631757

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EXCELSIORFOUNDATION.COM
6 Desta Drive Rm/Ste 2780Midland, TX 79705

(432) 687-5684

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

660%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$41,285

Up $35,850 (+660%) from 2014

Net Assets

Up

$35,799

Up $35,592 (+17194%) from 2014

Liabilities

Up

$5,486

Up $258 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$859,160

Up $506,160 (+143%) from 2014

Expenses

Up

$823,568

Up $402,175 (+95%) from 2014

Net Income

Up

$35,592

Up $103,985 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,005Liabilities 2011: $238,0722011Assets 2012: $551,644Liabilities 2012: $4,666Net Assets 2012: $546,9782012Assets 2013: $74,232Liabilities 2013: $5,632Net Assets 2013: $68,6002013Assets 2014: $5,435Liabilities 2014: $5,228Net Assets 2014: $2072014Assets 2015: $41,285Liabilities 2015: $5,486Net Assets 2015: $35,7992015Assets 2016: $6,033Liabilities 2016: $43,502Net Assets 2016: -$37,4692016Assets 2017: $14,381Liabilities 2017: $1,836Net Assets 2017: $12,5452017Assets 2018: $32,340Liabilities 2018: $11,492Net Assets 2018: $20,8482018Assets 2019: $140,537Liabilities 2019: $2,642Net Assets 2019: $137,8952019Assets 2020: $29,080Liabilities 2020: $3,283Net Assets 2020: $25,7972020Assets 2021: $97,610Liabilities 2021: $3,274Net Assets 2021: $94,3362021Assets 2022: $73,293Liabilities 2022: $6,498Net Assets 2022: $66,7952022Assets 2023: $51,682Liabilities 2023: $3,193Net Assets 2023: $48,4892023Assets 2024: $110,088Liabilities 2024: $3,152Net Assets 2024: $106,9362024

Highlighted filing

2015

Assets$41,285
Liabilities$5,486
Net Assets$35,799
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,000Expenses 2011: $194,126Net Income 2011: -$102,1262011Revenue 2012: $1,187,466Expenses 2012: $474,420Net Income 2012: $713,0462012Revenue 2013: $205,006Expenses 2013: $683,384Net Income 2013: -$478,3782013Revenue 2014: $353,000Expenses 2014: $421,393Net Income 2014: -$68,3932014Revenue 2015: $859,160Expenses 2015: $823,568Net Income 2015: $35,5922015Revenue 2016: $1,431,962Expenses 2016: $1,505,230Net Income 2016: -$73,2682016Revenue 2017: $476,000Expenses 2017: $425,986Net Income 2017: $50,0142017Revenue 2018: $787,000Expenses 2018: $778,697Net Income 2018: $8,3032018Revenue 2019: $982,268Expenses 2019: $865,221Net Income 2019: $117,0472019Revenue 2020: $1,228,100Expenses 2020: $1,340,198Net Income 2020: -$112,0982020Revenue 2021: $850,000Expenses 2021: $781,461Net Income 2021: $68,5392021Revenue 2022: $744,000Expenses 2022: $771,541Net Income 2022: -$27,5412022Revenue 2023: $962,000Expenses 2023: $980,184Net Income 2023: -$18,1842023Revenue 2024: $895,323Expenses 2024: $836,876Net Income 2024: $58,4472024

Highlighted filing

2015

Revenue$859,160
Expenses$823,568
Net Income$35,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$859,160
Mission and Program Overview

Mission

The foundation's mission is to serve as an example of, and catalyst for, christian charity to people in need through a platform of grantmaking, volunteering, funder collaboration and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207$35,799▲ $35,592
Cash and Non-Interest-Bearing Accounts$-598$35,252▲ $35,850
Total Assets$5,435$41,285▲ $35,850
Other Assets Total$6,033$6,033→ $0
Liabilities
Other Liabilities$5,228$5,486▲ $258
Total Liabilities$5,228$5,486▲ $258
Net Assets / Fund Balance
Total Net Assets Fund Balance$207$35,799▲ $35,592
Total Liabilities and Net Assets / Fund Balance$5,435$41,285▲ $35,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,033--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah DotyExecutive DiFT$75,000$75,000
Daniel RobisonCOOFT$71,000$71,000

Board Members and Trustees

NameTitle
Douglass RobisonBoard Member
Kregg ConderBoard Member
Timothy HalsteadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$859,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$859,160
Change in Net Assets
$35,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,000
Salaries, Compensation, and Employee Benefits$156,800
Other Expenses$34,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,000--$632,000
Other Salaries and Wages-$156,800-$156,800
Fees for Services Other-$34,768-$34,768
Total Functional Expenses$632,000$191,568$0$823,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Way Retreat CenterMidland, TX-Charitable$275,000
Abilene Christian UniversityAbiline, TX-Charitable$170,000
Rope YouthMidland, TX-Charitable$140,000
Casa of West TexasMidland, TX-Charitable$20,000
Midland County System of CareMidland, TX--$11,000
Boys & Girls Club of MidlandMidland, TX-Charitable$10,000
Catholic Diocese of San AngeloSan Angelo, TX-Charitable$6,000
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
Texas Unemployment Taxes$3,322
Federal Taxes$2,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 2

“Leah doty douglass robison director board member daughter/father leah doty daniel robison director coo niece/uncle douglass robison daniel robison board member coo brothers”

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

“The governing body will review a copy of the form 990 before it is filed.”

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

“By periodic reviews and annual disclosure”

Form 990, Page 6, Part VI, Line 15A

“By comparison with comparable organization”

Form 990, Page 6, Part VI, Line 15B

“By comparison with comparable organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Robison Excelsior Foundation
EIN
90-0631757
Phone
4326875684
Address
6 DESTA DRIVE RM/STE 2780, MIDLAND, TX 79705

Signing Officer

Name
Pamela Robison
Title
Key Employee
Phone
4326875684
Signed
2016-11-15

Organization Details

Principal Officer
Leah Doty
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Alan Douglas
Phone
4326831835
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation made various other contributions throughout the year to exempt charities in accordance with its mission to serve as an example of, and catalyst for, christian charity to people in need.”

Raw XML Appendix357 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21611 W TEXAS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 51694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46 DESTA DRIVE STE 2780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5804 FORD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63800 N LAMESA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079699
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd679705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF AND BOARD MAINTAIN INVOLVEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MADE VARIOUS OTHER CONTRIBUTIONS THROUGHOUT THE YEAR TO EXEMPT CHARITIES IN ACCORDANCE WITH ITS MISSION TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAH DOTY DOUGLASS ROBISON DIRECTOR BOARD MEMBER DAUGHTER/FATHER LEAH DOTY DANIEL ROBISON DIRECTOR COO NIECE/UNCLE DOUGLASS ROBISON DANIEL ROBISON BOARD MEMBER COO BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY PERIODIC REVIEWS AND ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY COMPARISON WITH COMPARABLE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY COMPARISON WITH COMPARABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05435
IRS990/TotalAssetsEOYAmt041285
IRS990/TotalAssetsGrp/BOYAmt05435
IRS990/TotalAssetsGrp/EOYAmt041285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859160
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05228
IRS990/TotalLiabilitiesEOYAmt05486
IRS990/TotalLiabilitiesGrp/BOYAmt05228
IRS990/TotalLiabilitiesGrp/EOYAmt05486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035799
IRS990/TotalOtherProgSrvcExpenseAmt047000
IRS990/TotalOtherProgSrvcGrantAmt047000
IRS990/TotalProgramServiceExpensesAmt0632000
IRS990/TotalReportableCompFromOrgAmt0146000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859160
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 DESTA DRIVE STE 2780
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXCELSIORFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04326875684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBISON EXCELSIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0900631757
ReturnHeader/Filer/PhoneNum04326875684
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DESTA DRIVE RM/STE 2780
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797014279
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02016-11-14T17:10:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,285
Liabilities
$5,486
Net assets
$35,799
Revenue
$859,160
Expenses
$823,568
Net income
$35,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.85$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.79$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$1.43$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.86$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.21$0.68$0.48
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.47$0.71
2011Summary only. Only limited summary data is available for this year.$0.07$0.24$0.09$0.19$0.10