Civic Intelligence

Rowland Reading Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-0514798

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 21, 2012

Organization Profile

View Organization Page

6120 University Avenue53562
Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$242,367

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$16,516,185

Down $101,817 (-0.6%) from 2010

Net Assets

Down

$15,203,065

Down $950,862 (-5.9%) from 2010

Liabilities

Up

$1,313,120

Up $849,045 (+183%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,821,091

Up $2,024,826 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,618,002Liabilities 2010: $464,075Net Assets 2010: $16,153,9272010Assets 2011: $16,516,185Liabilities 2011: $1,313,120Net Assets 2011: $15,203,0652011Assets 2012: $16,570,981Liabilities 2012: $5,766,716Net Assets 2012: $10,804,2652012Assets 2013: $17,434,764Liabilities 2013: $2,708,8282013Assets 2014: $16,799,457Liabilities 2014: $6,778,665Net Assets 2014: $10,020,7922014Assets 2015: $6,927,423Liabilities 2015: $5,492,6192015Assets 2016: $6,104,931Liabilities 2016: $4,429,262Net Assets 2016: $1,675,6692016Assets 2017: $5,663,060Liabilities 2017: $3,670,205Net Assets 2017: $1,992,8552017Assets 2018: $5,189,986Liabilities 2018: $2,860,959Net Assets 2018: $2,329,0272018Assets 2019: $4,847,709Liabilities 2019: $2,257,568Net Assets 2019: $2,590,1412019Assets 2020: $4,387,517Liabilities 2020: $1,804,854Net Assets 2020: $2,582,6632020Assets 2021: $3,972,779Liabilities 2021: $1,052,264Net Assets 2021: $2,920,5152021Assets 2022: $3,929,216Liabilities 2022: $550,000Net Assets 2022: $3,379,2162022Assets 2023: $3,892,065Liabilities 2023: $4,959Net Assets 2023: $3,887,1062023Assets 2024: $4,286,833Liabilities 2024: $4,957Net Assets 2024: $4,281,8762024Assets 2025: $3,384,120Liabilities 2025: $4,957Net Assets 2025: $3,379,1632025

Highlighted filing

2011

Assets$16,516,185
Liabilities$1,313,120
Net Assets$15,203,065
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $9,796,2652010Expenses 2011: $11,821,0912011Expenses 2012: $11,548,0752012Revenue 2013: $16,722,582Expenses 2013: $12,800,911Net Income 2013: $3,921,6712013Revenue 2014: $6,722,603Expenses 2014: $11,427,747Net Income 2014: -$4,705,1442014Revenue 2015: -$3,838,019Expenses 2015: $5,372,406Net Income 2015: -$9,210,4252015Revenue 2016: $525,711Expenses 2016: $288,481Net Income 2016: $237,2302016Revenue 2017: $597,999Expenses 2017: $280,813Net Income 2017: $317,1862017Revenue 2018: $625,958Expenses 2018: $290,612Net Income 2018: $335,3462018Revenue 2019: $567,878Expenses 2019: $306,764Net Income 2019: $261,1142019Revenue 2020: $477,772Expenses 2020: $485,250Net Income 2020: -$7,4782020Revenue 2021: $620,682Expenses 2021: $282,830Net Income 2021: $337,8522021Revenue 2022: $803,488Expenses 2022: $344,787Net Income 2022: $458,7012022Revenue 2023: $897,482Expenses 2023: $389,592Net Income 2023: $507,8902023Revenue 2024: $706,326Expenses 2024: $311,556Net Income 2024: $394,7702024Revenue 2025: $496,432Expenses 2025: $1,399,145Net Income 2025: -$902,7132025

Highlighted filing

2011

Revenue-
Expenses$11,821,091
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 21, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JOHNSONPresidentFT$235,308$7,059$242,367
PLEASANT T ROWLANDChairmanPT$0--
RHONA VOGELSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-0514798
Raw XML AppendixShowing 400 of 563 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0RRF 01 & RRF 20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DELL COMPUTER - RRF25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11SHENZHEN DONNELLEY PRINTING CO LTD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12JB KENEHAN LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13CENTERPOINT MARKETING INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14ASCEDIA INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0CAROL CRAIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1KATIE WALLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2STEVE TARDREW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3MICHELLE WATKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4KIKI FOGET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PLEASANT T ROWLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RHONA VOGEL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k023
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KELLY KLEVEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106120 UNIVERSITY AVENUE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,516,185
Liabilities
$1,313,120
Net assets
$15,203,065
Revenue
-
Expenses
$11,821,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.50$1.40$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.28$0.71$0.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.90$0.39$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.55$3.38$0.80$0.34$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.05$2.92$0.62$0.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.80$2.58$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.85$2.26$2.59$0.57$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.19$2.86$2.33$0.63$0.29$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.66$3.67$1.99$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.10$4.43$1.68$0.53$0.29$0.24
2015Summary only. Only limited summary data is available for this year.$6.93$5.49$3.84$5.37$9.21
2014Detailed filing. Detailed filing data is available for this year.$16.8$6.78$10.0$6.72$11.4$4.71
2013Summary only. Only limited summary data is available for this year.$17.4$2.71$16.7$12.8$3.92
2012Detailed filing. Detailed filing data is available for this year.$16.6$5.77$10.8$11.5
2011Detailed filing. Detailed filing data is available for this year.$16.5$1.31$15.2$11.8
2010Detailed filing. Detailed filing data is available for this year.$16.6$0.46$16.2$9.80