Civic Intelligence

The Robison Excelsior Foundation

990 • Fiscal year 2018 • EIN 90-0631757

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,340

Up $17,959 (+125%) from 2017

Net Assets

Up

$20,848

Up $8,303 (+66%) from 2017

Liabilities

Up

$11,492

Up $9,656 (+526%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$787,000

Up $311,000 (+65%) from 2017

Expenses

Up

$778,697

Up $352,711 (+83%) from 2017

Net Income

Down

$8,303

Down $41,711 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$32,340
Liabilities$11,492
Net Assets$20,848
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$787,000
Expenses$778,697
Net Income$8,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$787,000
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
Cash and Non-Interest-Bearing Accounts$8,348$23,064▲ $14,716
Rtn Earn Endowment Incm Other Fnds$12,545$20,848▲ $8,303
Total Assets$14,381$32,340▲ $17,959
Other Assets Total$6,033$9,276▲ $3,243
Liabilities
Other Liabilities$1,836$11,492▲ $9,656
Total Liabilities$1,836$11,492▲ $9,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,545$20,848▲ $8,303
Total Liabilities and Net Assets / Fund Balance$14,381$32,340▲ $17,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,276--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RobisonCOOFT$82,000$82,000
Leah DotyExecutive DiFT$75,000$75,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$787,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$787,000
Change in Net Assets
$8,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$561,300
Salaries, Compensation, and Employee Benefits$172,600
Other Expenses$44,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$561,300--$561,300
Other Salaries and Wages-$172,600-$172,600
Insurance-$24,055-$24,055
Fees for Services Other-$18,602-$18,602
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$665-$665
Travel-$475-$475
Total Functional Expenses$561,300$217,397$0$778,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Christian UniversityAbilene, TX-Charitable$327,000
China AidMidland, TX-Charitable$111,800
Big Country CasaAbilene, TX-Charitable$20,000
Mike Cope Ministries IncAbilene, TX-Charitable$20,000
North Side MovementBig Spring, TX-Charitable$20,000
Midland County Public LibraryMidland, TX-Charitable$15,000
Casa of West TexasMidland, TX-Charitable$10,000
MarcMidland, TX-Charitable$10,000
Opportunity Camp AbileneMidland, TX-Charitable$10,000
Abilene Community Theater IncAbilene, TX-Charitable$7,500
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
Federal Taxes$11,814
Texas Unemployment Taxes$-322
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
Daniel Robison
Title
COO
Phone
4326875684
Signed
2019-11-15

Organization Details

Principal Officer
Leah Doty
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
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 Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0787000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA ROBISON
IRS990/BooksInCareOfDetail/PhoneNum04326875684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 DESTA DRIVE STE 2780
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08348
IRS990/CashNonInterestBearingGrp/EOYAmt023064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787000
IRS990/CYGrantsAndSimilarPaidAmt0561300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08303
IRS990/CYSalariesCompEmpBnftPaidAmt0172600
IRS990/CYTotalExpensesAmt0778697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ABILENE CHRISTIAN UNIVERSITY'S MISSION STATEMENT IS TO EDUCATE STUDENTS FOR CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. WE ACHEIVE OUR MISSION BY PROVIDING A SUPPORTIVE, WELCOMING, CHRIST-CENTERED COMMUNITY IN WHICH WE FOSTER ACADEMIC EXCELLENCE THROUGH INNOVATIVE EDUCATION, REAL- WORLD LEARNING OPPORTUNITIES, AND FACULTY-GUIDED RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018602
IRS990/FeesForServicesOtherGrp/TotalAmt018602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLASS ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KREGG CONDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY HALSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0327000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0561300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0561300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024055
IRS990/InsuranceGrp/TotalAmt024055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012545
IRS990/NetAssetsOrFundBalancesEOYAmt020848
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06033
IRS990/OtherAssetsTotalGrp/EOYAmt09276
IRS990/OtherExpensesGrp/Desc0BUSINESS MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/TotalAmt0665
IRS990/OtherLiabilitiesGrp/BOYAmt01836
IRS990/OtherLiabilitiesGrp/EOYAmt011492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH DOTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHINA AID ASSOCIATION'S MISSION STATEMENT IS TO EXPOSE RELIGIOUS FREEDOM AND HUMAN RIGHTS ABUSE, ENCOURAGE THOSE ABUSED AND EQUIP COMMUNITY AND RELIGIOUS LEADERS IN CHINA. CHINAAID IS A CHRISTIAN INTERNATIONAL HUMAN RIGHTS ORGANIZATION INSPIRED AND MOTIVATED BY GOD'S CALL TO LOVE, SERVE, AND SEEK JUSTICE FOR THE PERSECUTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111800
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH SIDE MOVEMENT'S MISSION IS TO CONTINUE TO PROVIDE SERVICE OF THE ARTS, EDUCATION, HUMAN SERVICES, FOOD SERVICES, HEALTH CARE, VOTER EDUCATION, MUSIC, VOCATIONAL TRAINING, CHILDREN/YOUTH SERVICE AND COMMUNITY EVENTS. HONESTY, TRUST, AND INTEGRITY INCLUDING A STRONG COMMUNITY COMMITMENT AND PRESENCE. SHOW RESPECT AND VALUE FOR ALL INDIVIDUALS FOR THEIR DIVERSE BACKGROUNDS, STYLES, APPROACHES AND IDEAS. WE PLEDGE TO MAINTAIN POSITIVE INTENT AND TO UNLEASH THE POTENTIAL AND COMMITMENTS MADE TO OTHERS; PERSONALLY COMMIT TO THE SUCCESS AND WELL-BEING OF NORTH SIDE RESIDENTS; PROMOTE A POSITIVE, ENERGIZING, OPTIMISTIC AND SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0102500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216675
IRS990/PYOtherExpensesAmt036711
IRS990/PYRevenuesLessExpensesAmt050014
IRS990/PYSalariesCompEmpBnftPaidAmt0172600
IRS990/PYTotalExpensesAmt0425986
IRS990/PYTotalRevenueAmt0476000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03907122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03907122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03907122
IRS990ScheduleA/TotalSupportAmt03907122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE & EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEXAS UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09276
IRS990ScheduleD/TotalLiabilityAmt011492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0327000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3111800
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABILENE COMMUNITY THEATER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASA OF WEST TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHINA AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OPPORTUNITY CAMP ABILENE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NORTH SIDE MOVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BIG COUNTRY CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MIKE COPE MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MIDLAND COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ACU BOX 29130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1809 BARROW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21611 W TEXAS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 8513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42701 NORTH A STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53310 W WADLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6707 N GREGG ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7400 OAK STREET STE 217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82401 ADAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1634
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BIG SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MIDLAND
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/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd679720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd779602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd879602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd979702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF AND BOARD MAINTAIN INVOLVEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt011
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014381
IRS990/TotalAssetsEOYAmt032340
IRS990/TotalAssetsGrp/BOYAmt014381
IRS990/TotalAssetsGrp/EOYAmt032340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01836
IRS990/TotalLiabilitiesEOYAmt011492
IRS990/TotalLiabilitiesGrp/BOYAmt01836
IRS990/TotalLiabilitiesGrp/EOYAmt011492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020848
IRS990/TotalOtherProgSrvcExpenseAmt0102500
IRS990/TotalOtherProgSrvcGrantAmt0102500
IRS990/TotalProgramServiceExpensesAmt0561300
IRS990/TotalReportableCompFromOrgAmt0157000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032340
IRS990/TravelGrp/ManagementAndGeneralAmt0475
IRS990/TravelGrp/TotalAmt0475
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04326875684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003EAAA011910F6B1C546030D3AD86B53124AE4CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F9B48998BBAC6EF53B86E785D81821E01BF2281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.226.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:23
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02019-11-14T11:03:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,340
Liabilities
$11,492
Net assets
$20,848
Revenue
$787,000
Expenses
$778,697
Net income
$8,303
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